UNITED WAY OF LAWRENCE COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LAWRENCE COUNTY (EIN 25-0987221)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349303595
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T10:18:03-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251570881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark C Turnley CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 3rd Avenue | AddressLine1Txt |
| City | New Brighton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250987221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Lawrence County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 North Mercer Street | AddressLine1Txt |
| City | New Castle | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gayle Young | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 7246588528 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark C Turnley | PreparerPersonNm |
| PTIN | P01456728 | PTIN |
| Phone | 7243841081 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.197.62.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 10:18:23 | IPTm |
| Federal Original Submission Id | 2561212019319azzbdxt | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B08BE2F6033337FB99C2636F3E8EDB074D4C3DA2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B08BE2F6033337FB99C2636F3E8EDB074D4C3DA2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gayle M Young | PrincipalOfficerNm |
| Gross Receipts | $486,901 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwlawcty.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Providing community services through fundraising and community activities | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $296,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $356,199 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,376 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,824 | PYOtherRevenueAmt |
| CY Other Revenue | $47,779 | CYOtherRevenueAmt |
| PY Total Revenue | $356,020 | PYTotalRevenueAmt |
| CY Total Revenue | $429,354 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $164,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $167,665 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $117,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,583 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,051 | PYOtherExpensesAmt |
| CY Other Expenses | $89,271 | CYOtherExpensesAmt |
| PY Total Expenses | $431,316 | PYTotalExpensesAmt |
| CY Total Expenses | $389,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $942,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $935,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $939,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $934,032 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Providing community services through fundraising and community activities | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $346,235 | ExpenseAmt |
| Grant | $356,199 | GrantAmt |
| Desc | The United Way of Lawrence County provides the services of the executive director to various community groups and agencies to promote leadership and community building. | Desc |
| Total Program Service Expenses | $346,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gayle M Young | PersonNm |
| Phone | 7246588528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 North Mercer Street | AddressLine1Txt |
| City | New Castle | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Sara Dudash | |||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Wayne J Alexander | |||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sam Biasucci | |||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sherie Babb | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Bernardi | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Debbie Currie | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Galiano | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Cathy Ioanilli | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Luann King | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin McCarty | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lesley McDowell | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Doug MciLtrot | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sidney McKnight | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Medure | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dominick Motto | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brad Olson Jr | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joanne Preston | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gerald J Prestopine | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jason Shaffer | |||||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Terri Stramba | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Harold Taylor | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Telesz | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard Thompson | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christy L Verenski | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gayle M Young | |||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $57,618 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $340,012 | FundraisingAmt |
| All Other Contributions | $16,187 | AllOtherContributionsAmt |
| Total Contributions | $356,199 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,376 | TotalRevenueColumnAmt |
| Exclusion | $25,376 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,126 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $340,012 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,547 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,579 | TotalRevenueColumnAmt |
| Exclusion | $46,579 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,955 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,800 | TotalAmt |
| Program Services | $152,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,865 | TotalAmt |
| Program Services | $14,865 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,618 | TotalAmt |
| Program Services | $46,377 | ProgramServicesAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
| Fundraising | $3,641 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,504 | TotalAmt |
| Program Services | $28,577 | ProgramServicesAmt |
| Management And General | $4,683 | ManagementAndGeneralAmt |
| Fundraising | $2,244 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,504 | TotalAmt |
| Program Services | $7,649 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,798 | TotalAmt |
| Program Services | $17,545 | ProgramServicesAmt |
| Management And General | $2,875 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,159 | TotalAmt |
| Program Services | $6,567 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,699 | TotalAmt |
| Program Services | $5,392 | ProgramServicesAmt |
| Management And General | $884 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504 | TotalAmt |
| Program Services | $406 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,943 | TotalAmt |
| Program Services | $3,979 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771 | TotalAmt |
| Program Services | $2,231 | ProgramServicesAmt |
| Management And General | $365 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,459 | TotalAmt |
