UNITED WAY OF PAYNE COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF PAYNE COUNTY INC (EIN 73-0602756)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-10
- IRS object ID
- 201831919349301308
- Schema version
- 2017v2.2
- 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 | 2018-07-10T16:32:36-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731346562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGGER & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO 1713 | AddressLine1Txt |
| City | Stillwater | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74076 | 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 | 730602756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PAYNE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E 9TH | AddressLine1Txt |
| City | STILLWATER | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERI CARTER | PersonNm |
| Person Title | EXECUTIVE DIRRE | PersonTitleTxt |
| Phone | 4053772161 | PhoneNum |
| Signature | 2018-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ethan Lawrence | PreparerPersonNm |
| PTIN | P02158914 | PTIN |
| Phone | 4053723909 | PhoneNum |
| 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) |
|---|---|---|
| Gross Receipts | $1,004,920 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYPAYNECOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY RAISES FUNDS TO SUPPORT/DISTRIBUTE TO 22 NON-PROFIT AGENCIES WHICH SERVE AND ASSIST IN EXCESS OF 40,000 PAYNE COUNTY RESIDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 820 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $890,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $950,781 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,843 | PYOtherRevenueAmt |
| CY Other Revenue | $51,500 | CYOtherRevenueAmt |
| PY Total Revenue | $932,687 | PYTotalRevenueAmt |
| CY Total Revenue | $1,004,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $710,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $728,769 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,410 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,789 | PYOtherExpensesAmt |
| CY Other Expenses | $86,421 | CYOtherExpensesAmt |
| PY Total Expenses | $918,423 | PYTotalExpensesAmt |
| CY Total Expenses | $968,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,541,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,486,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $936,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $845,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $604,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $640,848 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED WAY RAISES FUNDS TO SUPPORT/DISTRIBUTE TO 22 NON-PROFIT AGENCIES WHICH SERVE AND ASSIST IN EXCESS OF 40,000 PAYNE COUNTY RESIDENTS | MissionDesc |
| Expense | $808,574 | ExpenseAmt |
| Desc | THIS 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 EXECUTION OF THE SOCIAL PROGRAMS OF THE COMMUNITY | Desc |
| Total Program Service Expenses | $808,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERI CARTER | PersonNm |
| Phone | 4053772161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E 9TH | AddressLine1Txt |
| City | STILLWATER | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| APRIL EBEY | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON FOCHT | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS COON | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BO GAMBLE | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARA BEASLEY | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACE DAWSON | |||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERTA DOUGLAS | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PRECIOUS ELMORE-SANDERS | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN FOWLER | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY BROWN | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KAY JENNINGS | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN EASTMAN | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA HUFFMAN | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE HULSEY-GREENE | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN LINDSLEY | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAYLA ISAACS | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIP PARKS | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA PRADIA | |||||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LISA SMITH | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICAH SEXTON | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCH KILCRASE | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MCPHERSON | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLEMENT WARD | |||||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENISE WEAVER | |||||||||
