UNITED WAY OF KENT COUNTY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF KENT COUNTY INC (EIN 52-6014935)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-01-09
IRS object ID
201510099349200336
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-09T15:45:55-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522210213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RADCLIFFE CORPORATE SERVICESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1870 HIGH ST STE 1AddressLine1
CityCHESTERTOWNCity
StateMDState
ZIP Code216203000ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526014935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF KENT COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 594AddressLine1
CityCHESTERTOWNCity
StateMDState
ZIP Code21620ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD L BARKERPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2014-11-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAUREEN A KARNS CPAPreparerPersonNm
PTINP01293139PTIN
Phone4107781099PhoneNum
Preparation2015-01-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.UNITEDWAYOFKENTCOUNTY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,962GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$190,192ContributionsGiftsGrantsEtcAmt
Investment Income$1,770InvestmentIncomeAmt
Total Revenue$191,962TotalRevenueAmt
Grants And Similar Amounts Paid$113,809GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$25,862SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,925FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,943OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$777PrintingPublicationsPostageAmt
Other Expenses Total$20,165OtherExpensesTotalAmt
Total Expenses$175,481TotalExpensesAmt
Excess Or Deficit For Year$16,481ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$170,617NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,142OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$188,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,865BOYAmt
EOY$187,443EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,790BOYAmt
EOY$5,816EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,655BOYAmt
EOY$193,259EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,038BOYAmt
EOY$5,019EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$170,617BOYAmt
EOY$188,240EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS SERVING THOSE IN NEED IN THE COMMUNITY. THE VOLUNTEER BOARD IS RESPONSIBLE FOR IDENTIFYING COUNTY NEEDS AND RECOMMENDING SUPPORT FOR LOCAL AGENCIES RESPONDING TO THOSE NEEDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTS GIVEN BY UNITED WAY OF KENT COUNTY, INC. TO ITS TWENTY THREE MEMBER AGENCIES (ALL ARE 501(C)3)ORGANIZATIONS) TO SUPPORT THE MEMBER AGENCIES PROGRAMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$113,809GrantsAndAllocationsAmt
Program Service Expenses$124,222ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,222TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WILLIAM NOLL
DIRECTOR2.00$0
MARY ELLEN CAMPBELL
DIRECTOR0.50$0
RICHARD BARKER
TREASURER2.00$0
ALAN CHESNEY
PRESIDENT1.00$0
STUART ELSBURG
DIRECTOR0.50$0
MARY FISHER
DIRECTOR0.50$0
STUART GODWIN
DIRECTOR0.50$0
WILLIAM MCINTOSH
DIRECTOR0.50$0
CHIP WILLIAMS
VICE PRESIDE1.00$0
LORRIE JOHNSON
DIRECTOR0.50$0
PAULA RUCKELHAUS
SECRETARY0.75$0
CAROL DROGE
DIRECTOR0.50$0
THOMAS COLLIER
DIRECTOR EME000.00$0
GEORGE BEST
DIRECTOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF KENT COUNTY INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 HIGH STREETAddressLine1
CityCHESTERTOWNCity
StateMDState
ZIP Code21620ZIPCode
FieldValueIRS element (for citing)
Phone4107783195PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,732CurrentTaxYearMinus1YearAmt
Current Tax Year$190,192CurrentTaxYearAmt
Total$870,820TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142CurrentTaxYearMinus1YearAmt
Current Tax Year$1,770CurrentTaxYearAmt
Total$7,293TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,874CurrentTaxYearMinus1YearAmt
Current Tax Year$191,962CurrentTaxYearAmt
Total$878,113TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$878,113PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,874CurrentTaxYearMinus1YearAmt
Current Tax Year$191,962CurrentTaxYearAmt
Total$878,113TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10AMERICAN RED CROSS OF DELMARVA PENI EMERGENCIES 100 WEST 10TH ST, STE 501 5,053 0 WILMINGTON, DE 19801 0 COMMUNITY FOOD PANTRY FOOD PO BOX 346 CHESTERTOWN, MD 21620 13,182 0 0 EASTER SEAL SOCIETY CAMPING 61 CORPORATE CIRCLE NEW CASTLE, DE 19720 9,000 0 0 HORIZONS STUDENT ENRICHMENT PROGRAM ENRICHMENT 1 BYFORD COURT CHESTERTOWN, MD 21620 8,220 0 0 KENT ASSOC OF RIDING THERAPY THERAPEUTIC RIDING PO BOX 126 WORTON, MD 21678 8,739 0 0 KENT CENTER, INC DISABLED 215 SCHEELER ROAD CHESTERTOWN, MD 21620 14,000 0 0 MID SHORE COUNCIL ON FAMILY VIOLENC DOMESTIC VIOLENCE PO BOX 5 DENTON, MD 21629 5,500 0 0 SAMARITAN GROUP WINTER SHELTER PO BOX 934 CHESTERTOWN, MD 21620 6,500 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES FUNDRAISING EXPENSE 9,045 OFFICE EXPENSE 4,304 ANNUAL MEETING 1,362 INSURANCE 2,919 DUES AND SUBSCRIPTIONS 1,554 MERCHANT FEES 550 NON-INVESTMENT DEPRECIATION 431 TOTAL 20,165
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN ON INVESTMENTS 1,142
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 3,359 5,816 FIXED ASSETS 11,257 11,257 LESS ACCUMULATED DEPRECIATION 10,826 11,257 TOTAL 3,790 5,816
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,038 5,019
FORM 990-EZ, PART IIITO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS SERVING THOSE IN NEED IN THE COMMUNITY. THE VOLUNTEER BOARD IS RESPONSIBLE FOR IDENTIFYING COUNTY NEEDS AND RECOMMENDING SUPPORT FOR LOCAL AGENCIES RESPONDING TO THOSE NEEDS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (14 entries)

WILLIAM NOLL
MARY ELLEN CAMPBELL
RICHARD BARKER
ALAN CHESNEY
STUART ELSBURG
MARY FISHER
STUART GODWIN
WILLIAM MCINTOSH
CHIP WILLIAMS
LORRIE JOHNSON
PAULA RUCKELHAUS
CAROL DROGE
THOMAS COLLIER
GEORGE BEST

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