UNITED WAY OF PAYNE COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF PAYNE COUNTY INC (EIN 73-0602756)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-29
IRS object ID
201941499349301079
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

FieldValueIRS element (for citing)
Return2019-05-29T14:56:09-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464019637PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FSW&B CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 W Mc ElroyAddressLine1Txt
CityStillwaterCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74075ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730602756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF PAYNE COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4053772161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 EAST 9THAddressLine1Txt
CitySTLLWATERCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSheri CarterPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDERREL WHITE CPAPreparerPersonNm
PTINP01481899PTIN
Phone4056249500PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 EAST 9THAddressLine1Txt
CitySTLLWATERCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$943,102GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYPAYNECOUNTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionUnited Way raises funds to support/distribute to 22 non-profit agencies which serve and assist in excess of 40,000 Payne County ResidentsActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers820TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$950,781PYContributionsGrantsAmt
CY Contributions Grants$892,311CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,639PYInvestmentIncomeAmt
CY Investment Income$4,680CYInvestmentIncomeAmt
PY Other Revenue$51,500PYOtherRevenueAmt
CY Other Revenue$28,576CYOtherRevenueAmt
PY Total Revenue$1,004,920PYTotalRevenueAmt
CY Total Revenue$925,567CYTotalRevenueAmt
PY Grants And Similar Paid$728,769PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$769,623CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,538CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,224CYTotalFundraisingExpenseAmt
PY Other Expenses$86,421PYOtherExpensesAmt
CY Other Expenses$67,979CYOtherExpensesAmt
PY Total Expenses$968,600PYTotalExpensesAmt
CY Total Expenses$986,140CYTotalExpensesAmt
PY Revenues Less Expenses$36,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,573CYRevenuesLessExpensesAmt
Total Assets BOY$1,486,796TotalAssetsBOYAmt
Total Assets EOY$1,519,315TotalAssetsEOYAmt
Total Liabilities BOY$845,948TotalLiabilitiesBOYAmt
Total Liabilities EOY$939,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$640,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$580,275NetAssetsOrFundBalancesEOYAmt
MissionUnited Way raises funds to support/distribute to 22 non-profit agencies which serve and assist in excess of 40,000 Payne County ResidentsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$846,796ExpenseAmt
DescThis organization develops teamwork among the social agencies of the Stillwater, Oklahoma area in the interest of the financial support of such agencies and the effective planning and execuation of the social programs of the communityDesc
Total Program Service Expenses$846,796TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSheri CarterPersonNm
Phone4053772161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 E 9th STAddressLine1Txt
CityStillwaterCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Casey Brown
Director0.000.00Yes (X)$0$0$0
Thomas Coon
Director0.000.00Yes (X)$0$0$0
Dara Beasley
Director0.000.00Yes (X)$0$0$0
Jace Dawson
Director0.000.00Yes (X)$0$0$0
John Mark Day
Director0.000.00Yes (X)$0$0$0
Lee Denney
Director0.000.00Yes (X)$0$0$0
Roberta Douglas
Director0.000.00Yes (X)$0$0$0
Ken Eastman
Director0.000.00Yes (X)$0$0$0
April Ebey
Director0.000.00Yes (X)$0$0$0
Precious Elmore-Sanders
Director0.000.00Yes (X)$0$0$0
Shannon Focht
Director0.000.00Yes (X)$0$0$0
Kevin Fowler
President0.000.00Yes (X)$0$0$0Yes (X)
Phillip Goodwin
Director0.000.00Yes (X)$0$0$0Yes (X)
Patricia Huffman
Director0.000.00Yes (X)$0$0$0
Bo Gamble
Director0.000.00Yes (X)$0$0$0
Carrie Hulsey-Greene
Director0.000.00Yes (X)$0$0$0
Kayla Isaacs
Director0.000.00Yes (X)$0$0$0
Titus Lester
Director0.000.00Yes (X)$0$0$0
Dawn Lindsley
Director0.000.00Yes (X)$0$0$0
Linda McPherson
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
Todd Misener
Director0.000.00Yes (X)$0$0$0
