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UNITED WAY OF WASHINGTON COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WASHINGTON COUNTY (EIN 31-4389676)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-21
IRS object ID
201742029349300144
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

FieldValueIRS element (for citing)
Return2017-07-21T15:19:25-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550771624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERRY & ASSOCIATES CPA'S ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH SUGAR STREETAddressLine1Txt
CitySAINT CLAIRSVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43950ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314389676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WASHINGTON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7403733333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 PUTNAM STREETAddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANNE BUSHPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7403733333PhoneNum
Signature2017-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A MUSILLI CPAPreparerPersonNm
PTINP00856011PTIN
Phone7406951569PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.219.83.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-18IPDt
IP Tm10:45:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id377EC3CD16B15F05BDA7AA1564D8D46B6A113B7FAtSubmissionCreationDeviceId
At Submission Filing Device IdAC4270CF2FE813495F717741DBEF3065D414720CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANNE BUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 PUTNAM STREETAddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$179,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASHINGTONCOUNTYUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionWORKING TO RAISE, COLLECT AND DISTRIBUTE FUNDS TO ASSIST 18 LOCAL HEALTH AND HUMAN SERVICE AGENCIES TO PROVIDE BASIC NEEDS TO DISADVANTAGED AREA RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$319,019PYContributionsGrantsAmt
CY Contributions Grants$178,441CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$76PYInvestmentIncomeAmt
CY Investment Income$997CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$319,095PYTotalRevenueAmt
CY Total Revenue$179,438CYTotalRevenueAmt
PY Grants And Similar Paid$179,081PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$168,434CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,845CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,996CYTotalFundraisingExpenseAmt
PY Other Expenses$51,559PYOtherExpensesAmt
CY Other Expenses$40,649CYOtherExpensesAmt
PY Total Expenses$276,898PYTotalExpensesAmt
CY Total Expenses$250,928CYTotalExpensesAmt
PY Revenues Less Expenses$42,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,490CYRevenuesLessExpensesAmt
Total Assets BOY$295,445TotalAssetsBOYAmt
Total Assets EOY$224,136TotalAssetsEOYAmt
Total Liabilities BOY$945TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$294,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$223,010NetAssetsOrFundBalancesEOYAmt
MissionWORKING TO RAISE, COLLECT AND DISTRIBUTE FUNDS TO ASSIST 18 LOCAL HEALTH AND HUMAN SERVICE AGENCIES TO PROVIDE BASIC NEEDS TO DISADVANTAGED AREA RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$206,524ExpenseAmt
Grant$168,434GrantAmt
Revenue$997RevenueAmt
DescCOLLECTING AND DISBURSING FUNDS TO LOCAL HEALTH AND HUMAN SERVICE AGENCIES THAT SERVE THE CITIZENS OF WASHINGTON COUNTY. THESE AGENCIES INCLUDE THE YMCA AND THE BOYS AND GIRLS CLUB.Desc
Total Program Service Expenses$206,524TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ANNE BUSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7403733333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 PUTNAM STREETAddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAIL EBERSOLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BARB CLOSE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM HENSLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
EVY BRYANT
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA HANEY-CECH
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY HISER
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA SCHAFER
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY GOEDEL
BOARD MEMBER1.00Yes (X)$0$0$0
JASON ROLLINS
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN KAMMERER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID HOWELL
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY METTS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$166,166FederatedCampaignsAmt
All Other Contributions$12,275AllOtherContributionsAmt
Noncash Contributions$3,642NoncashContributionsAmt
Total Contributions$178,441TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$997TotalRevenueColumnAmt
Related Or Exempt Func Income$997RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,438TotalRevenueColumnAmt
Related Or Exempt Func Income$997RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$168,434TotalAmt
Program Services$168,434ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,211TotalAmt
Program Services$22,327ProgramServicesAmt
Management And General$7,442ManagementAndGeneralAmt
Fundraising$7,442FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Program Services$550ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,984TotalAmt
Program Services$994ProgramServicesAmt
Management And General$995ManagementAndGeneralAmt
Fundraising$995FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,043TotalAmt
Fundraising$1,043FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,764TotalAmt
Management And General$1,617ManagementAndGeneralAmt
Fundraising$1,147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,374TotalAmt
Program Services$3,300ProgramServicesAmt
Management And General$4,074ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Management And General$153ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,261TotalAmt
