United Fund of Giles County: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
United Fund of Giles County (EIN 54-6060468)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-03
IRS object ID
201743079349301964
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)
Return2017-11-03T14:25:00-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN546060468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Fund of Giles CountyBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Beverly RaderInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone5409213303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Wenonah AvenueAddressLine1Txt
CityPearisburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEVERLY RADERPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5409213303PhoneNum
Signature2017-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK J HUBBARDPreparerPersonNm
PTINP00429591PTIN
Phone5409213595PhoneNum
Preparation2017-11-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.44.78.37IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54703920173078875226FederalOriginalSubmissionId
Federal Original Submission Id2017-11-03FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id00CB885AECECB96BCA24BBD0D020B3D0791A3D10AtSubmissionCreationDeviceId
At Submission Filing Device Id00CB885AECECB96BCA24BBD0D020B3D0791A3D10AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEVERLY D RADERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Wenonah AvenueAddressLine1Txt
CityPearisburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,138GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionOrganized for the purpose of surveying local needs and determining how the donations can be spent to best serve the surrounding communitiesActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$67,453PYContributionsGrantsAmt
CY Contributions Grants$49,127CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$67,463PYTotalRevenueAmt
CY Total Revenue$49,138CYTotalRevenueAmt
PY Grants And Similar Paid$51,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,584CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,653PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,653CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,140PYOtherExpensesAmt
CY Other Expenses$2,228CYOtherExpensesAmt
PY Total Expenses$64,495PYTotalExpensesAmt
CY Total Expenses$35,465CYTotalExpensesAmt
PY Revenues Less Expenses$2,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,673CYRevenuesLessExpensesAmt
Total Assets BOY$32,366TotalAssetsBOYAmt
Total Assets EOY$46,529TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,529NetAssetsOrFundBalancesEOYAmt
MissionSurveying the local needs and determining how donations can best be spent to serve the surrounding communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,556ExpenseAmt
Grant$26,584GrantAmt
Revenue$11RevenueAmt
DescHelp promote the efforts of the United Fund of Giles CountyDesc
Total Program Service Expenses$34,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEVERLY D RADERPersonNm
Phone5409213303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Wenonah AvenueAddressLine1Txt
CityPearisburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TERRI DUNFORD
President1.000Yes (X)$0$0$0
DEBBIE MORRIS
Board Member1.000$0$0$0Yes (X)
CATHY CLARK
Director1.000$0$0$0Yes (X)
RUTH A MOORE
VP Finance1.000Yes (X)$0$0$0
JAMES RIFFE
Board Member1.000$0$0$0Yes (X)
MITZI SADLER-THORNE
VP Campaign1.000Yes (X)$0$0$0
PAM KANTSIOS
Director1.000$0$0$0Yes (X)
ED CLARK
Board Member1.000$0$0$0Yes (X)
DIANNE B RADER
SecretaryExec Dir10.00$6,180$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,180TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$49,127AllOtherContributionsAmt
Total Contributions$49,127TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,138TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,584TotalAmt
Program Services$26,584ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,180TotalAmt
Program Services$6,180ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$473TotalAmt
Program Services$473ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Program Services$84ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Program Services$1,100ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$434TotalAmt
Management And General$434ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Dues and Subscriptions$60$60
SCC Fees$25$25
Click and Pledge Program$75$75

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,465TotalAmt
Program Services$34,556ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,366BOYAmt
EOY$46,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,366BOYAmt
EOY$46,529EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,915BOYAmt
EOY$46,529EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$451BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,366BOYAmt
EOY$46,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,366BOYAmt
EOY$46,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,673ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,453CurrentTaxYearMinus1YearAmt
Current Tax Year$49,127CurrentTaxYearAmt
Total$360,102TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,453CurrentTaxYearMinus1YearAmt
Current Tax Year$49,127CurrentTaxYearAmt
Total$360,102TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$360,102PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$70TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$70TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,463CurrentTaxYearMinus1YearAmt
Current Tax Year$49,138CurrentTaxYearAmt
Total$360,172TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99981PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00019InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bThe board will review the form 990, however the review will take place
Part VI Line 11bafter the document has already been submitted to the IRS.
Part VI Line 19All documents are available to the public upon request.

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