UNITED WAY OF GREATER STARK COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER STARK COUNTY INC (EIN 13-4254191)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-09-08
- IRS object ID
- 201642529349300524
- 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 | 2016-09-08T12:05:48-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL KISTLER & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MARKET AVENUE SOUTH - SUITE 700 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447022100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134254191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Stark County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NICK MACKLE | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3304910445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Market Avenue N STE 300 | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA HEEGE | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3304910445 | PhoneNum |
| Signature | 2016-08-31 | SignatureDt |
| 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 | MARIA HEEGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Market Avenue N STE 300 | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,506,090 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwstark.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To energize the community to care for one another by addressing another by addressing human needs with measurable results. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 3531 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,884,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,358,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $389,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202,998 | PYOtherRevenueAmt |
| CY Other Revenue | $135,575 | CYOtherRevenueAmt |
| PY Total Revenue | $7,596,095 | PYTotalRevenueAmt |
| CY Total Revenue | $6,721,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,023,835 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,843,593 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,322,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,358,857 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $673,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $879,717 | PYOtherExpensesAmt |
| CY Other Expenses | $872,062 | CYOtherExpensesAmt |
| PY Total Expenses | $7,225,924 | PYTotalExpensesAmt |
| CY Total Expenses | $7,074,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $370,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$353,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,851,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,423,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $450,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $503,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,400,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,919,063 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENERGIZE THE COMMUNITY TO CARE FOR ONE ANOTHER BY ADDRESSING HUMAN NEEDS WITH MEASURABLE RESULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,335,072 | ExpenseAmt |
| Grant | $4,745,182 | GrantAmt |
| Revenue | $6,358,464 | RevenueAmt |
| Desc | ALLOCATIONS - DISTRIBUTIONS AND ALLOCATIONS MADE TO THE VARIOUS AGENCIES OF UNITED WAY AND THE UNITED WAY FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,136 | ExpenseAmt |
| Desc | VOLUNTEER AND COMMUNITY SERVICES - PROMOTE EFFECTIVE VOLUNTEER INVOLVEMENT BY DEVELOPING AND TRAINING OTHERS TO MEET THE NEEDS OF STARK COUNTY RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,455 | ExpenseAmt |
| Revenue | $114,032 | RevenueAmt |
| Desc | 211 AND EMERGENCY ASSISTANCE INCLUDING A 24 HOUR SEVEN DAY A WEEK AVAILABILITY OF SOCIAL SERVICE INFORMATION TO THE COMMUNITY USING THE "211 CALL CENTER" DESIGNATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,071,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK MACKLE | PersonNm |
| Phone | 3304910445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MARKET AVE N SUITE 300 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447021502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Michael L HOWARD | |||||||
| CHAIR, LEADERSHIP COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CARRILYN E LONG | |||||||
| Chair, Impact Council | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SHEILA RUTT | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK SAMOLCZYK | |||||||
| CHAIR, AUDIT COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PHILIP FRANCIS | |||||||
