UNITED WAY OF NORTHEAST GEORGIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHEAST GEORGIA INC (EIN 58-6008133)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349302090
- Schema version
- 2024v5.0
- 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 | 2025-11-17T08:56:36-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825318146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE TAX AND ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 JENNINGS MILL RD UNIT 900A | AddressLine1Txt |
| City | WATKINSVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306777256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586008133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHEAST GEORGIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7065435254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUNTINGTON RDSTE 805 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY C KELLER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7065435254 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SETH D ROBISON CPA | PreparerPersonNm |
| PTIN | P01685072 | PTIN |
| Phone | 7063532016 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAY C KELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUNTINGTON ROAD | AddressLine1Txt |
| Address Line2 | STE 805 | AddressLine2Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,269,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNEGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF NORTHEAST GEORGIA (UWNEGA) ENVISIONS A REGION WHERE EVERY MAN, WOMAN, AND CHILD HAS ACCESS TO QUALITY EDUCATION, FINANCIAL STABILITY, AND A HEALTHY LIFESTYLE. WE WORK TO MOTIVATE AND MOBILIZE RESOURCES TO MEET THE HIGHEST PRIORITY NEEDS OF THE INDIVIDUALS AND FAMILIES LIVING IN OUR 12-COUNTY REGION. UWNEGA FOCUSES ON THREE PILLARS: BASIC NEEDS, EARLY CHILDHOOD SUCCESS, AND WORKFORCE DEVELOPMENT. WE DO SO BY INVESTING IN IMPACT THROUGH GRANTING FUNDS TO PROGRAMS OF LOCAL NONPROFITS, PROVIDING RESOURCES LIKE 211, AND OFFERING TRAINING AND EDUCATIONAL SERIES TO NONPROFIT LEADERS AND ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 291 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,227,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,188,652 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,559 | PYOtherRevenueAmt |
| CY Other Revenue | $39,302 | CYOtherRevenueAmt |
| PY Total Revenue | $1,273,626 | PYTotalRevenueAmt |
| CY Total Revenue | $1,261,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $800,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $700,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $356,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $313,219 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $226,542 | PYOtherExpensesAmt |
| CY Other Expenses | $253,692 | CYOtherExpensesAmt |
| PY Total Expenses | $1,382,562 | PYTotalExpensesAmt |
| CY Total Expenses | $1,266,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$108,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,463,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,394,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $818,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $717,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $644,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $677,186 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF NORTHEAST GEORGIA (UWNEGA) ENVISIONS A REGION WHERE EVERY MAN, WOMAN, AND CHILD HAS ACCESS TO QUALITY EDUCATION, FINANCIAL STABILITY, AND A HEALTHY LIFESTYLE. WE WORK TO MOTIVATE AND MOBILIZE RESOURCES TO MEET THE HIGHEST PRIORITY NEEDS OF THE INDIVIDUALS AND FAMILIES LIVING IN OUR 12-COUNTY REGION. UWNEGA FOCUSES ON THREE PILLARS: BASIC NEEDS, EARLY CHILDHOOD SUCCESS, AND WORKFORCE DEVELOPMENT. WE DO SO BY INVESTING IN IMPACT THROUGH GRANTING FUNDS TO PROGRAMS OF LOCAL NONPROFITS, PROVIDING RESOURCES LIKE 211, AND OFFERING TRAINING AND EDUCATIONAL SERIES TO NONPROFIT LEADERS AND ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $876,905 | ExpenseAmt |
| Grant | $700,000 | GrantAmt |
| Desc | UNITED WAY OF NORTHEAST GEORGIA AGENCIES SINCE 1954, UNITED WAY OF NORTHEAST GEORGIA HAS BEEN HELPING FAMILIES AND INDIVIDUALS IN NEED. WE FOCUS ON THREE PRIORITY AREAS THAT WE BELIEVE ARE ESSENTIAL BUILDING BLOCKS FOR A GREAT LIFE: BASIC NEEDS, EARLY CHILDHOOD SUCCESS, AND WORKFORCE DEVELOPMENT. OUR APPROACH IS UNIQUE BECAUSE WE INVEST IN PROGRAMS THAT MEET A NEED, ACHIEVE THE RESULTS, AND ARE GOOD STEWARDS OF RESOURCES. EACH YEAR, PEOPLE ACROSS OUR 12-COUNTY REGION BENEFIT FROM PROGRAMS AND INITIATIVES MADE POSSIBLE THROUGH GENEROUS COMMUNITY CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,025 | ExpenseAmt |
