UNITED WAY OF SOUTH CENTRAL GEORGIA INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTH CENTRAL GEORGIA INC (EIN 58-0948599)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-24
IRS object ID
202022379349200107
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-24T09:13:59-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581971824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PURVIS - ROBERTS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1355AddressLine1Txt
CityFITZGERALDCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31750ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580948599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SOUTH CENTRAL GEORGIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2293822881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 557AddressLine1Txt
CityTIFTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31793ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT MCKINNONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2020-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL LAMAR PURVIS JR CPPreparerPersonNm
PTINP00446668PTIN
Phone2294236581PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.40.226.40IPv4AddressTxt
FieldValueIRS element (for citing)
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCAB943332C458CE970E205D9B1CC23D846FC35CBAtSubmissionCreationDeviceId
At Submission Filing Device IdDB5AC4EA511CB8BA2CC02B974500BDBBC32AE00FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,527GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,121ContributionsGiftsGrantsEtcAmt
Investment Income$251InvestmentIncomeAmt
Other Revenue Total$155OtherRevenueTotalAmt
Total Revenue$153,527TotalRevenueAmt
Grants And Similar Amounts Paid$81,281GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$54,710SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,874FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,712OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,754PrintingPublicationsPostageAmt
Other Expenses Total$38,376OtherExpensesTotalAmt
Total Expenses$199,707TotalExpensesAmt
Excess Or Deficit For Year-$46,180ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$184,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$165,613BOYAmt
EOY$120,483EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$20,821BOYAmt
EOY$23,019EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$442BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,876BOYAmt
EOY$143,502EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,948BOYAmt
EOY$4,754EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$184,928BOYAmt
EOY$138,748EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeADVANCE THE COMMON GOOD OF AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT THE COMMON GOOD BY SUPPORTING LOGAL AGENCIESDescriptionProgramSrvcAccomTxt
Program Service Expenses$158,916ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$158,916TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonPAT MCKINNONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40AverageHrsPerWkDevotedToPosRt
Compensation$54,000CompensationAmt
Employee Benefit Program$4,166EmployeeBenefitProgramAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAT MCKINNONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 557AddressLine1Txt
CityTIFTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31794ZIPCd
FieldValueIRS element (for citing)
Phone2293822881PhoneNum
FieldValueIRS element (for citing)
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$195,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,567CurrentTaxYearMinus1YearAmt
Current Tax Year$136,074CurrentTaxYearAmt
Total$590,683TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$195,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,567CurrentTaxYearMinus1YearAmt
Current Tax Year$136,074CurrentTaxYearAmt
Total$590,683TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$590,683PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238CurrentTaxYearMinus1YearAmt
Current Tax Year$251CurrentTaxYearAmt
Total$934TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238CurrentTaxYearMinus1YearAmt
Current Tax Year$251CurrentTaxYearAmt
Total$934TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$196,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,805CurrentTaxYearMinus1YearAmt
Current Tax Year$136,325CurrentTaxYearAmt
Total$591,617TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRMC SPIRITEvent1Nm
Gross Receipts Event1$12,431GrossReceiptsEvent1Amt
Charitable Contri Event1$12,431CharitableContriEvent1Amt
Event2UPS GOLF TOUEvent2Nm
Gross Receipts Event2$4,616GrossReceiptsEvent2Amt
Charitable Contri Event2$4,616CharitableContriEvent2Amt
Gross Receipts Total$17,047GrossReceiptsTotalAmt
Charitable Contributions Tot$17,047CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PAGE 1 PART I LINE 8OTHER REVENUE - EXPENSE REFUND $155
FORM 990EZ PAGE 1 PART I LINE 10PAID TO DOMESTIC ORGANIZATIONS $81,281
PAGE 990EZ PAGE 1 PART I LINE 16PAYROLL TAXES $4173 TRAVEL $10468 AFFILIATE PAYMENTS $1526 DEPRECIATION $646 INSURANCE $6019 RESOURCE DEV $13409 COMMUNICATIONS $649 DUES $495 MISCELLANEOUS $991
990EZ PAGE 2 PART II LINE 26LIABILITIES - ACCOUNTS PAYABLE $641 PAYROLL LIABILITIES $4113

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