UNITED WAY OF GREATER OSWEGO COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER OSWEGO COUNTY INC (EIN 15-0532224)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-03
- IRS object ID
- 201821239349300707
- Schema version
- 2017v2.3
- 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 | 2018-05-03T08:10:21-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141809700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUDDY & WARD LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 GENESEE ST STE 230 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER OSWEGO COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH 1ST STREET | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY HUYNH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY BETH LEESON CPA | PreparerPersonNm |
| PTIN | P00297315 | PTIN |
| Phone | 3152538424 | PhoneNum |
| Preparation | 2018-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTY HUYNH | PrincipalOfficerNm |
| Gross Receipts | $483,026 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSWEGOUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | COORDINATES COUNTY WIDE FUND RAISING CAMPAIGN TO SUPPORT SERVICE PROGRAMS TO ADVANCE THE COMMON GOOD BY BUILDING PARTNERSHIPS THAT WILL PROVIDE RESOURCES TO IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $535,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $402,720 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,467 | PYOtherRevenueAmt |
| CY Other Revenue | $30,824 | CYOtherRevenueAmt |
| PY Total Revenue | $576,721 | PYTotalRevenueAmt |
| CY Total Revenue | $451,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $361,511 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $164,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $171,890 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,130 | PYOtherExpensesAmt |
| CY Other Expenses | $92,367 | CYOtherExpensesAmt |
| PY Total Expenses | $633,448 | PYTotalExpensesAmt |
| CY Total Expenses | $614,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$162,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $882,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $733,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $868,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $722,542 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COORDINATES COUNTY WIDE FUND RAISING CAMPAIGN TO SUPPORT SERVICE PROGRAMS TO ADVANCE THE COMMON GOOD BY BUILDING PARTNERSHIPS THAT WILL PROVIDE RESOURCES TO IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $434,678 | ExpenseAmt |
| Grant | $350,000 | GrantAmt |
| Desc | FUND ALLOCATION - DISTRIBUTION OF FUNDS TO 501(C)(3) ORGANIZATIONS TO AID IN THE ACHIEVEMENT FOR THEIR CHARITABLE PURPOSES. SEE ATTACHED SCHEDULE FOR NAMES AND AMOUNTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,701 | ExpenseAmt |
| Desc | COMMUNITY SUPPORT - UNITED WAY OF GREATER OSWEGO COUNTY HAS SOME COMMUNITY PROGRAMMING AS WELL. THEY HAVE A STONE SOUP PROGRAM TO AID LOCAL FOOD PANTRIES, AS WELL AS A 2-1-1 PROGRAM THAT HELPS PLANNING AND DECISION- MAKING BY BRINGING TOGETHER DIFFERENT INDICATORS MEASURING IMPORTANT ASPECTS OF THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $486,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYLA VAN FLEET | PersonNm |
| Phone | 3155931900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH FIRST STREET | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM CRIST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY TETRO | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG MCRAE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT ROLFE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY HUYNH | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DICK DELANEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER DENGOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GREER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE G POPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD TESORIERO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY WILBUR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK STANTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA BRADEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CAHILL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN HOEFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MIRABITO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PETER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLA VAN FLEET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $402,720 | AllOtherContributionsAmt |
| Total Contributions | $402,720 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,414 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $31,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,205 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $1,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,619 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,892 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,000 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,478 | TotalAmt |
| Program Services | $23,721 | ProgramServicesAmt |
| Management And General | $11,860 | ManagementAndGeneralAmt |
| Fundraising | $20,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,959 | TotalAmt |
| Program Services | $32,743 | ProgramServicesAmt |
| Management And General | $16,372 | ManagementAndGeneralAmt |
| Fundraising | $28,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,947 | TotalAmt |
| Program Services | $10,057 | ProgramServicesAmt |
| Management And General | $5,029 | ManagementAndGeneralAmt |
| Fundraising | $8,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,506 | TotalAmt |
| Program Services | $5,672 | ProgramServicesAmt |
| Management And General | $2,836 | ManagementAndGeneralAmt |
| Fundraising | $4,998 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,338 | TotalAmt |
| Program Services | $1,868 | ProgramServicesAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
| Fundraising | $3,735 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,339 | TotalAmt |
| Program Services | $3,722 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $2,575 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651 | TotalAmt |
| Program Services | $413 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248 | TotalAmt |
| Program Services | $62 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,382 | TotalAmt |
