UNITED WAY OF SAMPSON COUNTY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SAMPSON COUNTY INC (EIN 56-1719409)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-05
- IRS object ID
- 201511569349200701
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-05T07:39:14-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561143162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNING HERRING SESSOMS & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2185 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 283292185 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561719409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SAMPSON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9105924263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 E ELIZABETH STREET | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEMPSEY CRAIG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9105924263 | PhoneNum |
| Signature | 2015-06-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BOBBY W HERRING JR | PreparerPersonNm |
| PTIN | P00524260 | PTIN |
| Phone | 9105928172 | PhoneNum |
| Preparation | 2015-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.UNITEDWAYSAMPSON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,373 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $183,499 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $45 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,829 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,115 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,714 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $196,258 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $15,068 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,850 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $308 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $143,321 | OtherExpensesTotalAmt |
| Total Expenses | $166,947 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,311 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $158,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,466 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,040 | BOYAmt |
| EOY | $100,615 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,243 | BOYAmt |
| EOY | $87,979 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,283 | BOYAmt |
| EOY | $188,594 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128 | BOYAmt |
| EOY | $1,128 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,155 | BOYAmt |
| EOY | $187,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE FUNDS IN ORDER TO ASSIST VARIOUS COMMUNITY PROJECTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RAISE FUNDS IN ORDER TO ASSIST VARIOUS COMMUNITY PROJECTS: FUNDS WERE COLLECTED THROUGHOUT SAMPSON COUNTY, AND GRANTS WERE MADE TO THE FOLLOWING ORGANIZATIONS: SAMPSON CRISIS CENTER CAFE SAMPSON CO 4-H FRIENDS BOY SCOUTS U CARE CHRISTMAS CHEER WHEELCHAIR ASSISTANCE GIRL SCOUTS BREAST CANCER FITNESS RENAISSANCE FIREMEN'S ASSOCIATION DELTA SIGMA THETA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $105,712 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,712 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHERRILL ALLEN | ||
| PRESIDENT | 2.00 | $0 |
| STUART BLOUNT | ||
| MEMBER | 1.00 | $0 |
| ANN BUTLER | ||
| MEMBER | 1.00 | $0 |
| SARAH BRADSHAW | ||
| MEMBER | 1.00 | $0 |
| KENNY CABRAL | ||
| PAST PRESIDE | 1.00 | $0 |
| PATTY CHERRY | ||
| MEMBER | 1.00 | $0 |
| DEMPSEY CRAIG | ||
| TREASURER | 2.00 | $0 |
| ENRIQUE COELLO | ||
| MEMBER | 1.00 | $0 |
| THOMAS R FARROW | ||
| MEMBER | 1.00 | $0 |
| JERRY HEINZMAN | ||
| MEMBER | 1.00 | $0 |
| SUMMER LANIER | ||
| MEMBER | 1.00 | $0 |
| DOTTIE MCCULLEN | ||
| MEMBER | 1.00 | $0 |
| SHAWN PURVIS | ||
| VICE PRESIDE | 2.00 | $0 |
| JANET SARGENT | ||
| SECRETARY | 2.00 | $0 |
| ANNABELLE FETTERMAN | ||
| MEMBER | 1.00 | $0 |
| SUSAN WARREN | ||
| MEMBER | 1.00 | $0 |
| SHERRY MATTHEWS | ||
| MEMBER | 1.00 | $0 |
| NANCY CARR | ||
| EXECUTIVE DI | 8.00 | $14,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY DIRECTOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 E ELIZABETH ST | AddressLine1Txt |
| Address Line2 | SUITE C | AddressLine2Txt |
| City | CLINTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9105924263 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $187,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,499 | CurrentTaxYearAmt |
| Total | $845,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,499 | CurrentTaxYearAmt |
| Total | $845,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $845,466 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595 | CurrentTaxYearMinus4YearsAmt |
| Total | $595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $846,061 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,874 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 595 | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | OUSTANDING IN OUR FIELD ADVERTISING AND PROMOTION 25 EXPENSES 2-1-1 CALL CENTER 1,667 BANK SVC CHGS 80 BOARD MEMBER EXPENSES 619 DUES AND SUBSCRIPTIONS 1,992 INSURANCE 1,650 LICENSES AND PERMITS 100 OFFICE SUPPLIES 282 SUPPLIES 709 TELEPHONE 1,168 UNCOLLECTED PLEDGES 29,160 DEPRECIATION 157 ALLOCATIONS 105,712 TOTAL 143,321 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 101,472 116,354 LESS ALLOWANCE 18,171 29,160 NET 83,301 87,194 1,428 1,428 LESS ACCUMULATED DEPRECIATION 486 643 TOTAL 84,243 87,979 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,128 1,128 |
| FORM 990-EZ, PART III, LINE 28 | TO RAISE FUNDS IN ORDER TO ASSIST VARIOUS COMMUNITY PROJECTS: FUNDS WERE COLLECTED THROUGHOUT SAMPSON COUNTY, AND GRANTS WERE MADE TO THE FOLLOWING ORGANIZATIONS: SAMPSON CRISIS CENTER CAFE SAMPSON CO 4-H FRIENDS BOY SCOUTS U CARE CHRISTMAS CHEER WHEELCHAIR ASSISTANCE GIRL SCOUTS BREAST CANCER FITNESS RENAISSANCE FIREMEN'S ASSOCIATION DELTA SIGMA THETA |
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