| PRESIDENT ELECT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY REDDING | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE DENNEY | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP GOODWIN | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARA PENCE | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHAN WILSON | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY ZWEIACKER | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA THOMAS | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD MISENER | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LATINA SIMMONS | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM TEEL | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN UDOKA | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELENA ATKINSON | |||||||||
| ADMINISTRATIVE ASSISTANT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| IVY HILL | |||||||||
| MARKETING DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHERI CARTER | |||||||||
| EXECUTIVE DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $950,781 | AllOtherContributionsAmt |
| Total Contributions | $950,781 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,813 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,813 | TotalRevenueColumnAmt |
| Exclusion | $33,813 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY OF CARING | 900099 | $10,042 | $10,042 |
| FUN RUN | 900099 | $7,000 | $7,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $645 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,687 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,004,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,813 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,769 | TotalAmt |
| Program Services | $728,769 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,670 | TotalAmt |
| Program Services | $35,105 | ProgramServicesAmt |
| Management And General | $17,283 | ManagementAndGeneralAmt |
| Fundraising | $17,282 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,515 | TotalAmt |
| Program Services | $33,257 | ProgramServicesAmt |
| Management And General | $16,629 | ManagementAndGeneralAmt |
| Fundraising | $16,629 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,489 | TotalAmt |
| Program Services | $3,245 | ProgramServicesAmt |
| Management And General | $1,622 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,736 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
| Fundraising | $2,684 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,491 | TotalAmt |
| Program Services | $2,830 | ProgramServicesAmt |
| Management And General | $5,661 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784 | TotalAmt |
| Management And General | $2,784 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104 | TotalAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279 | TotalAmt |
| Management And General | $3,279 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,403 | TotalAmt |
| Management And General | $19,403 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES | $10,425 | $10,425 | |
| CAMPAIGN EXPENSES | $24,418 | $24,418 | |
| UTILITIES | $2,563 | $2,563 | |
| LEASE EXPENSES | $3,039 | $3,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,915 | TotalAmt |
| Management And General | $11,915 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,600 | TotalAmt |
| Program Services | $808,574 | ProgramServicesAmt |
| Management And General | $97,391 | ManagementAndGeneralAmt |
| Fundraising | $62,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,165 | BOYAmt |
| EOY | $19,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,270 | BOYAmt |
| EOY | $1,001,532 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,999 | BOYAmt |
| EOY | $432,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,290 | BOYAmt |
| EOY | $33,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,351 | BOYAmt |
| EOY | $1,486,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,053 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,770 | BOYAmt |
| EOY | $845,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,823 | BOYAmt |
| EOY | $845,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,518 | BOYAmt |
| EOY | $143,838 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,010 | BOYAmt |
| EOY | $497,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,528 | BOYAmt |
| EOY | $640,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,351 | BOYAmt |
| EOY | $1,486,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,320 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 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 | $815,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $950,781 | CurrentTaxYearAmt |
| Total | $4,420,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $950,781 | CurrentTaxYearAmt |
| Total | $4,420,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,151 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,401,064 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,639 | CurrentTaxYearAmt |
| Total | $10,432 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,139 | CurrentTaxYearAmt |
| Total | $215,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,646,606 | TotalSupportAmt |
| Public Support CY170 | 0.94720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $77,593 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $47,081 | DepreciationAmt |
