UNITED WAY OF TOMPKINS COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TOMPKINS COUNTY INC (EIN 15-0572883)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-15
- IRS object ID
- 201603509349301100
- Schema version
- 2015v2.1
- 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 | 2016-12-15T14:07:00-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161071694 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIARABBA WALKER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 EAST UPLAND ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150572883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TOMPKINS COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6072726286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 N AURORA STREET | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6072726286 | PhoneNum |
| Signature | 2016-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M STINSON | PreparerPersonNm |
| PTIN | P00213287 | PTIN |
| Phone | 6072725550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES A BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 N AURORA STREET | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,714,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWTC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 610 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $163,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,982,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,051 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,243 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,239 | PYOtherRevenueAmt |
| CY Other Revenue | $24,252 | CYOtherRevenueAmt |
| PY Total Revenue | $190,504 | PYTotalRevenueAmt |
| CY Total Revenue | $2,076,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,932 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,532,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $456,281 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,152 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,496 | PYOtherExpensesAmt |
| CY Other Expenses | $192,780 | CYOtherExpensesAmt |
| PY Total Expenses | $181,329 | PYTotalExpensesAmt |
| CY Total Expenses | $2,181,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,940,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,793,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $387,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $398,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,553,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,394,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,532,807 | ExpenseAmt |
| Grant | $1,532,807 | GrantAmt |
| Desc | COMMUNITY INVESTMENT: UWTC'S COMMUNITY INVESTMENT PROCESS EMPOWERS PEOPLE WHO LIVE OR WORK IN TOMPKINS COUNTY TO HELP INVEST COMMUNITY CARE FUND CONTRIBUTIONS WHERE THEY MAKE THE MOST IMPACT IN PROGRAMS THAT HAVE A POSITIVE LASTING IMPACT. VOLUNTEERS FROM THE TOMPKINS COUNTY COMMUNITY AND BUSINESSES WORK IN TEAMS TO DETERMINE FUNDING RECOMMENDATIONS. THE REVIEW TEAMS MEET TO DISCUSS PROGRAM MANAGEMENT AND REQUESTS FOR FUNDING, REVIEW PROGRAM AND BUDGET INFORMATION, AND MAKE RECOMMENDATIONS WITH CONSIDERATION TO: UWTC PRIORITIES, COMMUNITY INVESTMENT GUIDELINES, PROGRAM NEED AND EFFECTIVENESS, AND AVAILABILITY OF FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,380 | ExpenseAmt |
| Desc | COMMUNITY IMPACT INITIATIVES: COMMUNITY IMPACT INITIATIVES BRING UWTC STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND COMPANIES TO HELP MEMBERS OF OUR COMMUNITY IMPROVE THEIR QUALITY OF LIFE. INITIATIVES INCLUDE: HUNGER AND FOOD SECURITY EFFORTS, THE T. MERRELL SHIPHERD FLEXIBLE FUND, STUDENT ENGAGEMENT, THE VOLUNTEER CENTER, URGENT RX, AND ASSET BUILDING EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,822 | ExpenseAmt |
| Desc | UNITED WAY AND AGENCY PROGRAM PROMOTION: UNITED WAY AND AGENCY PROGRAM PROMOTION IS RESPONSIBLE FOR DEVELOPING IDEAS, CONCEPTS, AND RESOURCES THAT WILL EDUCATE THE COMMUNITY ABOUT UNITED WAY OF TOMPKINS COUNTY WITH THE INTENTION OF INSPIRING PEOPLE TO VOLUNTEER, ADVOCATE AND PROMOTE PROGRAMS. THIS IS DONE THROUGH THE CREATION OF MARKETING MATERIALS THAT EXPLAIN THE MISSION, VISION, ACCOMPLISHMENTS AND GOALS OF THE UNITED WAY OF TOMPKINS COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,453 | ExpenseAmt |