| Desc | 211 PROGRAM THE 211 PROGRAM HELPS BUILD LOCAL COMMUNITY CAPACITY THROUGH STREAMLINING THE PROCESS FOR GIVING AND RECEIVING HELP. THE SERVICE COVERS 15 COUNTIES IN THE NORTHEAST GEORGIA REGION. 211 SERVICE DELIVERY INCLUDES DATABASE DEVELOPMENT AND MAINTENANCE, RESOURCE DEVELOPMENT, COMMUNITY OUTREACH AND MARKETING OF 211, AND SUPERVISION OF 211 VOLUNTEERS. THIS DEPARTMENT WORKS CLOSELY WITH THE UNITED WAY OF GREATER ATLANTA'S 211 DATABASE MANAGER, SERVICE PROVIDERS, COMMUNITY MEMBERS, KEY COMMUNITY LEADERS, AND INVESTORS TO SUPPORT THE ACCESSIBILITY OF QUALITY INFORMATION AND REFERRAL TO NORTHEAST GEORGIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,599 | ExpenseAmt |
| Desc | PLANNED GIVING PLANNED GIVING IS A PLANNED GIFT TO UNITED WAY OF NORTHEAST GEORGIA THROUGH A CONTRIBUTION THAT IS ARRANGED IN THE PRESENT AND ALLOCATED AT A FUTURE DATE. COMMONLY DONATED THROUGH A WILL OR TRUST, PLANNED GIFTS ARE MOST OFTEN GRANTED ONCE THE DONOR HAS PASSED AWAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $926,529 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY C KELLER | PersonNm |
| Phone | 7065435254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUNTINGTON ROAD | AddressLine1Txt |
| Address Line2 | STE 805 | AddressLine2Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEVIN WOOD | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HAMMOCK | ||||||
| FINANCE CHAI | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LOWRY | ||||||
| LEGAL CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN LOOKOFSKY | ||||||
| COMM IMPACT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MOON | ||||||
| CAMPAIGN CHA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH BAME | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BENFORD | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR PHILLIP BROWN | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY BUSH | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE DORMAN | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MILLER HEATH | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIN HENDRICKS | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ROBERTS KELTERBORN | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MCCALLEN | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WESLEY MELLINA | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN MEYERS | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ROBERTS | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNELLE SIMPSON | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STANCIL | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA THOMPSON | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY TYLER | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEN WELBORN | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAY C KELLER | ||||||
| PRESIDENT AN | 40.00 | $112,326 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,326 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,188,652 | AllOtherContributionsAmt |
| Total Contributions | $1,188,652 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,509 | TotalRevenueColumnAmt |
| Exclusion | $33,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,299 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,537 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,762 | TotalRevenueColumnAmt |
| Exclusion | $28,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| COMMUNITY CELEBRATION | $4,955 | $4,955 |
| ANNUAL MEETING | $4,585 | $4,585 |
| DAYS OF CARING | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,261,463 | TotalRevenueColumnAmt |
| Exclusion | $72,811 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,000 | TotalAmt |
| Program Services | $700,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,797 | TotalAmt |
| Program Services | $62,866 | ProgramServicesAmt |
| Management And General | $50,547 | ManagementAndGeneralAmt |
| Fundraising | $117,384 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806 | TotalAmt |
| Management And General | $2,806 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,764 | TotalAmt |
| Management And General | $23,764 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,621 | TotalAmt |
| Program Services | $2,106 | ProgramServicesAmt |
| Management And General | $2,583 | ManagementAndGeneralAmt |
