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JACKSON COUNTY UNITED WAY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JACKSON COUNTY UNITED WAY INC (EIN 35-1068832)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-26
IRS object ID
201812699349300636
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

FieldValueIRS element (for citing)
Return2018-09-26T12:15:15-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351068832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JACKSON COUNTY UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone8125225450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP472740094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONJA COUCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8125225450PhoneNum
Signature2018-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2018-09-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.64.171.196IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-11IPDt
IP Tm10:29:02IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7C7B47936940A20FE0123DA9B400AB0E4818A817AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONJA COUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP472740094ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$949,041GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JACSY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO ASSESS NEEDS, SECURE RESOURCES AND STRATEGICALLY INVEST RESOURCES TO CREATE LASTING CHANGE IN JACKSON COUNTY, IN.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers3262TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$935,590PYContributionsGrantsAmt
CY Contributions Grants$947,774CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,551PYInvestmentIncomeAmt
CY Investment Income$1,267CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$937,141PYTotalRevenueAmt
CY Total Revenue$949,041CYTotalRevenueAmt
PY Grants And Similar Paid$498,227PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$499,277CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,804PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,600CYTotalFundraisingExpenseAmt
PY Other Expenses$159,098PYOtherExpensesAmt
CY Other Expenses$201,122CYOtherExpensesAmt
PY Total Expenses$800,129PYTotalExpensesAmt
CY Total Expenses$859,528CYTotalExpensesAmt
PY Revenues Less Expenses$137,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,513CYRevenuesLessExpensesAmt
Total Assets BOY$977,586TotalAssetsBOYAmt
Total Assets EOY$1,072,131TotalAssetsEOYAmt
Total Liabilities BOY$91,873TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$885,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$977,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJACKSON COUNTY UNITED WAY ASSESSES NEEDS, SECURES RESOURCES AND STRATEGICALLY INVESTS THOSE RESOURCES TO CREATE LASTING, MEASURABLE CHANGE IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL PEOPLE IN JACKSON COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$677,875ExpenseAmt
Grant$499,277GrantAmt
DescJACKSON COUNTY UNITED WAY THROUGH THE WORK OF OUR ANNUAL CAMPAIGN, REMAIN THE LARGEST FUNDRAISER FOR HEALTH AND HUMAN SERVICES MAKING A COLLECTIVE IMPACT THROUGHOUT THE COUNTY. WITH DONOR AND VOLUNTEER SUPPORT, UNITED WAY ASSESSES NEEDS AND INVEST THOSE RESOURCES INTO OUR COMMUNITY TO CREATE LASTING CHANGE. JACKSON COUNTY UNITED WAY'S PROGRAMMING HAS INCREASED TO ADDRESS UNMET NEEDS OF VOLUNTEER ENGAGEMENT AND PROVIDE DIRECT SUPPORT TO INDIVIDUALS IN OUR COMMUNITY. THREE PROGRAMS ARE THE KEY TO THIS SUCCESS. DAY OF CARING IS A LONG-STANDING TRADITION WHERE VOLUNTEERS PROVIDE MEANINGFUL SERVICE IN A VARIETY OF WAYS FOR OTHER NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS. FREE TAX PREPARATION SERVICES FOR INDIVIDUALS THAT QUALIFY HAVE BEEN A SUCCESSFUL WAY TO APPROACH FINANCIAL STABILITY CONCERNS. ROCK'N READY SCHOOL SUPPLY ASSISTANCE PROVIDED BACKPACKS AND BASIC SCHOOL SUPPLIES FOR OVER 750 STUDENTS THROUGHOUT THE COUNTY.Desc
Total Program Service Expenses$677,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8125225450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TALMADGE REASONER
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MISSY BANE
2ND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LUKE NOLTING
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRIAN REEDY
ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$0
BILL BANE
TREASURER4.00Yes (X)Yes (X)$0$0$0
ADAM JACKSON
1ST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOSH OWENS
BOARD MEMBER1.00Yes (X)$0$0$0
JILL MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
LEE ANN BORDEN
BOARD MEMBER1.00Yes (X)$0$0$0
MELODIE YARNELL
BOARD MEMBER1.00Yes (X)$0$0$0
GREG MORIN
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER ZICKLER
BOARD MEMBER1.00Yes (X)$0$0$0
ANN WINDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT HALTERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID STAGNOLIA
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF HUBBARD
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN ZABOR
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN OTTE
BOARD MEMBER1.00Yes (X)$0$0$0
TONJA COUCH
EXECUTIVE DIRECTOR40.00Yes (X)$69,810$0$2,094
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,810TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,094TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$20,779FederatedCampaignsAmt
All Other Contributions$926,995AllOtherContributionsAmt
Noncash Contributions$3,100NoncashContributionsAmt
Total Contributions$947,774TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,267TotalRevenueColumnAmt
Exclusion$1,267ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$949,041TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,267ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$499,277TotalAmt
Program Services$499,277ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,904TotalAmt
Program Services$24,447ProgramServicesAmt
Management And General$19,414ManagementAndGeneralAmt
Fundraising$28,043FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,231TotalAmt
Program Services$25,239ProgramServicesAmt
Management And General$20,042ManagementAndGeneralAmt
Fundraising$28,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,764TotalAmt
Program Services$939ProgramServicesAmt
Management And General$746ManagementAndGeneralAmt
Fundraising$1,079FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,230TotalAmt
Program Services$3,478ProgramServicesAmt
Management And General$2,762ManagementAndGeneralAmt
Fundraising$3,990FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,925TotalAmt
Program Services$4,360ProgramServicesAmt
Management And General$14,563ManagementAndGeneralAmt
Fundraising$5,002FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,860TotalAmt
Program Services$1,094ProgramServicesAmt
Fundraising$8,766FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,698TotalAmt
Program Services$2,693ProgramServicesAmt
Management And General$2,215ManagementAndGeneralAmt
Fundraising$2,790FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,097TotalAmt
Program Services$6,329ProgramServicesAmt
Management And General$6,329ManagementAndGeneralAmt
Fundraising$8,439FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,624TotalAmt
Program Services$4,331ProgramServicesAmt
Management And General$962ManagementAndGeneralAmt
Fundraising$4,331FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Management And General$1,350ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,633TotalAmt
Program Services$7,053ProgramServicesAmt
Management And General$10,580ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WORK2GETHER GRANT$47,456$47,456
UNITEIN16 GRANT$20,778$20,778
2-1-1 PROGRAM EXPENSE$9,125$9,125
MISCELLANEOUS$7,676$1,919$3,838$1,919