| Revenue | $7,051 | RevenueAmt |
| Desc | PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $87,453 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,051 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,784,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN T PEEPLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072726286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 NORTH AURORA STREET | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| BOB CASE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WALCOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE LINN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS FAGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MCDANIEL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRED BONN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LUVELLE BROWN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HILTON | |||||||
| 2ND VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH MANASSE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLA MCKAIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL STREETER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA NISSI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA WHITAKER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHET OSADCHEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN PETERSON | |||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY PRINGLE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELAINE QUARONI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ROMAINE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW QUAGLIATA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL STREBEL | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 |
| JR CLAIRBORNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| GRAHAM GILLESPIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| SCOTT KEENAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| RISA MISH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| GARY STEWART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE SCOFIELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLEE SWARTZ | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 |
| JENNIFER TAVARES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BROWN | |||||||
| PRESIDENT | 40.00 | $107,492 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,982,704 | AllOtherContributionsAmt |
| Total Contributions | $1,982,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $3,951 | $3,951 |
| ONLINE GRANT MANAGEMEN | 561000 | $3,100 | $3,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,051 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,945 | TotalRevenueColumnAmt |
| Exclusion | $27,945 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,256 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,004 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,252 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,252 | TotalRevenueColumnAmt |
| Exclusion | $24,252 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $652,072 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $617,774 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,298 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,298 | TotalRevenueColumnAmt |
| Exclusion | $34,298 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,076,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,051 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,495 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,807 | TotalAmt |
| Program Services | $1,532,807 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,492 | TotalAmt |
| Program Services | $57,691 | ProgramServicesAmt |
| Management And General | $36,956 | ManagementAndGeneralAmt |
| Fundraising | $12,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,295 | TotalAmt |
| Program Services | $100,299 | ProgramServicesAmt |
| Management And General | $55,212 | ManagementAndGeneralAmt |
| Fundraising | $91,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,719 | TotalAmt |
| Program Services | $6,756 | ProgramServicesAmt |
| Management And General | $5,091 | ManagementAndGeneralAmt |
| Fundraising | $4,872 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,488 | TotalAmt |
| Program Services | $21,452 | ProgramServicesAmt |
