UNITED WAY OF UNION COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF UNION COUNTY INC (EIN 31-0682004)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-12
- IRS object ID
- 201732869349301023
- 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 | 2017-09-12T16:49:49-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460765923 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilging Roush & Parsons CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 Lexington Ave | AddressLine1Txt |
| City | Mansfield | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44907 | 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 | 310682004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF UNION 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 | 648 CLYMER ROAD | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI MARSH | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 9376448381 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R SCOTT ROUSH CPA | PreparerPersonNm |
| PTIN | P00213866 | PTIN |
| Phone | 4195222727 | PhoneNum |
| Preparation | 2017-09-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.102.117.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-13 | IPDt |
| IP Tm | 14:30:00 | IPTm |
| Federal Original Submission Id | 3490932017286fda15u3 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB54E983FCCF51BF96444E414882D72FD700B8CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB54E983FCCF51BF96444E414882D72FD700B8CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $832,595 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE UNITED WAY OF UNION COUNTY IS TO BRING NEIGHBORS AND RESOURCES TOGETHER TO IMPROVE LIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 625 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,050,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $824,179 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,043 | CYInvestmentIncomeAmt |
| CY Other Revenue | $373 | CYOtherRevenueAmt |
| PY Total Revenue | $1,053,436 | PYTotalRevenueAmt |
| CY Total Revenue | $832,595 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $607,509 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $598,439 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $193,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,840 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,848 | PYOtherExpensesAmt |
| CY Other Expenses | $111,803 | CYOtherExpensesAmt |
| PY Total Expenses | $905,707 | PYTotalExpensesAmt |
| CY Total Expenses | $897,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,206,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,134,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,035,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $971,071 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE UNITED WAY OF UNION COUNTY IS TO BRING NEIGHBORS AND RESOURCES TOGETHER TO IMPROVE LIVES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $523,882 | ExpenseAmt |
| Grant | $458,138 | GrantAmt |
| Desc | UNITED WAY OF UNION COUNTY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN PROGRAMS AND SERVICES WHICH MAKE A DIFFERENCE IN MANY WAYS AND IMPACT THOUSANDS OF PEOPLES LIVES IN UNION COUNTY. BY USING THE COMMUNITYS EXPERTISE AND RESOURCES, THE UNITED WAY COMPETENTLY AND EFFICIENTLY REACH PEOPLE IN IMMEDIATE NEED AND PROVIDE PROGRAMS FOR A WIDE VARIETY OF SERVICES. OUR EFFORTS ARE FOCUSED ON FOUR BROAD AREAS OF IMPACT: CHILDHOOD & YOUTH SUCCESS, ECONOMIC STABILITY, ASSESS TO HEALTH, AND SENIOR ENGAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,507 | ExpenseAmt |
| Grant | $151,740 | GrantAmt |
| Desc | THROUGH THE UNITED WAY OF UNION COUNTYS ANNUAL FUNDRAISING CAMPAIGN THE UNITED WAY ENABLE ITS DONORS TO DESIGNATE THEIR CONTRIBUTIONS IF THEY DESIRE. THESE DESIGNATIONS TO EITHER THE UNITED WAYS PARTNER AGENCIES OR OTHER UNITED WAYS ARE TRACKED TO ENSURE DONORS THAT THEIR CONTRIBUTION GOES TO THE ORGANIZATION(S) THEY DESIGNATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,203 | ExpenseAmt |
| Grant | $11,508 | GrantAmt |
| Desc | THE UNITED WAY OF UNION COUNTY MAINTAINS TWO SEPARATE GRANT FUNDS THAT ENABLE IT TO PROVIDE ADDITIONAL COMMUNITY SUPPORT. THERE IS A VENTURE GRANT FUND THAT CAN BE USED FOR A WIDE VARIETY OF PROGRAMS AS LONG AS THEY COINCIDE WITH THE UNITED WAYS MISSION, MEET ACCOUNTABILITY STANDARDS AND ARE A TAX-EXEMPT ORGANIZATION. THE OTHER GRANT FUND IS EARMARKED TOWARD YOUTH EDUCATION, ARTS, AND RECREATION PROGRAMS THA TMEET THE SAME STANDARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $710,592 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI MARSH | PersonNm |
| Phone | 9376448381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 CLYMER ROAD | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| PHIL ATKINS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUANNE BECKSTEDT | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BULLERMAN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY BOWER | |||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY BRITT | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARA BROWN | |||||||
