UNITED FUND OF WARREN COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FUND OF WARREN COUNTY (EIN 25-6003367)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-14
- IRS object ID
- 202520459349301667
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-14T13:32:36-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251874952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kersey & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 Liberty Street | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256003367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Fund of Warren County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8147260292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Market Street PO Box 844 | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lacey Hanson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8147260292 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard A Fiscus Jr | PreparerPersonNm |
| PTIN | P01817125 | PTIN |
| Phone | 8147234280 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lacey Hanson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Market Street PO Box 844 | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $770,813 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty community based nonprofit organizations in furtherance of community service programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $765,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $746,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $765,863 | PYTotalRevenueAmt |
| CY Total Revenue | $770,813 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $588,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $598,684 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,983 | PYOtherExpensesAmt |
| CY Other Expenses | $50,157 | CYOtherExpensesAmt |
| PY Total Expenses | $703,331 | PYTotalExpensesAmt |
| CY Total Expenses | $713,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,671,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,806,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $454,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $463,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,216,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,343,363 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty community based nonprofit organizations in furtherance of community service programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $598,684 | ExpenseAmt |
| Grant | $598,684 | GrantAmt |
| Desc | Raised money to supply grants to twenty participating agencies and community programs. | Desc |
| Total Program Service Expenses | $598,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147260292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Market Street | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16365 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Michael Barrett | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tina Dell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr R Keith Price | ||||||
| Vice-President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lincoln Sokolski | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lindsey Kramer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shawn Walker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Whipp | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lisa To | ||||||
| Vice-President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike DelPrince | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vance Lauffenburger | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marisa Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Pellegrino | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Betts | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Annie Sharp | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Bennett | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kristy Kulka-Leichtenberger | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ashley McBride | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kristi Bogart | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Hanks | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lacey Hanson | ||||||
| Executive Director | 40.00 | $57,948 | $0 | $1,739 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $746,482 | AllOtherContributionsAmt |
| Total Contributions | $746,482 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,331 | TotalRevenueColumnAmt |
| Exclusion | $24,331 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,331 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,684 | TotalAmt |
| Program Services | $598,684 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,687 | TotalAmt |
| Management And General | $14,922 | ManagementAndGeneralAmt |
| Fundraising | $44,765 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,084 | TotalAmt |
| Management And General | $1,271 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,820 | TotalAmt |
| Management And General | $4,910 | ManagementAndGeneralAmt |
| Fundraising | $4,910 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,003 | TotalAmt |
| Fundraising | $4,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982 | TotalAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,660 | TotalAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
| Fundraising | $6,135 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205 | TotalAmt |
| Fundraising | $2,205 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208 | TotalAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
| Fundraising | $1,656 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Payments to United Way | $12,558 | $12,558 | |
| Supplies | $4,852 | $2,597 | $2,255 |
| Promotional Materials | $3,613 | $3,613 | |
| License and Registratio | $200 | $200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56 | TotalAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,612 | TotalAmt |
| Program Services | $598,684 | ProgramServicesAmt |
| Management And General | $40,882 | ManagementAndGeneralAmt |
| Fundraising | $74,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,350 | BOYAmt |
| EOY | $955,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,493 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,501 | BOYAmt |
| EOY | $97,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,264 | BOYAmt |
| EOY | $4,571 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,066 | BOYAmt |