| Program Services | $6,382 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560 | TotalAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393 | TotalAmt |
| Management And General | $3,393 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $33,400 | $33,400 | ||
| PROMOTION & CAMPAIGN | $14,730 | $5,892 | $3,683 | $5,155 |
| 211 EXPENSES | $10,000 | $10,000 | ||
| MISCELLANEOUS | $4,893 | $2,447 | $2,446 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433 | TotalAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,257 | TotalAmt |
| Program Services | $486,379 | ProgramServicesAmt |
| Management And General | $51,629 | ManagementAndGeneralAmt |
| Fundraising | $76,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,686 | BOYAmt |
| EOY | $23,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,493 | BOYAmt |
| EOY | $17,514 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,260 | BOYAmt |
| EOY | $338,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820 | BOYAmt |
| EOY | $260 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,146 | BOYAmt |
| EOY | $353,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,405 | BOYAmt |
| EOY | $733,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724 | BOYAmt |
| EOY | $256 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,701 | BOYAmt |
| EOY | $10,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,425 | BOYAmt |
| EOY | $10,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,197 | BOYAmt |
| EOY | $347,038 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,783 | BOYAmt |
| EOY | $375,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,980 | BOYAmt |
| EOY | $722,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,405 | BOYAmt |
| EOY | $733,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$162,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,002 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $662,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,720 | CurrentTaxYearAmt |
| Total | $2,725,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,720 | CurrentTaxYearAmt |
| Total | $2,725,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,725,670 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,273 | CurrentTaxYearAmt |
| Total | $81,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,807,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,306 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,887 | DepreciationAmt |
| Book Value | $260 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $260 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATIONS PAYABLE | Desc |
| Amt | $10,701 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,701 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $446,619 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,002 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$33,400 | OtherRevenueAmt |
| Revenue Not Reported | -$5,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $451,817 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $451,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $593,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$33,400 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$21,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $614,257 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $614,257 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PROVISION FOR UNCOLLECTIBLES -33,400 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | UNCOLLECTIBLE PLEDGES -33,400 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $46,178 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,178 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,590 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,178 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,178 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,590 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,588 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ARC OF OSWEGO COUNTY | ||||||
| 7 MORRILL PLACE | FULTON | NY | 13069 | 160973939 | $7,000 | HEALTH-SPECIAL NEEDS |
| AURORA OF CENTRAL NEW YORK | ||||||
| 518 JAMES STREET | SYRACUSE | NY | 13203 | 150543651 | $7,800 | HEALTH-SPECIAL NEEDS |
| COCOAA | ||||||
| 53 EAST THIRD STREET | OSWEGO | NY | 13126 | 161122628 | $10,400 | CHILD-FAMILY SERVICE |
| CATHOLIC CHARITIES OF OSWEGO COUNTY | ||||||
| 240 EAST ONONDAGA STREET | SYRACUSE | NY | 13202 | 150532085 | $85,600 | EMERGENCY SERVICES |
| CHILDREN'S ADVOCACY CENTER | ||||||
| 301 BEECH STREET | FULTON | NY | 13069 | 161603892 | $10,000 | CHILD-FAMILY SERVICE |
| CHILDREN'S CENTER OF OSWEGO | ||||||
| 131 SHELDON HALL SUNY OSWEGO | OSWEGO | NY | 13126 | 160975651 | $9,200 | CHILD-FAMILY SERVICE |
| FARNHAM FAMILY SERVICES | ||||||
| 283 WEST SECOND STREET | OSWEGO | NY | 13126 | 160990872 | $12,250 | HEALTH-SPECIAL NEEDS |
| LEGAL AID SOCIETY OF MID-NEW YORK | ||||||
| 255 GENESEE STREET | UTICA | NY | 13501 | 150578598 | $6,000 | CHILD-FAMILY SERVICE |
| OSWEGO COUNTY OPPORTUNITIES INC | ||||||
| 239 ONEIDA STREET | FULTON | NY | 13069 | 160979876 | $80,000 | EMERGENCY SERVICES |
| RESEARCH FOUNDATION | ||||||
| 7060 NY 104 | OSWEGO | NY | 13126 | 141368361 | $14,500 | SENIOR SERVICES |
| RURAL AND MIGRANT MINISTRIES | ||||||
| 15 STEWART STREET | RICHLAND | NY | 13144 | 161572700 | $10,200 | HEALTH-SPECIAL NEEDS |
| SALVATION ARMY | ||||||
| 73 WEST 2ND STREET | OSWEGO | NY | 13126 | 135562351 | $45,150 | YOUTH DEVELOPMENT |
| YMCA OF FULTON | ||||||
| 715 WEST BROADWAY | FULTON | NY | 13069 | 150619561 | $13,000 | CHILD-FAMILY SERVICE |
| YMCA OF OSWEGO | ||||||
| 249 WEST FIRST STREET | OSWEGO | NY | 13126 | 150532272 | $18,000 | CHILD-FAMILY SERVICE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO THE BOARD. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE/AUDIT COMMITTEE BEFORE IT IS SIGNED AND MAILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST FORMS ARE FILLED OUT ANNUALLY BY EACH BOARD MEMBER, AND WHENEVER A NEW MEMBER COMES ON THE BOARD. THESE FORMS ARE REVIEWED FOR ANY CONFLICT BY THE OFFICERS AND EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT USING COMPARATIVE DATA AND THE DECISION IS RECORDED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE IRS 990 ARE AVAILABLE IN THE OFFICE UPON REQUEST AND ARE AVAILABLE ON THE AGENCY'S WEBSITE. CONFLICT OF INTEREST POLICIES WOULD BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PROVISION FOR UNCOLLECTIBLES -33,400 UNCOLLECTIBLE PLEDGES 33,400 |
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