| ASSISTANT SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRI COLEMAN | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID DRUMMOND | |||||||
| ASSISTANT TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONY EUFINGER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FAILOR | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID GLEESON | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE MANKINS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA MINSHALL-DYER | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE PATTON | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY RITTER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROSE | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY SHROYER | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVAN SMITH | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN VOLLRATH | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEN YUNKER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI MARSH | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $67,713 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,713 | 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 | $824,179 | AllOtherContributionsAmt |
| Total Contributions | $824,179 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,043 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $373 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $832,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,439 | TotalAmt |
| Program Services | $598,439 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,454 | TotalAmt |
| Program Services | $69,187 | ProgramServicesAmt |
| Management And General | $31,491 | ManagementAndGeneralAmt |
| Fundraising | $54,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,983 | TotalAmt |
| Program Services | $7,344 | ProgramServicesAmt |
| Management And General | $4,616 | ManagementAndGeneralAmt |
| Fundraising | $9,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,403 | TotalAmt |
| Program Services | $3,641 | ProgramServicesAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
| Fundraising | $4,473 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,450 | TotalAmt |
| Program Services | $1,978 | ProgramServicesAmt |
| Management And General | $10,043 | ManagementAndGeneralAmt |
| Fundraising | $2,429 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174 | TotalAmt |
| Management And General | $1,174 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,110 | TotalAmt |
| Program Services | $5,989 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
| Fundraising | $7,357 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779 | TotalAmt |
| Program Services | $272 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759 | TotalAmt |
| Program Services | $266 | ProgramServicesAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,468 | TotalAmt |
| Program Services | $1,214 | ProgramServicesAmt |
| Management And General | $763 | ManagementAndGeneralAmt |
| Fundraising | $1,491 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PUBLICITY PROJECTS | $8,936 | $4,468 | $4,468 | |
| DUES AND MEMBERSHIPS | $1,490 | $745 | $745 | |
| SUPPLIES | $1,563 | $547 | $672 | $344 |
| SERVICE CHARGES | $296 | $148 | $148 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,778 | TotalAmt |
| Program Services | $16,354 | ProgramServicesAmt |
| Management And General | $4,721 | ManagementAndGeneralAmt |
| Fundraising | $40,703 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,082 | TotalAmt |
| Program Services | $710,592 | ProgramServicesAmt |
| Management And General | $59,692 | ManagementAndGeneralAmt |
| Fundraising | $126,798 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,148 | BOYAmt |
| EOY | $245,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,927 | BOYAmt |
| EOY | $109,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,197 | BOYAmt |
| EOY | $618,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188 | BOYAmt |
| EOY | $1,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542 | BOYAmt |
| EOY | $5,977 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,247 | BOYAmt |
| EOY | $153,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,249 | BOYAmt |
| EOY | $1,134,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905 | BOYAmt |
| EOY | $10,579 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,786 | BOYAmt |
| EOY | $153,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,691 | BOYAmt |
| EOY | $163,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,162 | BOYAmt |
| EOY | $264,329 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,396 | BOYAmt |
| EOY | $706,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,558 | BOYAmt |
| EOY | $971,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,249 | BOYAmt |
| EOY | $1,134,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,487 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $818,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $918,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,179 | CurrentTaxYearAmt |
| Total | $4,527,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $818,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $918,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,179 | CurrentTaxYearAmt |
