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UNITED WAY OF BARTHOLOMEW COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF BARTHOLOMEW COUNTY INC (EIN 35-1132860)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-04
IRS object ID
201642789349300934
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

FieldValueIRS element (for citing)
Return2016-10-04T17:24:33-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blue & Co LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 Community DrAddressLine1Txt
CitySeymourCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351132860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Bartholomew County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8123763001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13th Street No 1100AddressLine1Txt
CityColumbusCityNm
State AbbreviationINStateAbbreviationCd
ZIP472011302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark StewartPersonNm
Person TitlePresidentPersonTitleTxt
Phone8123763001PhoneNum
Signature2016-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKandy L Wischmeier CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2016-10-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark StewartPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13th Street No 1100AddressLine1Txt
CityColumbusCityNm
State AbbreviationINStateAbbreviationCd
ZIP472011302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,490,755GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWBARTHCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO BE A CATALYST FOR LASTING POSITIVE CHANGE IN THE LIVES OF ALL PEOPLE WITHIN THE BARTHOLOMEW COUNTY COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3141TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,269,940PYContributionsGrantsAmt
CY Contributions Grants$3,487,523CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,239PYInvestmentIncomeAmt
CY Investment Income$2,537CYInvestmentIncomeAmt
PY Other Revenue$546PYOtherRevenueAmt
CY Other Revenue$695CYOtherRevenueAmt
PY Total Revenue$3,271,725PYTotalRevenueAmt
CY Total Revenue$3,490,755CYTotalRevenueAmt
PY Grants And Similar Paid$1,836,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,900,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$392,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$399,426CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$245,873CYTotalFundraisingExpenseAmt
PY Other Expenses$983,479PYOtherExpensesAmt
CY Other Expenses$1,068,217CYOtherExpensesAmt
PY Total Expenses$3,212,184PYTotalExpensesAmt
CY Total Expenses$3,367,643CYTotalExpensesAmt
PY Revenues Less Expenses$59,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,112CYRevenuesLessExpensesAmt
Total Assets BOY$4,454,083TotalAssetsBOYAmt
Total Assets EOY$4,830,240TotalAssetsEOYAmt
Total Liabilities BOY$1,857,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,112,411TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,596,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,717,829NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY OF BARTHOLOMEW COUNTY ENVISIONS A COMMUNITY WHERE ALL FAMILIES AND INDIVIDUALS ACHIEVE THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY, AND HEALTHIER LIVES AND PERSONAL RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,555,258ExpenseAmt
Grant$1,900,000GrantAmt
DescGRANTS AND SUPPORT TO CERTIFIED MEMBER SOCIAL SERVICE AGENCIES IN BARTHOLOMEW COUNTY. IN 2015, FUNDS WERE ALLOCATED TO 19 MEMBER AGENCIES IN BARTHOLOMEW COUNTY THAT SERVE THOUSANDS OF INDIVIDUALS. THESE AGENCIES ADDRESS A VARIETY OF ISSUES IN THE COMMUNITY, FOCUSING PRIMARILY ON EDUCATIONAL NEEDS, HEALTH NEEDS, AND FINANCIAL STABILITY FOR ALL RESIDENTS OF THE COMMUNITY. IN ADDITION TO GRANTING FUNDS TO MEMBER AGENCIES SO THAT THEY MAY CARRY OUT THEIR WORK, THE ORGANIZATION PROVIDES ORGANIZATIONAL SUPPORT AND ROUTINELY CONDUCTS NEEDS ASSESSMENTS IN THE COMMUNITY TO ENSURE THAT THE FUNDS ALLOCATED ARE TARGETED AT THE AREAS OF GREATEST NEED IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$217,934ExpenseAmt
DescAMERICORP IS A FEDERALLY FUNDED STATE DIRECTED PROGRAM THAT RECRUITS AND TRAINS PEOPLE TO MANAGE VOLUNTEERS FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION HAD 14 HOST SITES AND 4354 VOLUNTEERS IN 2015.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$170,465ExpenseAmt
Desc2-1-1 CALL FOR HELP IS A TELEPHONE BASED INFORMATION AND REFERRAL SERVICE THAT ONE CAN CONTACT TO GET HELP OR GIVE HELP WITHIN THE HUMAN SERVICES PROGRAM DELIVERY SYSTEM. THE ORGANIZATION SERVED APPROXIMATELY 14,423 INDIVIDUALS IN 2015.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,943,657TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mark StewartBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8123763001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13th Street No 1100AddressLine1Txt
CityColumbusCityNm
State AbbreviationINStateAbbreviationCd
ZIP472011302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
TOM BROSEY