| Fundraising | $3,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,565 | TotalAmt |
| Program Services | $6,979 | ProgramServicesAmt |
| Management And General | $8,558 | ManagementAndGeneralAmt |
| Fundraising | $13,028 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,666 | TotalAmt |
| Program Services | $4,560 | ProgramServicesAmt |
| Management And General | $5,592 | ManagementAndGeneralAmt |
| Fundraising | $8,514 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250 | TotalAmt |
| Management And General | $12,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,384 | TotalAmt |
| Program Services | $26,692 | ProgramServicesAmt |
| Management And General | $26,692 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606 | TotalAmt |
| Fundraising | $2,606 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892 | TotalAmt |
| Program Services | $1,389 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,668 | TotalAmt |
| Program Services | $5,668 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,107 | TotalAmt |
| Program Services | $8,107 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82 | TotalAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,767 | TotalAmt |
| Management And General | $3,767 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,964 | TotalAmt |
| Program Services | $1,555 | ProgramServicesAmt |
| Management And General | $4,409 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CALL CENTER MONITOR-2-1-1 | $27,393 | $27,393 | ||
| PUBLIX EMERGENCY FUND | $23,387 | $23,387 | ||
| DONATION TRACKING | $16,930 | $16,930 | ||
| DUES AND SUBSCRIPTIONS | $15,552 | $7,776 | $7,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,710 | TotalAmt |
| Program Services | $55,827 | ProgramServicesAmt |
| Management And General | $1,395 | ManagementAndGeneralAmt |
| Fundraising | $18,488 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,911 | TotalAmt |
| Program Services | $926,529 | ProgramServicesAmt |
| Management And General | $150,972 | ManagementAndGeneralAmt |
| Fundraising | $189,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,354 | BOYAmt |
| EOY | $387,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,637 | BOYAmt |
| EOY | $354,160 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,468 | BOYAmt |
| EOY | $1,302 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $279,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,110 | BOYAmt |
| EOY | $90,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,185 | BOYAmt |
| EOY | $524,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,641 | BOYAmt |
| EOY | $23,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,395 | BOYAmt |
| EOY | $1,394,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,487 | BOYAmt |
| EOY | $717,724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,603 | BOYAmt |
| EOY | $717,724 | 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 | $507,755 | BOYAmt |
| EOY | $622,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,037 | BOYAmt |
| EOY | $54,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,792 | BOYAmt |
| EOY | $677,186 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,395 | BOYAmt |
| EOY | $1,394,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,831 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,553,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,367,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,227,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,652 | CurrentTaxYearAmt |
| Total | $6,635,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,553,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,367,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,227,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,652 | CurrentTaxYearAmt |
| Total | $6,635,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,999,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,636,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,509 | CurrentTaxYearAmt |
| Total | $89,126 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,839 | CurrentTaxYearAmt |
| Total | $98,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,824,036 | TotalSupportAmt |
| Public Support CY170 | 0.53290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEES 52,112 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,496 | DepreciationAmt |
| Book Value | $60,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,478 | DepreciationAmt |