| Book Value | $30,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $43,114 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $39,642 | DepreciationAmt |
| Book Value | $3,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,984 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,004,920 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,004,920 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,004,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $968,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $968,600 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $968,600 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAM | Event1Nm |
| Event2 | JUKE JOINT J | Event2Nm |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 114 W 8TH | STILLWATER | OK | 74074 | 730579222 | 501C3 | $46,655 | FOR OPERATIONS |
| BIG BROTHERSBIG SISTERS | |||||||
| 1513 SANGRE ROAD | STILLWATER | OK | 74074 | 731076608 | 501C3 | $41,640 | FOR OPERATIONS |
| MISSION OF HOPE | |||||||
| 1804 S PERKINS | STILLWATER | OK | 74074 | 730772341 | 501C3 | $67,145 | FOR OPERATIONS |
| EDWIN FAIR MENTAL HEALTH CENTER | |||||||
| 102 FIR | PERRY | OK | 73077 | 736113221 | 501C3 | $51,100 | FOR OPERATIONS |
| GIRL SCOUT MAGIC EMPIRE COUNCIL | |||||||
| 315 W 12TH AVE | STILLWATER | OK | 74074 | 730579240 | 501C3 | $9,860 | FOR OPERATIONS |
| LEGAL AID OF WESTERN OKLAHOMA | |||||||
| 312 S DUCK | STILLWATER | OK | 74074 | 731298893 | 501C3 | $11,175 | FOR OPERATIONS |
| LIFE ADULT DAYCARE CENTER | |||||||
| 411 W MATTHEWS | STILLWATER | OK | 74075 | 731184845 | 501C3 | $40,000 | FOR OPERATIONS |
| MOBILE MEALS | |||||||
| 1323 W 6TH AVE | STILLWATER | OK | 74074 | 731337911 | 501C3 | $35,000 | FOR OPERATIONS |
| PAYNE COUNTY CASA | |||||||
| 315 E 6TH | STILLWATER | OK | 74074 | 731396936 | 501C3 | $23,305 | FOR OPERATIONS |
| PAYNE COUNTY DRUG COURT | |||||||
| 217 W 5TH | STILLWATER | OK | 74074 | 731573279 | 501C3 | $21,000 | FOR OPERATIONS |
| PAYNE COUNTY YOUTH SERVICES | |||||||
| 2224 W 12TH | STILLWATER | OK | 74074 | 731093612 | 501C3 | $41,380 | FOR OPERATIONS |
| SALVATION ARMY | |||||||
| 1101 S LOWRY | STILLWATER | OK | 74074 | 730579266 | 501C3 | $46,125 | FOR OPERATIONS |
| SAVILLE CENTER | |||||||
| 1523 W 9TH | STILLWATER | OK | 74074 | 731546193 | 501C3 | $25,000 | FOR OPERATIONS |
| MPOWER INC SHELTERED WORKSHOP | |||||||
| 516 EXPO CIRCLE | STILLWATER | OK | 74074 | 730799560 | 501C3 | $57,070 | FOR OPERATIONS |
| STILLWATER COMMUNITY HEALTH CENTER | |||||||
| 1321 W 7TH AVE | STILLWATER | OK | 74074 | 730772341 | 501C3 | $72,500 | FOR OPERATIONS |
| STILLWATER INTERFAITH COUNSELING | |||||||
| 306 W 7TH AVE | STILLWATER | OK | 74074 | 731544869 | 501C3 | $10,730 | FOR OPERATIONS |
| STILLWATER LITERACY COUNCIL | |||||||
| 1107 S DUCK | STILLWATER | OK | 74074 | 731355973 | 501C3 | $6,000 | FOR OPERATIONS |
| STILLWATER YMCA | |||||||
| 204 S DUCK | STILLWATER | OK | 74074 | 730674204 | 501C3 | $60,000 | FOR OPERATIONS |
| WINGS OF HOPE | |||||||
| 3800 NORTH WASHINGTON STREET | STILLWATER | OK | 74075 | 731097811 | 501C3 | $60,000 | FOR OPERATIONS |
| 4KIDS AND COMMUNITY | |||||||
| PO BOX 13 | PERKINS | OK | 74059 | 453590834 | 501C3 | $6,000 | FOR OPERATIONS |
| STILLWATER CARES | |||||||
| PO 1452 | STILLWATER | OK | 74076 | 273331134 | 501C3 | $10,185 | FOR OPERATIONS |
| STILLWATER GROUP HOMES | |||||||
| 904 W 11TH | STILLWATER | OK | 74074 | 731163767 | 501C3 | $8,800 | FOR OPERATIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organizational document changes Part VI line 4 | THE ORGANIZATION HAS UNDERGONE A NAME CHANGE. THEY HAVE CHANGED THEIR NAME FROM STILLWATER AREA UNITED WAY, INC. TO UNITED WAY OF PAYNE COUNTY, INC. THE NEW BYLAWS AND AMENDED CERTIFICATE OF INCORPORATION HAVE BEEN ATTACHED TO REFLECT THIS NEW NAME. |
| Committee meeting documentation Part VI line 8b | COMMITTEE CHAIRS REPORT TO THE ENTIRE BOARD EACH MONTH TO GO OVER ANYTHING THAT HAS BEEN DISCUSSED BY THE COMMITTEE AND THIS IS INCLUDED IN BOARD MINUTES EACH MONTH. |
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OKLAHOMA |
| Conflict of interest policy compliance Part VI line 12c | VOLUNTEERS AND EMPLOYEES SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND AFFIRMATION OF COMPLIANCE ANNUALLY. THEY ALSO SHALL DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. |
| CEO executive director top management comp Part VI line 15a | THE 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 DIRECTORS COMPENSATION IS BASED ON MARKET COMPETIVITE PAY FOR KNOWLEDGE/SKILLS AND INVENTIVE FOR PERFORMANCE. |
| Other officer or key employee compensation Part VI line 15b | PERFORMANCE EVALUATIONS OF ALL OTHER EMPLOYEES WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR AT 6 MONTH INTERVALS DURING AN EMPLOYEES FIRST YEAR WITH UNITED WAY. ANNUAL REVIEWS WILL BE CONDUCTED THERAFTER. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNMENT DOCUMENTS AND POLICIES OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments