UNITED WAY OF WISE COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WISE COUNTY (EIN 75-1748583)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349304257
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T09:15:55-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461276726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEGMUND & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1989 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762346155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751748583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WISE 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 | PO BOX 213 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN WOODRUFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M SCOTT SIEGMUND CPA | PreparerPersonNm |
| PTIN | P01073300 | PTIN |
| Phone | 9406262062 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN WOODRUFF | PrincipalOfficerNm |
| Gross Receipts | $482,243 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISECOUNTYUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT ANNUAL FUND-RAISING CAMPAIGNS TO SOLICIT CONTRIBUTIONS FOR DISTRIBUTION TO UNITED WAY AGENCES WITHIN WISE COUNTY, TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $470,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $440,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,568 | PYOtherRevenueAmt |
| CY Other Revenue | $22,783 | CYOtherRevenueAmt |
| PY Total Revenue | $502,636 | PYTotalRevenueAmt |
| CY Total Revenue | $472,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $427,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $418,498 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,400 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,539 | PYOtherExpensesAmt |
| CY Other Expenses | $41,758 | CYOtherExpensesAmt |
| PY Total Expenses | $492,193 | PYTotalExpensesAmt |
| CY Total Expenses | $486,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $714,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $703,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $714,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $700,618 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONDUCT ANNUAL FUND-RAISING CAMPAIGNS TO SOLICIT CONTRIBUTIONS FOR DISTRIBUTION TO UNITED WAY AGENICES WITHIN WISE COUNTY, TEXAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $424,898 | ExpenseAmt |
| Grant | $418,498 | GrantAmt |
| Desc | TO ASSIST OTHER AGENCIES IN RAISING FUNDS. UNITED WAY SOLICITS MONIES FROM COMPANIES AND INDIVIDUALS AND DISTRIBUTES THESE FUNDS TO NON-PROFIT ENTITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,849 | ExpenseAmt |
| Revenue | $7,280 | RevenueAmt |
| Desc | TO PROVIDE UNDERWRITING SPONSORSHIP OF AN ANNUAL COUNTY WIDE COMMUNITY HEALTH FAIR PROMOTING ACCESS TO AND EDUCATION ABOUT PUBLIC HEALTH SERVICES AVAILABLE TO COUNTY RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,042 | ExpenseAmt |
| Desc | TO PROVIDE LEADERSHIP, PUBLICITY, CONSULTATION AND OTHER ASSISTANCE TO COMMUNITY ORGANIZATIONS PROVIDING HEALTH AND HUMAN SERVICES TO WISE COUNTY RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $436,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN WOODRUFF | PersonNm |
| Phone | 9406273684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 213 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| STACIE MEADOWS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BILL BRIMMER | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEGAN ADAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WENDELL BERRY JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EDDIE BLAND | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| J D CLARK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LEAH CLARK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROB FOTHERGILL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STACEY EVANS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEVE SUMMERS | |||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE MCQUISTON | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRISELDA MIRAMONTES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BEVERLY LINDSEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RONNIE RAMSEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CURTIS CRESWELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DENA SILVERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BETTYE RIGDON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SABRINA EASLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROD TOWNSEND | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAREY WILLIAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DOROTHY SHEPHERD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TERRY EVERETT | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CALLIE MANNING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PETTY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANA MANOUSHAGIAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LINDA RIOS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANDREW ROTTNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NOEL RUDDICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEVE SIMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BARBARA HALEY | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILL KLOSE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHAWN MANN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TED WEST | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LORI SHERWOOD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAURA ANDERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN BOSWORTH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GILBERT HORTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MONICA LOPEZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MANN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RYAN MURPHY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANDREW SANDFORD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARTINE SIMPSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DARLENE FLETCHER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MELISSA WILSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARTIN WOODRUFF | |||||
| EXECUTIVE DI | $26,400 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,400 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $29,447 | FederatedCampaignsAmt |