| Total | $4,527,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,527,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,043 | CurrentTaxYearAmt |
| Total | $15,359 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $373 | CurrentTaxYearAmt |
| Total | $501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,543,743 | TotalSupportAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,566 | BeginningYearBalanceAmt |
| Contributions | $2,333 | ContributionsAmt |
| Investment Earnings Or Losses | $2,310 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,174 | AdministrativeExpensesAmt |
| End Year Balance | $104,035 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,839 | BeginningYearBalanceAmt |
| Contributions | $63,105 | ContributionsAmt |
| Investment Earnings Or Losses | -$787 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $591 | AdministrativeExpensesAmt |
| End Year Balance | $110,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,064 | DepreciationAmt |
| Book Value | $5,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,977 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FISCAL AGENT DEPOSITS | $34,039 |
| BENEFICIAL INTEREST | $119,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $153,807 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOCATIONS AND DESIGNATIONS | $112,962 |
| OUT OF COUNTY DONATIONS | $6,200 |
| FISCAL AGENT DEPOSITS | $34,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,201 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $832,595 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $832,595 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $832,595 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $897,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $897,082 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $897,082 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| AMERICAN RED CROSS UNION COUNTY | |
| $37,000 | EMERGENCY AND BLOOD SERVICES |
| BIG BROTHERS AND BIG SISTERS UNION | |
| $24,000 | YOUTH MENTORING |
| BOY SCOUNTS SIMON KENTON COUNCIL | |
| $5,095 | LEADERSHIP AND CHARACTER BUILDING |
| CHILD CARE NETWORK | |
| $1,697 | CHILD CARE AND REFERRALS |
| COMMUNITY & SEASONED CITIZENS | |
| $6,000 | RECREATIONAL SOCIAL AND EDUCATIONAL |
| DISCOVERY RIDERS | |
| $7,140 | THERAPEUTIC RIDING |
| GIRL SCOUNTS OF OHIO HEARTLAND | |
| $5,000 | LEADERSHIP DEVELOPMENT PROGRAM |
| HEART OF OHIO HOMELESS SHELTER | |
| $22,000 | ENERGENCY SHORT-TERM HOMELESS SHELTER |
| LEGAL AID SOCIETY | |
| $11,000 | LEGAL COUNSEL AND ADVICE |
| LOVING CARE HOSPICE | |
| $31,000 | SHORT-TERM RESPITE BEREAVEMENT CARE |
| MARYHAVEN AT THE MILLS CENTER | |
| $52,500 | SUBSTANCE ABUSE PREVENTION |
| MEMORIAL HEALTH | |
| $46,000 | MEALS AND SPEECH THERAPY |
| NORTH UNION PERSONAL NEEDS PANTRY | |
| $3,000 | PERSONAL HYGIENE SUPPLIES |
| PLAIN CITY FREE CLINIC | |
| $1,463 | PRESCRIPTION VOUCHER PROGRAM |
| PLEASANT VALLEY SENIORS | |
| $9,000 | SENIOR CITIZEN EDUCATION AND RECREATION |
| RICHWOOD CIVIC CENTER | |
| $21,500 | HEALTH AND WELLNESS |
| THE SALVATION ARMY | |
| $163,000 | FOOD AND EMERGENCY ASSISTANCE |
| TURNING POINT | |
| $25,000 | EMERGENCY SHELTER AND SUPPORT |
| UNION COUNTY CANCER SOCIETY | |
| $23,000 | PATIENT ASSISTANCE |
| UNION COUNTY FAMNILY YMCA | |
| $22,000 | SCHOLARSHIPS FOR SERVICES |
| UNION COUNTY GUARIANSHIP SERVICES | |
| $6,000 | PERSONAL AND FINANCIAL SERVICES |
| UNION COUNTY HEALTH DEPARTMENT | |
| $14,000 | PRESCRIPTION MEDICATION PROGRAM |
| UNION COUNTY PERSONAL NEEDS PANTRY | |
| $10,000 | PERSONAL HYGIENE ITEMS |
| WINDSOR & COMMUNITY SENIORS | |
| $6,000 | SENIOR CITIZEN EDUCATION AND RECREATION |
| WINGS ENRICHMENT CENTER | |
| $10,000 | SKILL TEACHING FOR MENTAL HEALTH CONSUME |
| HELPLINE | |
| $9,500 | SOCIAL SERVICE HOTLINE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. EACH MEMBER OF THE FINANCE COMMITTEE RECIEVED A COPY OF THE FORM 990 PRIOR TO FILING. QUESTIONS WITH REGARD TO THE PREPARED FORM 990 WERE SUBMITTED TO THE ORGANIZATIONS CPA PRIOR TO FILING. THE BOARD AUTHORIZED THE FINANCE COMMITTEE TO APPROVE THE FORM 990 ON ITS BEHALF AFTER A THOROUGH REVIEW BY THE FINANCE COMMITTEE |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY EACH YEAR AND TO SIGN OFF THAT THEY DO NOT HAVE OR ARE NOT AWARE OF ANY CONFLICT OF INTERESTS. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE DIRECTORS SALARY AND BENEFITS ARE SUBJECT TO REVIEW AND DELIBERATION BY THE BOARD EACH YEAR. THE BOARD DOCUMENTS ANY DELIBERATIONS IN THEIR MEETING MINUTES. |
| Other officer or key employee compensation Part VI line 15b | THE SALARIES AND BENEFITS OF KEY EMPLOYEES ARE SUBJECT TO REVIEW AND DELIBERATION BY THE BOARD EACH YEAR. THE BOARD DOCUMENTS ANY DELIBERATIONS IN THEIR MEETING MINUTES. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY THE ORGANIZATIONS YEAR END FINANCIAL STATEMENT AND FORM 990 CAN BE ACCESSED ON THE ORGANIZATIONS WEBSITE |
| List of other expenses Part IX line 24e | SUPPLIES - 12073LEASE EXPENSE - 3138CAMPAIGN EXPENSES - 34776FILING EXPENSES - 226PUBLICITY PROJECTS - 8936NATIONAL AND STATE DUES - 9040POSTAGE AND SHIPPING - 2525DONOR DESIGNATIONS - 112962 |
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