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,900TotalAmt
Program Services$19,357ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt
Fundraising$3,291FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$859,528TotalAmt
Program Services$677,875ProgramServicesAmt
Management And General$85,053ManagementAndGeneralAmt
Fundraising$96,600FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$642,639BOYAmt
EOY$727,950EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$305,684BOYAmt
EOY$313,034EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,945BOYAmt
EOY$1,952EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,781BOYAmt
EOY$6,889EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,537BOYAmt
EOY$22,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$977,586BOYAmt
EOY$1,072,131EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,996BOYAmt
EOY$10,387EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$32,738BOYAmt
EOY$27,401EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,457BOYAmt
EOY$55,046EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,682BOYAmt
EOY$1,485EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,873BOYAmt
EOY$94,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,773BOYAmt
EOY$524,461EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,940BOYAmt
EOY$453,351EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$885,713BOYAmt
EOY$977,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$977,586BOYAmt
EOY$1,072,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,513ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,586NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$763,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$987,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$704,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$935,590CurrentTaxYearMinus1YearAmt
Current Tax Year$947,774CurrentTaxYearAmt
Total$4,339,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$987,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$704,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$935,590CurrentTaxYearMinus1YearAmt
Current Tax Year$947,774CurrentTaxYearAmt
Total$4,339,467TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$342,381SubstantialContributorsTotAmt
Public Support Total170$3,997,086PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,551CurrentTaxYearMinus1YearAmt
Current Tax Year$1,267CurrentTaxYearAmt
Total$7,234TotalAmt
FieldValueIRS element (for citing)
Total Support$4,346,701TotalSupportAmt
Gross Receipts Rltd Activities$1,538GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91960PublicSupportCY170Pct
Public Support PY1700.92070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,899OtherCostOrOtherBasisAmt
Depreciation$33,010DepreciationAmt
Book Value$6,889BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,889TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY LIABILITYDesc
Amt$1,485Amt
FieldValueIRS element (for citing)
Total Liability$1,485TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$959,769TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,586NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,142DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,728RevenueNotReportedAmt
Revenue Subtotal$949,041RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$949,041TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$867,670TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,142DonatedServicesUseFcltsAmt
Expenses Not Reported$8,142ExpensesNotReportedAmt
Expenses Subtotal$859,528ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$859,528TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GIRLS INC OF JACKSON COUNTY
956 N OBRIEN STSEYMOURIN47274350998714501(C)(3)$128,480CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
BOYS & GIRLS CLUB
950 N OBRIEN STSEYMOURIN47274350909245501(C)(3)$101,351CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
AMERICAN RED CROSS
113 N CHESTNUT ST SUITE 302SEYMOURIN47274530196605501(C)(3)$52,676CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
BIG BROTHERS BIG SISTERS
PO BOX 231SEYMOURIN47274351804076501(C)(3)$51,806CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
TURNING POINT
PO BOX 103COLUMBUSIN47202310993447501(C)(3)$26,969CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
ANCHOR HOUSE
PO BOX 765SEYMOURIN47274351803634501(C)(3)$26,056CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
READ JACKSON COUNTY - LITERACY COALITION
PO BOX 1045SEYMOURIN47274311240691501(C)(3)$21,445CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
KENTUCKIANA GIRL SCOUTS
2115 LEXINGTON ROADLOUISVILLEKY40206610444698501(C)(3)$17,833CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
HOOSIER TRAILS BOY SCOUTS
5625 E SR 46BLOOMINGTONIN47401351290776501(C)(3)$15,168CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
CHILD CARE NETWORK
PO BOX 346SEYMOURIN47274351779049501(C)(3)$15,141CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
THE ARC OF JACKSON COUNTY
242 SPRINGHILL ROADSEYMOURIN47274356006629501(C)(3)$10,236CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
MENTAL HEALTH AMERICA
PO BOX 51SEYMOURIN47274356017300501(C)(3)$9,175CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
HUMAN SERVICES
PO BOX 119CLIFFORDIN47226351127422501(C)(3)$5,269CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS REVIEWED BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS.
FORM 990, PART XII, LINE 2CTHE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.

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