Management And General$5,261ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
211 EXPENSE$10,294$10,294
CAMPAIGN PRINTING AND S$4,208$1,389$2,819
DUES AND SUBSCRIPTIONS$3,780$3,780
MISCELLANEOUS$3,436$3,436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$664TotalAmt
Program Services-$764ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$250,928TotalAmt
Program Services$206,524ProgramServicesAmt
Management And General$30,408ManagementAndGeneralAmt
Fundraising$13,996FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,848BOYAmt
EOY$149,869EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,164BOYAmt
EOY$61,495EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,679BOYAmt
EOY$326EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$154BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,600BOYAmt
EOY$12,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,445BOYAmt
EOY$224,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$945BOYAmt
EOY$1,126EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$945BOYAmt
EOY$1,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,456BOYAmt
EOY$94,427EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,044BOYAmt
EOY$128,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$294,500BOYAmt
EOY$223,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,445BOYAmt
EOY$224,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,490ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,019CurrentTaxYearMinus1YearAmt
Current Tax Year$178,441CurrentTaxYearAmt
Total$1,269,142TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,019CurrentTaxYearMinus1YearAmt
Current Tax Year$178,441CurrentTaxYearAmt
Total$1,269,142TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,269,142PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$997CurrentTaxYearAmt
Total$2,649TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$997CurrentTaxYearAmt
Total$2,649TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,095CurrentTaxYearMinus1YearAmt
Current Tax Year$179,438CurrentTaxYearAmt
Total$1,271,791TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00210InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,600BeginningYearBalanceAmt
Investment Earnings Or Losses$890InvestmentEarningsOrLossesAmt
Administrative Expenses$44AdministrativeExpensesAmt
End Year Balance$12,446EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,695BeginningYearBalanceAmt
Investment Earnings Or Losses-$52InvestmentEarningsOrLossesAmt
Administrative Expenses$43AdministrativeExpensesAmt
End Year Balance$11,600EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,136BeginningYearBalanceAmt
Investment Earnings Or Losses$599InvestmentEarningsOrLossesAmt
Administrative Expenses$40AdministrativeExpensesAmt
End Year Balance$11,695EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,500ContributionsAmt
Investment Earnings Or Losses$651InvestmentEarningsOrLossesAmt
Administrative Expenses$15AdministrativeExpensesAmt
End Year Balance$11,136EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,627OtherCostOrOtherBasisAmt
Depreciation$3,627DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF OHIO LAW AND, ACCORDINGLY, IS NOT SUBJECT TO STATE INCOME OR PROPERTY TAXES. THE ORGANIZATION HAS NOT ENTERED INTO ANY TRANSACTIONS, WHICH WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF THE END OF THE FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF THE DATE OF THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
EVE INC
PO BOX 122MARIETTAOH45750310972235501 (C)(3)$28,200CASHSEEKS TO PREVENT FAMILY VIOLENCE AND SEXUAL ASSALUT THROUGH EDUCATION AND INTERVENTION.
CARING CONNECTION
411 SCAMMEL STREETMARIETTAOH45750311339412501 (C)(3)$28,200CASHPROVIDES DIRECT DELIVERY OF BASIC HUMAN SERVICES.
MARIETTA FAMILY YMCA
300 SEVENTH STREETMARIETTAOH45750314386270501 (C)(3)$21,691CASHSEEKS TO PROMOTE AND INSPIRE LIFE-LONG DEVELOPMENT FOR CHILDREN, ADULTS AND FAMILIES.
BETSY MILLS CLUB
300 FOURTH STREETMARIETTAOH45750314379428501 (C)(3)$17,292CASHOWNS AND OPERATES PROPERTY TO BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES.
ELY CHAPMAN EDUCATION FOUNDATION
403 SCAMMEL STREETMARIETTAOH45750311636383501 (C)(3)$19,708CASHPROVIDES EDUCATION ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE.
MID OHIO VALLEY FELLOWSHIP HOME
1030 GEORGE STREETPARKERSBURGWV26101237123750501 (C)(3)$5,083CASHALCOHOL ABUSE AND INTERVENTION
O'NEILL SENIOR CENTER INC
333 FOURTH STREETMARIETTAOH45750311172529501 (C)(3)$12,333CASHHELPS SENIORS TO BE "HIP", HEALTHY, INDEPENDENT AND PRODUCTIVE.
SENIOR NUTRITION PROGRAM
PO BOX 144MARIETTAOH45750310738285501 (C)(3)$12,767CASHSEEKS TO PROVIDE HEALTHY FOOD OPTIONS TO SENIOR CITIZENS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS ONLY ONE GOVERNING BODY AND ALL MINUTES ARE DOCUMENTED FROM THE MONTHLY MEETINGS. THERE ARE NO SEPARATE SPECIAL COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD FOR ERRORS AND OMISSIONS PRIOR TO FILING. ALL NECESSARY CHANGES ARE MADE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL FORMS TO DOCUMENT INTERESTS. THEY ARE REVIEWED TO MAKE SURE NO PROHIBITED TRANSACTIONS ARISE.
FORM 990, PART VI, SECTION B, LINE 15ABOARD COMPLETES A PERFORMANCE REVIEW EVERY FEW YEARS. APPROPRIATE EMPLOYEE SALARIES ARE DETERMINED AND APPROVED.
FORM 990, PART VI, SECTION C, LINE 18ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19THE IRS PROVIDES A COPY OF FORM 990 TO GUIDESTAR.ORG. THE FORM 990 CAN BE ACCESSED HERE OR IT WILL BE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF AMERICABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 630568AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21263ZIPCd
FieldValueIRS element (for citing)
EIN131635294EIN
Primary ActivitiesTO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIESPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status4947(A)(1) OR 527PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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