| 2nd Vice Chair of Board | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AIMEE BELDEN | |||||||
| CHAIR, VOLUNTEER COUNCIL | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SISTER CAROLYN CAPUANO HM | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK STERLING | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FERNANDEZ | |||||||
| IMPACT COUNCIL CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE DEGARMO | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LINDA DEHOFF | |||||||
| Chair, Nominating Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KYLE | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER E REMARK | |||||||
| CHAIR, BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R COOK | |||||||
| 1st Vice Chair, Board of Direc | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Cerrone Arnold | |||||||
| CHAIR, GEN U SPOTLIGHT PROGRAM | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT F BELDEN | |||||||
| Treasurer, Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KAREN MCQUEEN | |||||||
| CHAIR, HUMAN RESOURCES COMMITT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rabbi Jon Adland | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Geoff Karcher | |||||||
| Corresponding Secretary, Board | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Patricia A Miller | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Gerald Curd | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Randy Frame | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Derek Gordon | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William C Shivers | |||||||
| 2015 Campaign Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brad McKain | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Porter | |||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARIA HEEGE | |||||||
| PRESIDENT/CEO | 40.0 | 0.0 | $134,332 | $0 | $5,132 | Yes (X) | |
| Nick Mackle | |||||||
| CFO/COO | 40.0 | 0.0 | $77,852 | $0 | $10,561 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $217,852 | FederatedCampaignsAmt |
| All Other Contributions | $6,140,612 | AllOtherContributionsAmt |
| Total Contributions | $6,358,464 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2-1-1 INFORMATION AND REFERRAL SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $114,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,025 | TotalRevenueColumnAmt |
| Exclusion | $52,025 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,845,994 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,784,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,188 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,188 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $135,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135,575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,721,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249,607 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,025 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,745,182 | TotalAmt |
| Program Services | $4,745,182 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,411 | TotalAmt |
| Program Services | $98,411 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,184 | TotalAmt |
| Program Services | $94,414 | ProgramServicesAmt |
| Management And General | $56,252 | ManagementAndGeneralAmt |
| Fundraising | $61,518 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,630 | TotalAmt |
| Program Services | $582,441 | ProgramServicesAmt |
| Management And General | $98,419 | ManagementAndGeneralAmt |
| Fundraising | $274,770 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,483 | TotalAmt |
| Program Services | $10,827 | ProgramServicesAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
| Fundraising | $7,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,314 | TotalAmt |
| Program Services | $44,885 | ProgramServicesAmt |
| Management And General | $13,531 | ManagementAndGeneralAmt |
| Fundraising | $24,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,246 | TotalAmt |
| Program Services | $50,433 | ProgramServicesAmt |
| Management And General | $11,890 | ManagementAndGeneralAmt |
| Fundraising | $23,923 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673 | TotalAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,095 | TotalAmt |
| Management And General | $22,095 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,009 | TotalAmt |
| Program Services | $77,028 | ProgramServicesAmt |