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
JASON HATTON
CIC CHAIR5.00Yes (X)Yes (X)$0$0$0
CHRIS PRICE
CHAIR5.00Yes (X)Yes (X)$0$0$0
MARK STEWART
PRESIDENT40.00Yes (X)Yes (X)$112,006$0$23,641
DOUG OTTO
EXECUTIVE DIRECTOR UWC10.00Yes (X)Yes (X)$17,142$0$13,61525.00
JENNIFER MANNS
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
AIDA RAMIREZ
DIRECTOR5.00Yes (X)$0$0$0
PAUL MALONE
DIRECTOR5.00Yes (X)$0$0$05.00
PAUL HART
DIRECTOR5.00Yes (X)$0$0$0
OLIE PEDERSON
DIRECTOR5.00Yes (X)$0$0$0
MIKE SCHUBEL
DIRECTOR5.00Yes (X)$0$0$0
KATHY OREN
DIRECTOR5.00Yes (X)$0$0$0
KAREN GARRITY
DIRECTOR5.00Yes (X)$0$0$0
ABBIE BUSH
DIRECTOR5.00Yes (X)$0$0$0
RICH GOLD
DIRECTOR5.00Yes (X)$0$0$0
DAN PRESTEL
DIRECTOR5.00Yes (X)$0$0$0
DIANA BOYER
DIRECTOR5.00Yes (X)$0$0$0
DAVE JAMERSON
DIRECTOR5.00Yes (X)$0$0$0
CHUCK CORBIN
DIRECTOR5.00Yes (X)$0$0$05.00
CHRIS CLULOW
DIRECTOR5.00Yes (X)$0$0$0
CHIP ORBEN
DIRECTOR5.00Yes (X)$0$0$0
JEFF CROUSE
DIRECTOR5.00Yes (X)$0$0$0
ELIZABETH KESTLER
DIRECTOR5.00Yes (X)$0$0$0
ROGER LANG
DIRECTOR5.00Yes (X)$0$0$01.00
JULIE DEL GENIO
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,148TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$320,460GovernmentGrantsAmt
All Other Contributions$3,167,063AllOtherContributionsAmt
Total Contributions$3,487,523TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,537TotalRevenueColumnAmt
Exclusion$2,537ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$695FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$695TotalRevenueColumnAmt
Exclusion$695ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,490,755TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,232ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,900,000TotalAmt
Program Services$1,900,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,404TotalAmt
Program Services$87,573ProgramServicesAmt
Management And General$25,333ManagementAndGeneralAmt
Fundraising$53,498FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,732TotalAmt
Program Services$33,513ProgramServicesAmt
Management And General$31,649ManagementAndGeneralAmt
Fundraising$124,570FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,727TotalAmt
Program Services$5,008ProgramServicesAmt
Management And General$2,356ManagementAndGeneralAmt
Fundraising$7,363FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,563TotalAmt
Program Services$9,711ProgramServicesAmt
Management And General$4,570ManagementAndGeneralAmt
Fundraising$14,282FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,825TotalAmt
Program Services$3,680ProgramServicesAmt
Management And General$5,954ManagementAndGeneralAmt
Fundraising$1,191FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,234TotalAmt
Program Services$5,181ProgramServicesAmt
Management And General$8,378ManagementAndGeneralAmt
Fundraising$1,675FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,024TotalAmt
Management And General$1,256ManagementAndGeneralAmt
Fundraising$3,768FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,994TotalAmt
Program Services$4,705ProgramServicesAmt
Management And General$12,647ManagementAndGeneralAmt
Fundraising$27,642FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,978TotalAmt
Management And General$25,978ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,237TotalAmt
Program Services$3,143ProgramServicesAmt
Management And General$1,623ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,890TotalAmt
Program Services$12,423ProgramServicesAmt
Management And General$7,645ManagementAndGeneralAmt
Fundraising$3,822FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,098TotalAmt
Program Services$3,992ProgramServicesAmt
Management And General$8,106ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AMERICORPS$217,934$217,934
211 SOUTH CENTRAL INDIA$170,465$170,465
INVEST1213 EXPENSES$140,360$140,360
VOLUNTEER ACTION CENTER$99,369$99,369

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$296,809TotalAmt
Program Services$246,600ProgramServicesAmt
Management And General$42,618ManagementAndGeneralAmt
Fundraising$7,591FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,367,643TotalAmt
Program Services$2,943,657ProgramServicesAmt
Management And General$178,113ManagementAndGeneralAmt
Fundraising$245,873FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,366BOYAmt
EOY$1,605,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$748,517BOYAmt
EOY$792,324EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,455,468BOYAmt
EOY$2,249,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,400BOYAmt
EOY$12,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,111LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,581BOYAmt
EOY$31,072EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,751BOYAmt
EOY$140,357EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,454,083BOYAmt
EOY$4,830,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,585BOYAmt
EOY$19,857EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$140,360BOYAmt
EOY$281,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,708,947BOYAmt