| Management And General | $12,852 | ManagementAndGeneralAmt |
| Fundraising | $20,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,287 | TotalAmt |
| Program Services | $14,158 | ProgramServicesAmt |
| Management And General | $7,580 | ManagementAndGeneralAmt |
| Fundraising | $8,549 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261 | TotalAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,520 | TotalAmt |
| Management And General | $13,520 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,989 | TotalAmt |
| Program Services | $4,408 | ProgramServicesAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
| Fundraising | $3,005 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,939 | TotalAmt |
| Program Services | $13,391 | ProgramServicesAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
| Fundraising | $7,653 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,682 | TotalAmt |
| Program Services | $2,674 | ProgramServicesAmt |
| Fundraising | $5,008 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,043 | TotalAmt |
| Program Services | $3,640 | ProgramServicesAmt |
| Management And General | $3,347 | ManagementAndGeneralAmt |
| Fundraising | $4,056 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,283 | TotalAmt |
| Program Services | $11,944 | ProgramServicesAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
| Fundraising | $3,556 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,203 | TotalAmt |
| Program Services | $3,704 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,304 | TotalAmt |
| Program Services | $4,460 | ProgramServicesAmt |
| Management And General | $29,844 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,027 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349 | TotalAmt |
| Program Services | $2,009 | ProgramServicesAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIVERMORE OPERATING EXP | $34,185 | $34,185 | ||
| PRINTING AND COPYING EX | $9,689 | $2,427 | $1,467 | $5,795 |
| POSTAGE AND SHIPPING | $4,811 | $1,359 | $362 | $3,090 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,495 | TotalAmt |
| Program Services | $985 | ProgramServicesAmt |
| Management And General | $2,412 | ManagementAndGeneralAmt |
| Fundraising | $5,098 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,181,868 | TotalAmt |
| Program Services | $1,784,462 | ProgramServicesAmt |
| Management And General | $218,254 | ManagementAndGeneralAmt |
| Fundraising | $179,152 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,035 | BOYAmt |
| EOY | $72,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,974 | BOYAmt |
| EOY | $994,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,411 | BOYAmt |
| EOY | $730,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839 | BOYAmt |
| EOY | $6,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,234 | BOYAmt |
| EOY | $44,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $280,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,880 | BOYAmt |
| EOY | $34,036 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,030 | BOYAmt |
| EOY | $911,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,403 | BOYAmt |
| EOY | $2,793,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484 | BOYAmt |
| EOY | $5,338 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,557 | BOYAmt |
| EOY | $148,554 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,336 | BOYAmt |
| EOY | $244,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,377 | BOYAmt |
| EOY | $398,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,960 | BOYAmt |
| EOY | $834,328 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,917 | BOYAmt |
| EOY | $1,443,032 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,149 | BOYAmt |
| EOY | $117,149 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,026 | BOYAmt |
| EOY | $2,394,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,403 | BOYAmt |
| EOY | $2,793,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$105,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$52,899 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,040,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,106,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,982,773 | CurrentTaxYearAmt |