| Management And General | $11,302 | ManagementAndGeneralAmt |
| Fundraising | $13,679 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,225 | TotalAmt |
| Program Services | $32,252 | ProgramServicesAmt |
| Management And General | $12,683 | ManagementAndGeneralAmt |
| Fundraising | $14,290 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,337 | TotalAmt |
| Program Services | $96,377 | ProgramServicesAmt |
| Management And General | $26,324 | ManagementAndGeneralAmt |
| Fundraising | $56,636 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,293 | TotalAmt |
| Program Services | $7,779 | ProgramServicesAmt |
| Management And General | -$54 | ManagementAndGeneralAmt |
| Fundraising | $10,568 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,308 | TotalAmt |
| Program Services | $44,610 | ProgramServicesAmt |
| Management And General | $6,394 | ManagementAndGeneralAmt |
| Fundraising | $14,304 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,067 | TotalAmt |
| Program Services | $40,169 | ProgramServicesAmt |
| Management And General | $8,192 | ManagementAndGeneralAmt |
| Fundraising | $17,706 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,200 | TotalAmt |
| Program Services | $27,936 | ProgramServicesAmt |
| Management And General | $9,603 | ManagementAndGeneralAmt |
| Fundraising | $20,661 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,425 | TotalAmt |
| Management And General | $14,425 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $5,297 | $3,615 | $612 | $1,070 |
| OHIO UNITED WAY DUES | $22,593 | $13,967 | $2,645 | $5,981 |
| PRINTING & PUBLICATIONS | $144,239 | $33,369 | $12,528 | $98,342 |
| REPAIRS & MAINTENANCE | $75,397 | $37,169 | $11,332 | $26,896 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,178 | TotalAmt |
| Program Services | $30,229 | ProgramServicesAmt |
| Management And General | $6,854 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,074,512 | TotalAmt |
| Program Services | $6,071,663 | ProgramServicesAmt |
| Management And General | $329,019 | ManagementAndGeneralAmt |
| Fundraising | $673,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,529 | BOYAmt |
| EOY | $933,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,648 | BOYAmt |
| EOY | $3,265,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,154 | BOYAmt |
| EOY | $627,299 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,208 | BOYAmt |
| EOY | $204,774 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,235 | BOYAmt |
| EOY | $14,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $637,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,987 | BOYAmt |
| EOY | $294,236 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,070,561 | BOYAmt |
| EOY | $5,071,973 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,117 | BOYAmt |
| EOY | $11,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,851,239 | BOYAmt |
| EOY | $10,423,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,948 | BOYAmt |
| EOY | $164,366 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,038 | BOYAmt |
| EOY | $20,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,534 | BOYAmt |
| EOY | $318,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,520 | BOYAmt |
| EOY | $503,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,343,749 | BOYAmt |
| EOY | $3,240,665 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,056,970 | BOYAmt |
| EOY | $6,678,398 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,400,719 | BOYAmt |
| EOY | $9,919,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,851,239 | BOYAmt |
| EOY | $10,423,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$353,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$128,428 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,850,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,263,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,478,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,556,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,994,746 | CurrentTaxYearAmt |
| Total | $32,143,588 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,850,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,263,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,478,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,556,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,994,746 | CurrentTaxYearAmt |
| Total | $32,143,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,143,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,035 | CurrentTaxYearAmt |