Chip Parks
Director0.000.00Yes (X)$0$0$0
Dr Cara Pence
Director0.000.00Yes (X)$0$0$0
Courtney Redding
Director0.000.00Yes (X)$0$0$0
Latina Simmons
Director0.000.00Yes (X)$0$0$0
Lisa Smith
Director0.000.00Yes (X)$0$0$0
Pam Teel
Director0.000.00Yes (X)$0$0$0
Debbie Thomas
Director0.000.00Yes (X)$0$0$0
Lisa Thomas
Director0.000.00Yes (X)$0$0$0
Matt Thomas
Director0.000.00Yes (X)$0$0$0
Jonathan Udoka
Director0.000.00Yes (X)$0$0$0
Clem Ward
Director0.000.00Yes (X)$0$0$0Yes (X)
Denise Weaver
Director0.000.00Yes (X)$0$0$0
Stephan Wilson
Director0.000.00Yes (X)$0$0$0
Ivy Hill
Marketing Director40.000.00$37,664$0$0Yes (X)
Elana Atkinson
Administrative Assistant40.000.00$29,177$0$0Yes (X)
Sheri Carter
Executive Director40.000.00$64,890$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,731TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$892,311AllOtherContributionsAmt
Total Contributions$892,311TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,680TotalRevenueColumnAmt
Related Or Exempt Func Income$4,680RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,082FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,535FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,547TotalRevenueColumnAmt
Exclusion$28,547ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Juke Joint Jog900099
Other900099$29$29
FieldValueIRS element (for citing)
Other Revenue Total$29OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$925,567TotalRevenueColumnAmt
Related Or Exempt Func Income$4,709RelatedOrExemptFuncIncomeAmt
Exclusion$28,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$769,623TotalAmt
Program Services$769,623ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,890TotalAmt
Program Services$32,445ProgramServicesAmt
Management And General$16,223ManagementAndGeneralAmt
Fundraising$16,222FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,841TotalAmt
Program Services$33,421ProgramServicesAmt
Management And General$16,710ManagementAndGeneralAmt
Fundraising$16,710FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,408TotalAmt
Program Services$3,204ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt
Fundraising$1,602FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,399TotalAmt
Program Services$5,200ProgramServicesAmt
Management And General$2,600ManagementAndGeneralAmt
Fundraising$2,599FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,712TotalAmt
Program Services$2,903ProgramServicesAmt
Management And General$5,809ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,731TotalAmt
Management And General$2,731ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$323TotalAmt
Management And General$323ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,214TotalAmt
Management And General$3,214ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,625TotalAmt
Management And General$21,625ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$12,400$12,400
DUES AND SUBSCRIPTIONS$10,272$10,272
CAMPAIGN EXPENSES$6,091$6,091
UTILITIES$2,611$2,611

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$986,140TotalAmt
Program Services$846,796ProgramServicesAmt
Management And General$96,120ManagementAndGeneralAmt
Fundraising$43,224FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,165BOYAmt
EOY$17,846EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,001,532BOYAmt
EOY$945,493EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$432,115BOYAmt
EOY$524,792EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,939LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,400BOYAmt
EOY$31,184EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY-$416BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,486,796BOYAmt
EOY$1,519,315EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$845,948BOYAmt
EOY$939,040EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$845,948BOYAmt
EOY$939,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,838BOYAmt
EOY$99,634EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$497,010BOYAmt
EOY$480,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$640,848BOYAmt
EOY$580,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,486,796BOYAmt
EOY$1,519,315EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,573ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950,781CurrentTaxYearMinus1YearAmt
Current Tax Year$892,311CurrentTaxYearAmt
Total$4,497,419TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950,781CurrentTaxYearMinus1YearAmt
Current Tax Year$892,311CurrentTaxYearAmt