| Total | $8,271,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,040,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,106,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,982,773 | CurrentTaxYearAmt |
| Total | $8,271,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $577,141 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,694,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,197 | CurrentTaxYearAmt |
| Total | $205,466 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Total | $142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,477,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,943 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 2, LINE 1 | THE PRIOR PERIOD WAS A SHORT YEAR (4/1/15-6/30/15). THE AMOUNTS FOR THE PRIOR PERIOD ARE REPORTED IN THE "2014" COLUMN (COLUMN D). THE AMOUNTS REPORTED ON THE FIRST 2014 RETURN (FOR THE PERIOD 4/1/14 - 3/31/15) ARE REPORTED IN THE "2013" COLUMN (COLUMN C). THE AMOUNTS FROM THE 2013 RETURN ARE REPORTED IN THE "2012" COLUMN (COLUMN B), AND SO ON. |
| PART 2, LINE 7 | THE PRIOR PERIOD WAS A SHORT YEAR (4/1/15-6/30/15). THE AMOUNTS FOR THE PRIOR PERIOD ARE REPORTED IN THE "2014" COLUMN (COLUMN D). THE AMOUNTS REPORTED ON THE FIRST 2014 RETURN (FOR THE PERIOD 4/1/14 - 3/31/15) ARE REPORTED IN THE "2013" COLUMN (COLUMN C). THE AMOUNTS FROM THE 2013 RETURN ARE REPORTED IN THE "2012" COLUMN (COLUMN B), AND SO ON. |
| PART 2, LINE 8 | THE PRIOR PERIOD WAS A SHORT YEAR (4/1/15-6/30/15). THE AMOUNTS FOR THE PRIOR PERIOD ARE REPORTED IN THE "2014" COLUMN (COLUMN D). THE AMOUNTS REPORTED ON THE FIRST 2014 RETURN (FOR THE PERIOD 4/1/14 - 3/31/15) ARE REPORTED IN THE "2013" COLUMN (COLUMN C). THE AMOUNTS FROM THE 2013 RETURN ARE REPORTED IN THE "2012" COLUMN (COLUMN B), AND SO ON. |
| PART 2, LINE 10 | THE PRIOR PERIOD WAS A SHORT YEAR (4/1/15-6/30/15). THE AMOUNTS FOR THE PRIOR PERIOD ARE REPORTED IN THE "2014" COLUMN (COLUMN D). THE AMOUNTS REPORTED ON THE FIRST 2014 RETURN (FOR THE PERIOD 4/1/14 - 3/31/15) ARE REPORTED IN THE "2013" COLUMN (COLUMN C). THE AMOUNTS FROM THE 2013 RETURN ARE REPORTED IN THE "2012" COLUMN (COLUMN B), AND SO ON. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,375 | DepreciationAmt |
| Book Value | $18,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,667 | DepreciationAmt |
| Book Value | $10,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,036 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED DESIGNATIONS PAYABLE | Desc |
| Amt | $244,669 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $244,669 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,839,483 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$52,899 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $202,040 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $149,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,690,342 | RevenueSubtotalAmt |
| Other Revenues Not Included | $385,908 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $385,908 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,076,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,998,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $202,040 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $310 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $202,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,795,960 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $385,908 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $385,908 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,181,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 385,908. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DEPRECIATION RELATED TO DONATED LABOR SERVICES 310. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 385,908. |
| PART XII, LINE 4B AND PART XIII, LINE 4B | DESIGNATIONS REVENUE APPEARS ON FORM 990, NOT ON THE FINANCIAL STATEMENT. DESIGNATIONS EXPENSE APPEARS ON FORM 990, NOT ON THE FINANCIAL STATEMENT. |
| FIN 48 FOOTNOTE, PAGE 3 NUMBER 2. | THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE NEW ACCOUNTING STANDARD. THE ORGANIZATION ADOPTED FASB ASC 740-10 AS OF APRIL 1, 2009, AS REQUIRED, AND DETERMINED THAT THE ADOPTION OF FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL POSITION AND RESULTS OF OPERATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVOCACY CENTER OF TOMPKINS COUNTY | ||||||||