| Total | $377,763 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,607 | CurrentTaxYearAmt |
| Total | $840,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,362,116 | TotalSupportAmt |
| Public Support CY170 | 0.96348 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96736 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,359,466 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$225,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,002 | OtherExpendituresAmt |
| End Year Balance | $3,909,538 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,382,461 | BeginningYearBalanceAmt |
| Contributions | $1,065 | ContributionsAmt |
| Investment Earnings Or Losses | $100,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,935 | OtherExpendituresAmt |
| End Year Balance | $4,359,466 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,112,339 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $418,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,195 | OtherExpendituresAmt |
| End Year Balance | $4,382,462 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,942,851 | BeginningYearBalanceAmt |
| Contributions | $325 | ContributionsAmt |
| Investment Earnings Or Losses | $304,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,277 | OtherExpendituresAmt |
| End Year Balance | $4,112,339 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,508,591 | BeginningYearBalanceAmt |
| Contributions | $50,050 | ContributionsAmt |
| Investment Earnings Or Losses | $498,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,289 | OtherExpendituresAmt |
| End Year Balance | $3,942,851 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,976 | DepreciationAmt |
| Book Value | $191,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $407,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,108 | DepreciationAmt |
| Book Value | $102,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,236 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATIONS PAYABLE | Desc |
| Amt | $318,675 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $318,675 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,229,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$128,428 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$363,718 | OtherRevenueAmt |
| Revenue Not Reported | -$492,146 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,721,284 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,721,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,710,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$363,718 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$363,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,074,512 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,074,512 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | BY DEFINITION, THE UNITED WAY FOUNDATION HAS TWO MEMBERS OF RECORD, THE UNITED WAY AND THE STARK COMMUNITY FOUNDATION. THE ASSETS OF THE UNITED WAY FOUNDATION ARE RECORDED ON THE BOOKS OF THE STARK COMMUNITY FOUNDATION. |
| Sch d Part XI Line 2d & Part XII Line 2d | A contra income account for donor designations |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS HEALTH STARK COUNTY | ||||||||
| 408 NINTH ST NW | CANTON | OH | 44707 | 340909974 | 501(c)(3) | $22,500 | GENERAL ALLOCATION | |
| AHEAD | ||||||||
| 22 Federal Avenue NE | MASSILLON | OH | 44646 | 341800520 | 501(c)(3) | $75,000 | GENERAL ALLOCATION | |
| ALLIANCE AREA DOMESTIC VIOLENCE SHELTER | ||||||||
| PO BOX 3622 | ALLIANCE | OH | 44601 | 341329875 | 501(c)(3) | $44,540 | GENERAL ALLOCATION | |
| Alliance Food Pantry | ||||||||
| 215 East Market Street | Alliance | OH | 44601 | 270890332 | 501(C)(3) | $10,000 | GENERAL ALLOCATION | 4450 BELDEN VILLAGE STREET STE 307 |
| AMERICAN RED CROSS | ||||||||
| 525 Market Ave North | CANTON | OH | 44702 | 530196605 | 501(c)(3) | $311,875 | GENERAL ALLOCATION | |
| AULTMAN HOSPICE | ||||||||
| 2600 6TH ST SW | CANTON | OH | 44710 | 208090459 | 501(c)(3) | $7,938 | DESIGNATION | |
| BIG BROTHERSBIG SISTERS | ||||||||
| 408 NINTH STREET NW | CANTON | OH | 44707 | 341104356 | 501(c)(3) | $75,000 | GENERAL ALLOCATION | |
| BLESSINGS IN A BACKPACK | ||||||||
| 4121 Shelbyville Rd | Louisville | KY | 40207 | 261964620 | 501(c)(3) | $5,925 | GENERAL ALLOCATION | |
| BOY SCOUTS BUCKEYE COUNCIL | ||||||||
| 2301 13TH ST N | CANTON | OH | 44708 | 340714546 | 501(c)(3) | $27,000 | DESIGNATION | |
| BOYS AND GIRLS CLUB | ||||||||