Total$4,497,419TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,497,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,639CurrentTaxYearMinus1YearAmt
Current Tax Year$4,680CurrentTaxYearAmt
Total$12,513TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,139CurrentTaxYearMinus1YearAmt
Current Tax Year$46,111CurrentTaxYearAmt
Total$222,406TotalAmt
FieldValueIRS element (for citing)
Total Support$4,732,338TotalSupportAmt
Public Support CY1700.95040PublicSupportCY170Pct
Public Support PY1700.94360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,593OtherCostOrOtherBasisAmt
Depreciation$50,269DepreciationAmt
Book Value$27,324BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,530OtherCostOrOtherBasisAmt
Depreciation$30,852DepreciationAmt
Book Value$1,678BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,000OtherCostOrOtherBasisAmt
Depreciation$8,818DepreciationAmt
Book Value$2,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,184TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$38,082GrossReceiptsEvent1Amt
Gross Revenue Event1$38,082GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,753OtherDirectExpensesEvent1Amt
Event2Day of CaringEvent2Nm
Gross Receipts Event2$8,000GrossReceiptsEvent2Amt
Gross Revenue Event2$8,000GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,782OtherDirectExpensesEvent2Amt
Gross Receipts Total$46,082GrossReceiptsTotalAmt
Gross Revenue Total Events$46,082GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,535DirectExpenseSummaryEventsAmt
Net Income Summary$28,547NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
4 KIDS AND COMMUNITY
PO BOX 13PERKINSOK74059453590834$6,000$0FOR OPERATIONS
AMERICAN RED CROSS
114 W 8THSTILLWATEROK74074730579222$46,655$0FOR OPERATIONS
BIG BROS BIG SIS OF STILLWATE
1513 SANGRE RDSTILLWATEROK74074731076608$41,640$0FOR OPERATIONS
CASA FOR KIDS
315 E 6THSTILLWATEROK74074731396936$23,305$0FOR OPERATIONS
EDWIN FAIR MENTAL HEALTH CENT
102 FIRPERRYOK73077736113221$51,100$0FOR OPERATIONS
GIRL SCOUNTS OF EASTERN OK
315 W 12TH AVESTILLWATEROK74074730579240$9,860$0FOR OPERATIONS
LEGAL AID OF WESTERN OK
312 S DUCKSTILLWATEROK74074731298893$11,175$0FOR OPERATIONS
LIFE ADULT DAY CENTER
411 W MATHEWSSTILLWATEROK74075731184845$44,000$0FOR OPERATIONS, REPLACE FLOORING
MISSION OF HOPE
1804 S PERKINSSTILLWATEROK74074730772341$68,621$0FOR OPERATIONS, TWO DISHWASHERS
MOBILE MEALS OF STILLWATER
1323 W 6TH AVESTILLWATEROK74074731337911$35,000$0FOR OPERATIONS
MPOWER - THE SHELTERED WORKSH
516 EXPO CIRCLESTILLWATEROK74074730799560$61,336$0FOR OPERATIONS, TWO BLEACHERS
PC DRUG COURT
217 W 5THSTILLWATEROK74074731573279$21,000$0FOR OPERATIONS
PC YOUTH SERVICES
2224 W 12THSTILLWATEROK74074731093612$41,380$0FOR OPERATIONS
STILWATER CARES
PO BOX 1452STILLWATEROK74076273331134$10,815$0FOR OPERATIONS
STW COMMUNITY HEALTH CENTER
1321 W 7TH AVESTILLWATEROK74074730772341$75,081$0FOR OPERATIONS, PILL COUNTER
STW GROUP HOMES
904 W 11THSTILLWATEROK74074731163767$8,800$0FOR OPERATIONS
STW INTERFAITH COUNSELING
306 W 7TH AVESTILLWATEROK74074731544869$10,730$0FOR OPERATIONS
STW LITERACY COUNCIL
1107 S DUCKSTILLWATEROK74074731355973$6,000$0FOR OPERATIONS
THE SALVATION ARMY
1101 S LOWRYSTILLWATEROK74074730579266$46,125$0FOR OPERATIONS
THE SAVILLE CENTER
1523 W 9THSTILLWATEROK74074731546193$25,000$0FOR OPERATIONS
WINGS OF HOPE
3800 N WASHINGTON STSTILLWATEROK74075731097811$61,000$0FOR OPERATIONS
YMCA
204 S DUCKSTILLWATEROK74074730674204$60,000$0FOR OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft is provided for review by the board before it is submitted to the IRS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe executive director shall be evaluated annually on his/her performance by the board president with input provided by members of the executive committee. A recommendation for changes in compensation will be made to the executive committee by the board president. The executive director's compensation is based on market competivite pay for knowledge/skills and inventive for performance.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesPerformance evaluations of all other employees will be conducted by the executive director at 6 month intervals during an employee's first year with United Way. Annual reviews will be conducted therafter.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll government documents and policies of the organization are available to the public upon request.

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