| All Other Contributions | $411,205 | AllOtherContributionsAmt |
| Noncash Contributions | $7,626 | NoncashContributionsAmt |
| Total Contributions | $440,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH FAIR | Desc |
| Total Revenue Column | $7,280 | TotalRevenueColumnAmt |
| Exclusion | $7,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,856 | TotalRevenueColumnAmt |
| Exclusion | $1,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,455 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,672 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,783 | TotalRevenueColumnAmt |
| Exclusion | $22,783 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,571 | TotalRevenueColumnAmt |
| Exclusion | $31,919 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,498 | TotalAmt |
| Program Services | $418,498 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $13,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,849 | TotalAmt |
| Program Services | $4,849 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,407 | TotalAmt |
| Program Services | $1,008 | ProgramServicesAmt |
| Fundraising | $4,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526 | TotalAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464 | TotalAmt |
| Program Services | $732 | ProgramServicesAmt |
| Management And General | $732 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,355 | TotalAmt |
| Fundraising | $4,355 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794 | TotalAmt |
| Management And General | $1,794 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND EXPENSES | $7,626 | $300 | $3,900 | $3,426 |
| LICENSES AND PERMITS | $4,305 | $4,305 | ||
| OTHER MISCELLANEOUS | $2,403 | $2,403 | ||
| SUPPLIES | $1,109 | $1,109 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820 | TotalAmt |
| Program Services | $497 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,656 | TotalAmt |
| Program Services | $436,789 | ProgramServicesAmt |
| Management And General | $20,490 | ManagementAndGeneralAmt |
| Fundraising | $29,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053 | BOYAmt |
| EOY | $6,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,704 | BOYAmt |
| EOY | $599,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,910 | BOYAmt |
| EOY | $95,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $936 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,667 | BOYAmt |
| EOY | $703,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549 | BOYAmt |
| EOY | $180 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549 | BOYAmt |
| EOY | $3,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,189 | BOYAmt |
| EOY | $379,719 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,929 | BOYAmt |
| EOY | $320,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,118 | BOYAmt |
| EOY | $700,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,667 | BOYAmt |
| EOY | $703,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,085 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $585 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $432,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,652 | CurrentTaxYearAmt |
| Total | $2,151,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,652 | CurrentTaxYearAmt |
| Total | $2,151,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,250 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,091,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,856 | CurrentTaxYearAmt |
| Total | $10,920 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $122,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,735 | CurrentTaxYearAmt |
| Total | $243,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,406,149 | TotalSupportAmt |
| Public Support CY170 | 0.86930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FUNDRAISING ACTIVITIES 203,577 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $936 | OtherCostOrOtherBasisAmt |
| Depreciation | $936 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $472,571 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $472,571 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $472,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $486,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $486,656 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $486,656 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $23,655 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,655 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,895 | OtherDirectExpensesEvent1Amt |
| Event2 | KICK-OFF LUNCHE | Event2Nm |
| Gross Receipts Event2 | $6,300 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,300 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,231 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $29,955 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,955 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,126 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,126 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,829 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Cash GrantCashGrantAmt |
|---|
| BOY SCOUTS OF AMERICA |
| $6,000 |
| CASA OF WISE AND JACK COUNTIES |
| $25,000 |
| CHILD STUDY CENTER |
| $14,842 |
| COMMUNITIES IN SCHOOLS OF N TEXAS |
| $26,000 |
| GIRL SCOUTS OF TEXAS OK PLAINS |
| $6,500 |
| SALVATION ARMY - BRIDGEPORT |
| $6,500 |
| SALVATION ARMY - DECATUR |
| $6,500 |
| SOUTH WISE SERVICES |
| $25,000 |
| SOUTHEAST WISE COUNTY COMMUNITY SER |
| $15,000 |
| STAR COUNCIL ON SUBSTANCE ABUSE |
| $12,500 |
| TAPS |
| $11,250 |
| TNS - CHILDRENS SERVICES |
| $11,310 |
| TNS - COMMUNITY SERVICES |
| $20,000 |
| WISE AREA RELIEF MISSION |
| $68,000 |
| WISE CHOICES PRC |
| $20,000 |
| WISE COUNTY 4H |
| $6,000 |
| WISE COUNTY COMMITTEE ON AGING |
| $30,000 |
| WISE COUNTY DOMESTIC VIOLENCE TASK |
| $20,500 |
| ACTS 4 OTHERS |
| $15,000 |
| MHMR VISIONS |
| $20,000 |
| TEXAS RAMP PROJECT |
| $5,992 |
| WISE KID CARE |
| $7,370 |
| CDI HEADSTART NORTH TEXAS |
| $15,332 |
| SOUTHWESTERN DIABETIC FOUNDATION |
| $10,132 |
| WISE CCC |
| $6,972 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY SECRETARY/TREASURER AND A COPY OF IT WILL BE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE ON AN ANNUAL BASIS AND CONFLICTS ARE RESOLVED AS THEY COME UP. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
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