| 730 DUNCAN STREET SW | MASSILLON | OH | 44647 | 340726102 | 501(c)(3) | $70,000 | GENERAL ALLOCATION | |
| CATHOLIC CHARITIES | ||||||||
| 3112 CLEVELAND AVE NW | CANTON | OH | 44709 | 341903648 | 501(c)(3) | $45,750 | GENERAL ALLOCATION | |
| CHILD AND ADOLESCENT CENTER | ||||||||
| 919 SECOND STREET NE | CANTON | OH | 44704 | 341191950 | 501(c)(3) | $107,000 | GENERAL ALLOCATION | |
| COLEMAN BEHAVIORAL HEALTH | ||||||||
| 400 WEST TUSCARAWAS STREET | CANTON | OH | 44702 | 341936439 | 501(c)(3) | $105,945 | GENERAL ALLOCATION | |
| Community Cupboard - Louisville Food Pantry | ||||||||
| 1516 E Main St | Louisville | OH | 44641 | 263854598 | 501(c)(3) | $5,040 | GENERAL ALLOCATION | |
| COMMUNITY LEGAL AID SERVICES | ||||||||
| 265 SOUTH MAIN STREET | AKRON | OH | 44308 | 340753560 | 501(c)(3) | $12,500 | GENERAL ALLOCATION | |
| CRISIS INTERVENTION | ||||||||
| 832 MCKINLEY AVE NW | CANTON | OH | 44703 | 341059822 | 501(c)(3) | $187,500 | GENERAL ALLOCATION | 3RD FLOOR |
| DOMESTIC VIOLENCE PROJECT | ||||||||
| PO BOX 9432 | CANTON | OH | 44711 | 341263226 | 501(c)(3) | $365,566 | GENERAL ALLOCATION | |
| EARLY CHILDHOOD EDUCATION ALLIANCE | ||||||||
| 2412 West State St | Alliance | OH | 44601 | 204763143 | 501(c)(3) | $54,075 | GENERAL ALLOCATION | 3RD FLOOR |
| EARLY CHILDHOOD RESOURCE CENTER | ||||||||
| 1718 Cleveland Ave NW | Canton | OH | 44703 | 530196617 | 501(c)(3) | $40,000 | GENERAL ALLOCATION | |
| GIRL SCOUTS of Northeast Ohio | ||||||||
| 1 Girl Scout Way | Macedonia | OH | 44056 | 340714414 | 501(c)(3) | $58,000 | DESIGNATION | |
| JR COLEMAN OUTREACH SERVICES | ||||||||
| 1731 GRACE AVENUE NE | CANTON | OH | 44705 | 341321317 | 501(c)(3) | $219,225 | GENERAL ALLOCATION | |
| PATHWAY CARING FOR CHILDREN | ||||||||
| 6370 WISE AVENUE NW | NORTH CANTON | OH | 44720 | 237244648 | 501(c)(3) | $87,500 | DESIGNATION | |
| PLANNED PARENTHOOD | ||||||||
| 2663 CLEVELAND AVENUE NW | CANTON | OH | 44709 | 346578818 | 501(c)(3) | $46,755 | DESIGNATION | |
| PREGNANCY SUPPORT CENTER | ||||||||
| PO BOX 8451 | CANTON | OH | 44711 | 341461765 | 501(c)(3) | $7,635 | DESIGNATION | |
| QUEST RECOVERY AND PREVENTION SERVICES | ||||||||
| 1341 MARKET AVENUE NORTH | CANTON | OH | 44714 | 341048990 | 501(c)(3) | $140,000 | GENERAL ALLOCATION | |
| Refuge of Hope Ministries | ||||||||
| PO Box 9361 | Canton | OH | 44711 | 341965221 | 501(c)(3) | $7,688 | DESIGNATION | |
| RIVERTREE CHRISTIAN CHURCH | ||||||||
| 7373 PORTAGE ST NW | MASSILLON | OH | 44646 | 341003958 | 501(c)(3) | $12,254 | DESIGNATION | |
| SALVATION ARMY | ||||||||
| 420 MARKET AVENUE SOUTH | CANTON | OH | 44702 | 340714378 | 501(c)(3) | $44,200 | GENERAL ALLOCATION | |
| SALVATION ARMY OF ALLIANCE | ||||||||
| 57 W MAIN ST | ALLIANCE | OH | 44601 | 135562351 | 501(c)(3) | $10,296 | GENERAL ALLOCATION | |
| SALVATION ARMY OF MASSILLON | ||||||||
| 143 1st Street Northeast | Massillon | OH | 44646 | 340726065 | 501(C)(3) | $26,325 | GENERAL ALLOCATION | |
| STARK EDUCATIONAL PARTNERSHIP | ||||||||
| 400 MARKET AVENUE NORTH | CANTON | OH | 44702 | 341625250 | 501(c)(3) | $35,028 | GENERAL ALLOCATION | |
| STARK PRESCRIPTION ASSISTANCE NETWORK | ||||||||
| 408 Ninth ST | CANTON | OH | 44707 | 200797475 | 501(c)(3) | $83,500 | GENERAL ALLOCATION | SUITE B-PLAZA |
| STARK STATE COLLEGE OF TECHNOLOGY | ||||||||
| 6200 FRANK AVENUE NW | NORTH CANTON | OH | 44720 | 341055865 | 501(c)(3) | $35,913 | GENERAL ALLOCATION | |
| Teen Court | ||||||||
| Stark County Family Court | Canton | OH | 44702 | 346002718 | 501(C)(3) | $68,000 | GENERAL ALLOCATION | |
| THE ARC OF OHIO NEO | ||||||||
| 3040 CENTER ROAD | YOUNGSTOWN | OH | 44514 | 340789759 | 501(c)(3) | $6,000 | GENERAL ALLOCATION | 110 Central Plaza S 601 |
| THE ARC OF STARK COUNTY | ||||||||
| BELDEN VILLAGE TOWER | CANTON | OH | 44718 | 237087879 | 501(c)(3) | $73,500 | GENERAL ALLOCATION | 4450 BELDEN VILLAGE STREET STE 307 |
| The Stuckey Family Inter Child Devel Cnt | ||||||||
| 205 South Union Ave | alliance | OH | 44601 | 341033910 | 501(c)(3) | $68,000 | GENERAL ALLOCATION | |
| UNITED WAY OF SUMMIT COUNTY | ||||||||
| 90 NORTH PROSPECT STREET | AKRON | OH | 44304 | 341169257 | 501(c)(3) | $20,807 | DESIGNATION | |
| UNITED WAY OF TUSCARAWAS COUNTY | ||||||||
| PO Box 525 | New Philadelphia | OH | 44663 | 341008773 | 501(c)(3) | $13,482 | DESIGNATION | |
| VOYAGER PROGRAM INC | ||||||||
| 624 MARKET AVE N SUITE 245 | CANTON | OH | 44702 | 311662958 | 501(c)(3) | $60,000 | GENERAL ALLOCATION | |
| WESTARK FAMILY SERVICES | ||||||||