| PO BOX 164 | ITHACA | NY | 14851 | 222237195 | 501(C)(3) | $33,303 | GENERAL ASSISTANCE | |
| ALCOHOL & DRUG COUNCIL | ||||||||
| 201 EAST GREEN STREET SUITE 500 | ITHACA | NY | 14850 | 160906024 | 501(C)(3) | $30,345 | GENERAL ASSISTANCE | |
| AMERICAN RED CROSS TOMPKINS COUNTY CHAPTER | ||||||||
| 201 W CLINTON ST | ITHACA | NY | 14850 | 150556762 | 501(C)(3) | $27,987 | GENERAL ASSISTANCE | |
| BADEN POWELL COUNCIL INC BSA | ||||||||
| 2150 NYS ROUTE 12 | BINGHAMTON | NY | 13901 | 150536607 | 501(C)(3) | $5,047 | GENERAL ASSISTANCE | |
| BETTER HOUSING FOR TOMPKINS COUNTY | ||||||||
| 950 DANBY ROAD | ITHACA | NY | 14850 | 222378089 | 501(C)(3) | $17,003 | GENERAL ASSISTANCE | |
| BROOKTONDALE COMMUNITY CENTER | ||||||||
| PO BOX 135 | BROOKTONDALE | NY | 14817 | 237088033 | 501(C)(3) | $14,150 | GENERAL ASSISTANCE | |
| CANCER RESOURCE CENTER OF THE FINGER LAKES | ||||||||
| 612 WEST STATE STREET | ITHACA | NY | 14850 | 161453042 | 501(C)(3) | $22,991 | GENERAL ASSISTANCE | |
| CATHOLIC CHARITIES OF TOMPKINSTIOGA SECURITY | ||||||||
| 324 WEST BUFFALO ST | ITHACA | NY | 14850 | 510621633 | 501(C)(3) | $50,451 | GENERAL ASSISTANCE | |
| CENTER FOR TRANSFORMATIVE ACTION | ||||||||
| 119 ANABEL TAYLOR HALL CORNELL | ITHACA | NY | 14850 | 160990318 | 501(C)(3) | $7,000 | GENERAL ASSISTANCE | UNIVERSITY |
| CHALLENGE WORKFORCE SOLUTIONS | ||||||||
| 950 DANBY ROAD SUITE 179 | ITHACA | NY | 14850 | 160956917 | 501(C)(3) | $85,885 | GENERAL ASSISTANCE | |
| COMMUNITY DISPUTE RESOLUTION CENTER | ||||||||
| 120 WEST STATE STREET | ITHACA | NY | 14850 | 223093783 | 501(C)(3) | $22,632 | GENERAL ASSISTANCE | |
| CHILD DEVELOPMENT COUNCIL | ||||||||
| 609 WEST CLINTON STREET | ITHACA | NY | 14850 | 160918618 | 501(C)(3) | $109,398 | GENERAL ASSISTANCE | |
| COOPERATIVE EXTENSION OF TOMPKINS COUNTY | ||||||||
| 615 WILLOW AVE | ITHACA | NY | 14850 | 166072897 | 501(C)(3) | $11,692 | GENERAL ASSISTANCE | |
| DANBY COMMUNITY COUNCIL | ||||||||
| 1830 DANBY ROAD | ITHACA | NY | 14850 | 160919850 | 501(C)(3) | $5,936 | GENERAL ASSISTANCE | |
| DOWNTOWN ITHACA CHILDREN'S CENTER | ||||||||
| 506 1ST STREET | ITHACA | NY | 14850 | 161080409 | 501(C)(3) | $17,322 | GENERAL ASSISTANCE | |
| DRYDEN COMMUNITY COUNCIL | ||||||||
| 18 KIMBERLY DRIVE | DRYDEN | NY | 13053 | 501(C)(3) | $16,076 | GENERAL ASSISTANCE | ||
| ENFIELD COMMUNITY COUNCIL | ||||||||
| ENFIELD MAIN ROAD | ITHACA | NY | 14850 | 161314179 | 501(C)(3) | $18,468 | GENERAL ASSISTANCE | |
| FAMILY & CHILDREN'S SERVICES | ||||||||
| 204 NORTH CAYUGA STREET | ITHACA | NY | 14850 | 150589039 | 501(C)(3) | $143,179 | GENERAL ASSISTANCE | |
| FINGER LAKES INDEPENDENCE CENTER | ||||||||
| 215 FIFTH STREET | ITHACA | NY | 14850 | 161330345 | 501(C)(3) | $8,034 | GENERAL ASSISTANCE | |
| FOODBANK OF THE SOUTHERN TIER | ||||||||
| 388 UPPER OAKWOOD AVE | ELMIRA | NY | 14903 | 300553416 | 501(C)(3) | $12,532 | GENERAL ASSISTANCE | |
| FRANZISKA RACKER CENTERS | ||||||||
| 3226 WILKINS RD | ITHACA | NY | 148509568 | 150581887 | 501(C)(3) | $32,644 | GENERAL ASSISTANCE | |
| FREEVILLE COMMUNITY COUNCIL | ||||||||
| 27 JOHNSTON STREET | FREEVILLE | NY | 13068 | 501(C)(3) | $6,690 | GENERAL ASSISTANCE | ||
| GADABOUT TRANSPORTATION SERVICES | ||||||||
| 737 WILLOW AVENUE | ITHACA | NY | 14850 | 161158497 | 501(C)(3) | $16,734 | GENERAL ASSISTANCE | |
| GIRL SCOUTS OF NYPENN PATHWAYS | ||||||||
| 8170 THOMPSON ROAD | CICERO | NY | 13039 | 160844808 | 501(C)(3) | $11,222 | GENERAL ASSISTANCE | |
| GREATER ITHACA ACTIVITIES CENTER | ||||||||
| 318 N ALBANY ST | ITHACA | NY | 14850 | 160997063 | 501(C)(3) | $78,608 | GENERAL ASSISTANCE | |
| GROTON COMMUNITY COUNCIL | ||||||||
| 108 E CORTLAND STREET | GROTON | NY | 13073 | 501(C)(3) | $7,453 | GENERAL ASSISTANCE | ||
| HUMAN SERVICES COALITION | ||||||||
| 100 W SENECA STREET | ITHACA | NY | 14850 | 161036873 | 501(C)(3) | $48,846 | GENERAL ASSISTANCE | |
| ITHACA COMMUNITY CHILDCARE CENTER INC | ||||||||
| 579 WARREN ROAD | ITHACA | NY | 14850 | 223141144 | 501(C)(3) | $9,275 | GENERAL ASSISTANCE | |
| LANSING COMMUNITY COUNCIL | ||||||||
| 19 FIDDLERS GREEN | LANSING | NY | 14882 | 501(C)(3) | $10,901 | GENERAL ASSISTANCE | ||
| LIFELONG (TOMPKINS COUNTY SENIOR CITIZENS) | ||||||||
| 119 W COURT STREET | ITHACA | NY | 14850 | 150591993 | 501(C)(3) | $13,727 | GENERAL ASSISTANCE | |
| LOAVES AND FISHES | ||||||||