| Book Value | $4,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,354 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,299,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,831 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $37,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,261,463 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,261,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,266,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,266,900 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,266,911 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 11 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF THE PU | Event1Nm |
| Gross Receipts Event1 | $36,299 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,299 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,111 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,426 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,299 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,299 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,111 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,426 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,537 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,762 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|
| ACTION INC | |||
| 501C3 | $15,000 | COMMUNITY BENEFIT | |
| AMERICAN NATIONAL RED CROSS | |||
| 501C3 | $10,000 | COMMUNITY BENEFIT | |
| ARK FAMILY PERSERVATION CENTER INC | |||
| 501C3 | $10,000 | COMMUNITY BENEFIT | |
| ATHENS AREA DIAPER BANK INC | |||
| 501C3 | $25,000 | COMMUNITY BENEFIT | |
| ATHENS COMMUNITY COUNCIL ON AGING | |||
| 501C3 | $45,000 | COMMUNITY BENEFIT | INC |
| ATHENS OCONEE CASA | |||
| 501C3 | $20,000 | COMMUNITY BENEFIT | |
| ATLAS MINISTRIES INC | |||
| 501C3 | $25,000 | COMMUNITY BENEFIT | |
| BRIGHTPATHS | |||
| 501C3 | $75,000 | COMMUNITY BENEFIT | |
| CASA DE AMINSTAD INC | |||
| 501C3 | $19,211 | COMMUNITY BENEFIT | |
| DR ANNISE MABRY FOUNDATION | |||
| 501C3 | $20,000 | COMMUNITY BENEFIT | |
| DIVAS WHO WIN FREEDOM CENTER INC | |||
| 501C3 | $40,000 | COMMUNITY BENEFIT | |
| DOWNTOWN MINISTRIES INC | |||
| 501C3 | $20,000 | COMMUNITY BENEFIT | |
| FAMILY COUNSELING SERVICE OF ATHENS | |||
| 501C3 | $15,000 | COMMUNITY BENEFIT | INC |
| FAMILY PROMISE OF ATHENS INC | |||
| 501C3 | $15,000 | COMMUNITY BENEFIT | |
| FERST READERS INC | |||
| 501C3 | $50,000 | COMMUNITY BENEFIT | |
| FOOD BANK OF NORTHEAST GEORGIA INC | |||
| 501C3 | $25,000 | COMMUNITY BENEFIT | |
| LOVE-CRAFT ATHENS INC | |||
| 501C3 | $30,000 | COMMUNITY BENEFIT | |
| LYDIA'S PLACE INC | |||
| 501C3 | $50,000 | COMMUNITY BENEFIT | |
| NORTHEAST GEORGIA CASA | |||
| 501C3 | $25,000 | COMMUNITY BENEFIT | |
| NORTHEAST GEORGIA REGIONAL | |||
| 501C3 | $60,789 | COMMUNITY BENEFIT | COMMISSION |
| PROJECT SAFE INC | |||
| 501C3 | $25,000 | COMMUNITY BENEFIT | PEACE PLACE AND CIRCLE OF LOVE |
| TREE HOUSE INC | |||
| 501C3 | $30,000 | COMMUNITY BENEFIT | |
| U-LEAD ATHENS INC | |||
| 501C3 | $30,000 | COMMUNITY BENEFIT | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||
| 501C3 | $15,000 | COMMUNITY BENEFIT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF NORTHEAST GEORGIA (UWNEGA) ENVISIONS A REGION WHERE EVERY MAN, WOMAN, AND CHILD HAS ACCESS TO QUALITY EDUCATION, FINANCIAL STABILITY, AND A HEALTHY LIFESTYLE. WE WORK TO MOTIVATE AND MOBILIZE RESOURCES TO MEET THE HIGHEST PRIORITY NEEDS OF THE INDIVIDUALS AND FAMILIES LIVING IN OUR 12-COUNTY REGION. UWNEGA FOCUSES ON THREE PILLARS: BASIC NEEDS, EARLY CHILDHOOD SUCCESS, AND WORKFORCE DEVELOPMENT. WE DO SO BY INVESTING IN IMPACT THROUGH GRANTING FUNDS TO PROGRAMS OF LOCAL NONPROFITS, PROVIDING RESOURCES LIKE 211, AND OFFERING TRAINING AND EDUCATIONAL SERIES TO NONPROFIT LEADERS AND ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETED FORM 990 WILL BE EMAILED TO ALL UNITED WAY BOARD MEMBERS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ANNUAL POLICY IS PRESENTED TO THE BOARD WHICH INCLUDES A STATEMENT THAT THEY MUST ASTAIN FROM MAKING DECISIONS REGARDING ANY AGENCY ON WHICH THEY ARE ACTIVELY INVOLVED (EX: BOARD MEMBER, ETC.). VERBAL STATEMENTS ARE ACCEPTED FROM BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL FULL TIME EMPLOYEES HAVE AN ANNUAL PERFORMANCE REVIEW JULY OR AUGUST EVERY YEAR TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MAINTAINED IN THE FINANCIAL OFFICE AND ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 11 |
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