EOY$1,811,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,857,892BOYAmt
EOY$2,112,411EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,913BOYAmt
EOY$69,624EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,516,278BOYAmt
EOY$2,641,205EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,596,191BOYAmt
EOY$2,717,829EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,454,083BOYAmt
EOY$4,830,240EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,112ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,474NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,862,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,133,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,156,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,269,940CurrentTaxYearMinus1YearAmt
Current Tax Year$3,487,523CurrentTaxYearAmt
Total$15,909,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,862,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,133,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,156,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,269,940CurrentTaxYearMinus1YearAmt
Current Tax Year$3,487,523CurrentTaxYearAmt
Total$15,909,943TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,660,654SubstantialContributorsTotAmt
Public Support Total170$10,249,289PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,239CurrentTaxYearMinus1YearAmt
Current Tax Year$2,537CurrentTaxYearAmt
Total$12,975TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$546CurrentTaxYearMinus1YearAmt
Current Tax Year$695CurrentTaxYearAmt
Total$5,004TotalAmt
FieldValueIRS element (for citing)
Total Support$15,927,922TotalSupportAmt
Public Support CY1700.64350PublicSupportCY170Pct
Public Support PY1700.50560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,111OtherCostOrOtherBasisAmt
Depreciation$45,039DepreciationAmt
Book Value$31,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,072TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDESIGNATIONS PAYABLEDesc
Amt$1,811,454Amt
FieldValueIRS element (for citing)
Total Liability$1,811,454TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe United Way is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal taxes on related income pursuant to Section 501(a) of the Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would be not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing juristictions; however, there are currently no audits for any tax periods in progress. As such, the Organization is generally exempt from income taxes. However, the Organization is required to file Federal Form 990 - Return of Organization Exempt from Income Tax which is an informational return only.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AGING AND COMMUNITY SERVICES
501(C)(3)$20,000GENERAL SUPPORT
AMERICAN RED CROSS
501(C)(3)$40,000GENERAL SUPPORT
BARTHOLOMEW AREA LEGAL AID
501(C)(3)$50,000GENERAL SUPPORT
CHILDREN INC
501(C)(3)$170,000GENERAL SUPPORT
COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
501(C)(3)$219,000GENERAL SUPPORT
COURT APPOINTED SPECIAL ADVOCATES (CASA)
501(C)(3)$107,500GENERAL SUPPORT
DEVELOPMENTAL SERVICES
501(C)(3)$82,300GENERAL SUPPORT
FAMILY SERVICES
501(C)(3)$151,700GENERAL SUPPORT
FAMILY SCHOOL PARTERS
501(C)(3)$42,000GENERAL SUPPORT
FOUNDATION FOR YOUTH
501(C)(3)$378,000GENERAL SUPPORT
GIRL SCOUTS - UNITED STATES OF AMERICA (TULIP TRACE COUNCIL)
501(C)(3)$9,000GENERAL SUPPORT
HOPE COMMUNITY CENTER
501(C)(3)$70,000GENERAL SUPPORT
HUMAN SERVICES INC
501(C)(3)$247,500GENERAL SUPPORT
LINCOLN CENTRAL NEIGHBORHOOD CENTER
501(C)(3)$65,000GENERAL SUPPORT
MILL RACE CENTER INC (FORMERLY RETIREMENT FOUNDATION)
501(C)(3)$87,000GENERAL SUPPORT
SANS SOUCI
501(C)(3)$79,000GENERAL SUPPORT
LIFEDESIGNS
501(C)(3)$15,000GENERAL SUPPORT
SU CASA
501(C)(3)$10,000GENERAL SUPPORT
JUST FRIENDS
501(C)(3)$27,000GENERAL SUPPORT
Columbus philharmonic
501(C)(3)$30,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OF THE ORGANIZATION, THE TREASURER OF THE BOARD OF DIRECTORS, AND AT LEAST ONE MEMBER OF THE FINANCE COMMITTEE. PRIOR TO FILING THE 990, THE ENTIRE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 12cBOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND NOTIFY THE ORGANIZATION IMMEDIATELY OF ANY CHANGES IN CONFLICTS OF INTEREST.
Form 990, Part VI, Section B, line 15THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE MEMBERS. AN ANNUAL REVIEW IS PERFORMED PRIOR TO THEM VOTING ON COMPENSATION. OTHER EMPLOYEES ALSO UNDERGO ANNUAL REVIEWS WITH THE PRESIDENT OF THE ORGANIZATION AND THE PRESIDENT THEN DETERMINES COMPENSATION.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XII, Line 2c:THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITIES REGARDING THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY CENTER OF BARTHOLOMEW COUNTY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP47201ZIPCd
FieldValueIRS element (for citing)
EIN264407840EIN
Primary ActivitiesOWN, MANAGE, AND MAINTAIN UNITED WAY CENTER TO BENEFIT THE ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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