| EOY | $748,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,674 | BOYAmt |
| EOY | $1,806,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,500 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,194 | BOYAmt |
| EOY | $13,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,899 | BOYAmt |
| EOY | $463,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,994 | BOYAmt |
| EOY | $1,341,764 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781 | BOYAmt |
| EOY | $1,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,775 | BOYAmt |
| EOY | $1,343,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,674 | BOYAmt |
| EOY | $1,806,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,387 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,482 | CurrentTaxYearAmt |
| Total | $3,626,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,482 | CurrentTaxYearAmt |
| Total | $3,626,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $793,400 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,833,142 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,331 | CurrentTaxYearAmt |
| Total | $25,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,651,978 | TotalSupportAmt |
| Public Support CY170 | 0.77580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest in Net Assets Held in Trust | $735,752 |
| Right-of-Use Asset-Operating | $13,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $748,785 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Payroll Tax | $1,555 |
| Lease-Liability, Current Portion - Operating | $6,896 |
| Lease-Liability, Long-Term Portion - Operating | $4,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,131 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $840,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,387 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $69,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $770,813 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $770,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $0 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as other than a private foundation. The Organization's information returns are open to Internal Revenue Service examination for the 2020 tax year and all subsequent years. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A Safe Place of Warren & Forest Counties | ||||||||
| 300 Hospital Dr | N Warren | PA | 16365 | 251620421 | 501(c)(3) | $20,070 | $0 | For furtherance of community service programs |
| Bollinger Enterprises Inc | ||||||||
| 44 N State St | N Warren | PA | 16365 | 251235475 | 501(c)(3) | $10,000 | $0 | For furtherance of community service programs |
| Boy Scouts of America | ||||||||
| 316 Fourth Ave | Warren | PA | 16365 | 250965263 | 501(c)(3) | $62,600 | $0 | For furtherance of community service programs |
| Don Mills Achievement Center | ||||||||
| 223 N State St | N Warren | PA | 16365 | 251399598 | 501(c)(3) | $43,175 | $0 | For furtherance of community service programs |
| Family Services of Warren County | ||||||||
| 185 Hospital Dr | N Warren | PA | 16365 | 250965289 | 501(c)(3) | $49,300 | $0 | For furtherance of community service programs |
| Hospice of Warren County | ||||||||
| PO Box 68 2 Crescent Pk | Warren | PA | 16365 | 251512020 | 501(c)(3) | $13,307 | $0 | For furtherance of community service programs |
| Jefferson DeFrees Family Center | ||||||||
| 207 Second Ave | Warren | PA | 16365 | 250965640 | 501(c)(3) | $59,700 | $0 | For furtherance of community service programs |
| Girl Scouts of Western Pennsylvania | ||||||||
| 30 Isabella Dr Suite 107 | Pittsburgh | PA | 15212 | 251126094 | 501(c)(3) | $9,200 | $0 | For furtherance of community service programs |
| American Red Cross- Warren Chapter | ||||||||
| 305 Market St | Warren | PA | 16365 | 256000093 | 501(c)(3) | $31,431 | $0 | For furtherance of community service programs |
| Ruth M Smith Center | ||||||||
| 407 S Main St Box 576 | Sheffield | PA | 16347 | 250987246 | 501(c)(3) | $29,500 | $0 | For furtherance of community service programs |
| Sheffield Area Hospitality Center | ||||||||
| PO Box 786 | Sheffield | PA | 16347 | 251208658 | 501(c)(3) | $12,800 | $0 | For furtherance of community service programs |
| The Salvation Army | ||||||||
| 311 Beach St | Warren | PA | 16365 | 135562351 | 501(c)(3) | $77,475 | $0 | For furtherance of community service programs |
| Allegheny Community Center | ||||||||
| 800 PA Ave W | Warren | PA | 16365 | 251800882 | 501(c)(3) | $39,600 | $0 | For furtherance of community service programs |
| YMCA of Warren County | ||||||||
| 212 Lexington Ave | Warren | PA | 16365 | 250995783 | 501(c)(3) | $64,200 | $0 | For furtherance of community service programs |
| Caring for Life | ||||||||
| PO Box 1756 | Warren | PA | 16365 | 251662366 | 501(c)(3) | $10,554 | $0 | For furtherance of community service programs |
| 4-H Clubs & Affiliated 4-H Organizations | ||||||||
| 100 Dillon Dr | Youngsville | PA | 16371 | 800155584 | 501(c)(3) | $20,687 | $0 | For furtherance of community service programs |
| New Hope Assistance Dogs | ||||||||
| 3 Scott Run Rd | Warren | PA | 16365 | 043720936 | 501(c)(3) | $7,679 | $0 | For furtherance of community service programs |
| Warren Co Advocacy Center | ||||||||
| 110AE St Clair St | Warren | PA | 16365 | 812553314 | 501(c)(3) | $21,031 | $0 | For furtherance of community service programs |
| Women's Care Center | ||||||||
| 203 W Third Ave | Warren | PA | 16365 | 251433389 | 501(c)(3) | $10,800 | $0 | For furtherance of community service programs |
| Warren Area Student Union | ||||||||
| 330 Hickory Street | Warren | PA | 16365 | 251814491 | 501(c)(3) | $5,075 | $0 | For furtherance of community service programs |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Organizations that receive grant funding from the United Fund of Warren County, Inc., undergo an application process and are required to provide a financial report at the end of each funding period. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The finance committee of the board of directors reviews the Form 990 prior to submission to the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The organization monitors and enforces compliance with the conflict of interest policy via updates from board members and employees. |
| Form 990, Part VI, Section B, line 15a | The executive director's compensation is approved by the board of directors. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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