| 42 1ST STREET NE | MASSILLON | OH | 44646 | 340735604 | 501(c)(3) | $32,900 | GENERAL ALLOCATION | |
| YMCA OF WESTERN STARK COUNTY | ||||||||
| 131 TREMONT AVENUE SE | MASSILLON | OH | 44646 | 340719180 | 501(c)(3) | $61,500 | GENERAL ALLOCATION | |
| YWCA - ALLIANCE | ||||||||
| 239 E MARKET STREET | ALLIANCE | OH | 44601 | 340714731 | 501(c)(3) | $66,700 | GENERAL ALLOCATION | |
| COMMUNITY SERVICES OF STARK COUNTY | ||||||||
| 625 CLEVELAND AVENUE NW | CANTON | OH | 44702 | 340737793 | 501(c)(3) | $350,078 | GENERAL ALLOCATION | |
| UNITED WAY OF WAYNE & HOLMES COUNTIES | ||||||||
| 215 S WALNUT STREET | WOOSTER | OH | 44691 | 340946973 | 501(c)(3) | $7,158 | DESIGNATION | |
| WILES WELLNESS FOUNDATION | ||||||||
| 3116 CROYDON AVE NW | CANTON | OH | 44718 | 271018106 | 501(c)(3) | $5,392 | DESIGNATION | |
| YWCA- Canton | ||||||||
| 231 Sixth Street NE | Canton | OH | 44702 | 340714799 | 501(c)(3) | $501,235 | General Allocation | |
| STARK COUNTY EDUCATIONAL SERVICE CENTER | ||||||||
| 2100 38TH STREET NW | CANTON | OH | 44709 | 341181718 | 501(C)(3) | $141,416 | General Allocation | |
| Care Team | ||||||||
| Stark County Ed Service Center | Canton | OH | 44709 | 341181718 | 501(C)(3) | $93,494 | GENERAL ALLOCATION | |
| GREATER STARK COUNTY URBAN LEAGUE | ||||||||
| 1400 SHERRICK RD SE | CANTON | OH | 44707 | 203863189 | 501(C)(3) | $15,583 | GENERAL ALLOCATION | 2100 38th Street |
| YMCA - Central Stark County | ||||||||
| 1201 30th st nw | canton | OH | 44709 | 340714392 | 501(C)(3) | $152,729 | GENERAL ALLOCATION | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| MEDICAL ASSISTANCE | $17,166 |
| SHELTER ASSISTANCE | $36,970 |
| UTILITIES ASSISTANCE | $44,276 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grant Monitoring Procedure | FormAndLineReferenceDesc |
| Explanation | Audited financial statements and tax returns of agencies receiving grant funds are reviewed annually. Agencies are also subject to an onsite review by a volunteer agency review team biennially. The onsite review evaluates organizational management, strategic and long-range planning, governance, finance and facilities and infrastructure. Impact Councils review program documents, including statistical reports of numbers of people served, statistical indicators relating to community outcomes, and program financial performance. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Dehoff Trustee | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Owner/Shareholder | RelationshipDescriptionTxt |
| Transaction | $144,000 | TransactionAmt |
| Transaction | Building lease | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 12C | Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands the UWGSC is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. e. Has disclosed on any affiliation form any relationship or affiliation that could be deemed a conflict of interest. To ensure the UWGSC operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the UWGSC's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. |
| PART VI, SECTION B, QUESTION 15A | The range for the United Way CEO salary is determined by the United Way's Personnel Committee and approved by Executive Committee and Board. The salary is based on other similar size communities and United Way's provided by the United Way of America salary study, local economic factors, comparable local non profits CEO salaries, years of experience and performance. The salary is approved annually by the Board. |
| PART VI, SECTION A, LINE 6, 7A, AND LINE 11B | LINE 6 - THE UNITED WAY IS AN ORGANIZATION Who DEEMS THAT ITS MEMBERS ARE COMPRISED OF ALL DONORS WHO MAKE A DONATION. LINE 7A - ALL DONORS/MEMBERS ARE WELCOME TO COME TO THE ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS VOTED ON AND ELECTED. LINE 11B - A REVIEW BY THE PREPARER AND UPPER MANAGEMENT WILL BE DONE FIRST. THE 990 WILL THEN BE REVIEWED IN SEQUENTIAL ORDER BY THE AUDIT COMMITTEE, THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Stark County Found | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Market Avenue North | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341828490 | EIN |
| Primary Activities | Private Fdn | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 509 (A) 3 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Stark County Found | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Method Of Amount Determination | Formula | MethodOfAmountDeterminationTxt |
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