| Program Services | $10,833 | ProgramServicesAmt |
| Management And General | $1,776 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042 | TotalAmt |
| Program Services | $2,449 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,270 | TotalAmt |
| Program Services | $4,242 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,757 | TotalAmt |
| Program Services | $2,219 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415 | TotalAmt |
| Program Services | $4,359 | ProgramServicesAmt |
| Management And General | $714 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Campaign Materials | $12,392 | $9,974 | $1,635 | $783 |
| Information Referral | $10,000 | $8,049 | $1,319 | $632 |
| Community Relations | $5,858 | $4,715 | $773 | $370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,161 | TotalAmt |
| Program Services | $13,007 | ProgramServicesAmt |
| Management And General | $2,132 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,519 | TotalAmt |
| Program Services | $346,235 | ProgramServicesAmt |
| Management And General | $29,264 | ManagementAndGeneralAmt |
| Fundraising | $14,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,944 | BOYAmt |
| EOY | $272,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,684 | BOYAmt |
| EOY | $4,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,474 | BOYAmt |
| EOY | $318,632 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,119 | BOYAmt |
| EOY | $4,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $131,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,865 | BOYAmt |
| EOY | $61,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,976 | BOYAmt |
| EOY | $273,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,062 | BOYAmt |
| EOY | $935,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885 | BOYAmt |
| EOY | $1,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885 | BOYAmt |
| EOY | $1,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,421 | BOYAmt |
| EOY | $514,909 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,756 | BOYAmt |
| EOY | $419,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,177 | BOYAmt |
| EOY | $934,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,062 | BOYAmt |
| EOY | $935,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,980 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,199 | CurrentTaxYearAmt |
| Total | $1,835,390 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,199 | CurrentTaxYearAmt |
| Total | $1,835,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,835,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,376 | CurrentTaxYearAmt |
| Total | $81,383 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,376 | CurrentTaxYearAmt |
| Total | $81,383 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,575 | CurrentTaxYearAmt |
| Total | $1,916,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89650 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Other income is comprised of special event activities (net) and miscellaneous income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,080 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $83,964 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $44,436 | DepreciationAmt |
| Book Value | $39,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $27,802 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $26,302 | DepreciationAmt |
| Book Value | $1,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,108 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $441,921 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,980 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $57,547 | OtherRevenueAmt |
| Revenue Not Reported | $12,567 | RevenueNotReportedAmt |
| Revenue Subtotal | $429,354 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $429,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $447,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,547 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,547 | ExpensesNotReportedAmt |
| Expenses Subtotal | $389,520 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $389,520 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | Represents the fundraising expenses for special events that are netted against revenues on the Form 990 but shown separately on the audited financial statements |
| Other expenses not included on Form 990 (Part XII, line 2d) | Represents the fundraising expenses for special events that are netted against revenues on the Form 990 but shown separately on the audited financial statements. |
| Footnote for uncertain tax position under FIN 48 (Part X) | The United Way of Lawrence County adopted ASC No. 740 as it relates to undertain tax positions. As of December 31, 2018, the Library has no uncertain tax positions. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $60,403 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,403 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,448 | OtherDirectExpensesEvent1Amt |
| Event2 | Other 4 | Event2Nm |
| Gross Receipts Event2 | $43,723 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $43,723 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,099 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $104,126 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,126 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,547 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,579 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| American Red Cross | |||||
| 222 N Mercer St | New Castle | PA | 16101 | 250965221 | $22,000 |
| Girl Scouts of W PA | |||||
| 30 Isabella St ste 107 | Pittsburgh | PA | 15212 | 251126094 | $5,000 |
| Boy Scouts of America | |||||
| 830 Morton Ave | Butler | PA | 16001 | 250981518 | $20,000 |
| Catholic Charities | |||||
| 119 E North St | New Castle | PA | 16101 | 251326213 | $15,000 |
| Cray Youth and Family | |||||
| 44 S Beaver St | New Castle | PA | 16101 | 251478137 | $12,000 |
| Lark Enterprises Inc | |||||
| 2665 Ellwood Road | New Castle | PA | 16101 | 251086440 | $30,000 |
| New Castle Comm YMCA | |||||
| 20W Washington St | New Castle | PA | 16101 | 260969496 | $36,000 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | purchase of mattresses and ESL classes | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Cash Grant | $14,865 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The board of directors and management review and approve the agencies to receive assistance and ensure monies are spent appropriately. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The organizations Form 990 is a collaborative effort between the United Ways independent audit firm and management. The form is prepared from information contained in the annual audit report and reviewed by management prior to submission to the IRS. |
| Governing documents etc available to public Part VI line 19 | The organizations governing documents, conflict of interest policy, and annual audited financial statements are made of available upon request. |
| Part VII response or note to any other line in Part VII | Board MembersGayle M. Young - 40 Hours - Key Employee & Highest Paid Employee - Compensation $57,618 |
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