| 210 N CAYUGA ST | ITHACA | NY | 14850 | 161271406 | 501(C)(3) | $21,180 | GENERAL ASSISTANCE | |
| NEWFIELD COMMUNITY COUNCIL | ||||||||
| 429 MAIN STREET | NEWFIELD | NY | 14867 | 501(C)(3) | $14,350 | GENERAL ASSISTANCE | ||
| NUTRITION FOR THE ELDERLY FOODNET MEALS ON WHEELS | ||||||||
| 2422 N TRIPHAMMER RD | ITHACA | NY | 14850 | 161285569 | 501(C)(3) | $32,370 | GENERAL ASSISTANCE | |
| OPPORTUNITIES ALTERNATIVES AND RES | ||||||||
| 518 W SENECA STREET | ITHACA | NY | 14850 | 161085194 | 501(C)(3) | $23,674 | GENERAL ASSISTANCE | |
| PLANNED PARENTHOOD OF THE SOUTHERN FINGER LAKES | ||||||||
| 620 WEST SENECA STREET | ITHACA | NY | 14850 | 160953368 | 501(C)(3) | $8,621 | GENERAL ASSISTANCE | |
| RESCUE MISSION ALLIANCE OF SYRACUSE (ITHACA AREA) | ||||||||
| 155 GIFFORD STREET | SYRACUSE | NY | 13202 | 150532146 | 501(C)(3) | $35,501 | GENERAL ASSISTANCE | |
| SALVATION ARMY | ||||||||
| 150 N ALBANY ST | ITHACA | NY | 14850 | 132923701 | 501(C)(3) | $21,188 | GENERAL ASSISTANCE | |
| SUICIDE PREVENTION AND CRISIS SERVICE OF TOMPKINS COUNTY | ||||||||
| 124 E COURT STREET | ITHACA | NY | 14850 | 160992587 | 501(C)(3) | $54,197 | GENERAL ASSISTANCE | |
| THE LEARNING WEB | ||||||||
| 515 W SENECA STREET | ITHACA | NY | 14850 | 161494941 | 501(C)(3) | $57,156 | GENERAL ASSISTANCE | |
| THE MENTAL HEALTH ASSOCIATION IN TOMPKINS COUNTY | ||||||||
| 614 W STATE STREET | ITHACA | NY | 14850 | 166061424 | 501(C)(3) | $18,684 | GENERAL ASSISTANCE | |
| TOMPKINS LEARNING PARTNERS | ||||||||
| 124 W BUFFALO STREET | ITHACA | NY | 14850 | 510234823 | 501(C)(3) | $16,345 | GENERAL ASSISTANCE | |
| ULYSSES COMMUNITY COUNCIL | ||||||||
| 15 HALSEY STREET | TRUMANSBURG | NY | 14886 | 501(C)(3) | $14,224 | GENERAL ASSISTANCE | ||
| VARNA COMMUNITY ASSOCIATION | ||||||||
| PO BOX 4771 | ITHACA | NY | 14852 | 166052986 | 501(C)(3) | $12,379 | GENERAL ASSISTANCE | |
| WOMEN'S OPPORTUNITY CENTER | ||||||||
| 315 N TIOGA STREET | ITHACA | NY | 14850 | 161482758 | 501(C)(3) | $21,547 | GENERAL ASSISTANCE | |
| YMCA | ||||||||
| GRAHAM ROAD | ITHACA | NY | 14850 | 150545415 | 501(C)(3) | $18,759 | GENERAL ASSISTANCE | |
| TIOGA UNITED WAY INC | ||||||||
| 24 STATE RT 96 | OWEGO | NY | 13827 | 150590181 | 501(C)(3) | $12,679 | GENERAL ASSISTANCE | |
| UNITED WAY OF BROOME COUNTY | ||||||||
| PO BOX 550 | BINGHAMTON | NY | 130920550 | 150564074 | 501(C)(3) | $7,597 | GENERAL ASSISTANCE | |
| UNITED WAY OF CAYUGA COUNTY | ||||||||
| 17 E GENESEE ST SUITE 302 | AUBURN | NY | 13021 | 150586252 | 501(C)(3) | $12,011 | GENERAL ASSISTANCE | |
| UNITED WAY OF CENTRAL NEW YORK | ||||||||
| PO BOX 2129 | SYRACUSE | NY | 13220 | 150532073 | 501(C)(3) | $20,777 | GENERAL ASSISTANCE | |
| UNITED WAY OF CORTLAND COUNTY | ||||||||
| 50 CLINTON AVE | CORTLAND | NY | 13045 | 166058903 | 501(C)(3) | $26,169 | GENERAL ASSISTANCE | |
| UNITED WAY OF GREATER ROCHESTER | ||||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 14607 | 161015782 | 501(C)(3) | $16,100 | GENERAL ASSISTANCE | |
| UNITED WAY OF NORTHERN NEW YORK | ||||||||
| 200 WASHINGTON STREET SUITE 402A | WATERTOWN | NY | 13601 | 150543356 | 501(C)(3) | $12,143 | GENERAL ASSISTANCE | |
| UNITED WAY OF SCHUYLER COUNTY | ||||||||
| PO BOX 270 | WATKINS GLEN | NY | 14891 | 222627958 | 501(C)(3) | $8,418 | GENERAL ASSISTANCE | |
| UNITED WAY OF THE GREATER CAPITAL REGION | ||||||||
| PO BOX 13865 | ALBANY | NY | 12212 | 141364505 | 501(C)(3) | $5,696 | GENERAL ASSISTANCE | |
| UNITED WAY OF THE SOUTHERN TIER | ||||||||
| 300 CIVIC CENTER PLAZA SUITE 220 | CORNING | NY | 14830 | 161451041 | 501(C)(3) | $12,115 | GENERAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A FINANCIAL/PROGRAM REPORT BEFORE RECEIVING THE NEXT GRANT PAYMENT. THESE REPORTS ARE SUBMITTED BY GRANTEES ON A PERIODIC BASIS AND REVIEWED BY UNITED WAY STAFF OR VOLUNTEERS FOR COMPLIANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND THE PERSONNEL, FINANCE, AND AUDIT COMMITTEE REVIEW FORM 990 BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST DISCLOSURE AND SIGN IT. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEMBERS REVIEW COMPARABILITY INFORMATION TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ORAL OR WRITTEN. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITORS. |
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