BETA

UNITED WAY OF WASHINGTON COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WASHINGTON COUNTY (EIN 31-4389676)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-07
IRS object ID
201532199349300313
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

FieldValueIRS element (for citing)
Return2015-08-07T09:15:46-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550771624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERRY & ASSOCIATES CPA'S ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1428 SECOND STREETAddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314389676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WASHINGTON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7403733333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 PUTNAM STREET NO LLAddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANNE BUSHPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7403733333PhoneNum
Signature2015-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOEL E ERBPreparerPersonNm
PTINP01393139PTIN
Phone7403730056PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANNE BUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 PUTNAM STREET NO LLAddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$250,307GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASHINGTONCOUNTYUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionWORKING TO RAISE, COLLECT AND DISTRIBUTE FUNDS TO ASSIST 18 LOCAL HEALTH AND HUMAN SERVICE AGENCIES TO PROVIDE BASIC NEEDS TO DISADVANTAGED AREA RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$310,458PYContributionsGrantsAmt
CY Contributions Grants$249,626CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$757PYInvestmentIncomeAmt
CY Investment Income$681CYInvestmentIncomeAmt
PY Other Revenue$116PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$311,331PYTotalRevenueAmt
CY Total Revenue$250,307CYTotalRevenueAmt
PY Grants And Similar Paid$194,348PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$164,450CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,218PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,846CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,049CYTotalFundraisingExpenseAmt
PY Other Expenses$29,822PYOtherExpensesAmt
CY Other Expenses$59,059CYOtherExpensesAmt
PY Total Expenses$267,388PYTotalExpensesAmt
CY Total Expenses$269,355CYTotalExpensesAmt
PY Revenues Less Expenses$43,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,048CYRevenuesLessExpensesAmt
Total Assets BOY$272,070TotalAssetsBOYAmt
Total Assets EOY$252,955TotalAssetsEOYAmt
Total Liabilities BOY$719TotalLiabilitiesBOYAmt
Total Liabilities EOY$652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$271,351NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$252,303NetAssetsOrFundBalancesEOYAmt
MissionWORKING TO RAISE, COLLECT AND DISTRIBUTE FUNDS TO ASSIST 18 LOCAL HEALTH AND HUMAN SERVICE AGENCIES TO PROVIDE BASIC NEEDS TO DISADVANTAGED AREA RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$208,645ExpenseAmt
Grant$164,450GrantAmt
Revenue$681RevenueAmt
DescCOLLECTING AND DISBURSING FUNDS TO LOCAL HEALTH AND HUMAN SERVICE AGENCIES THAT SERVE THE CITIZENS OF WASHINGTON COUNTY. THIS INCLUDES ORGANIZATIONS FROM THE GIRL AND BOY SCOUTS OF AMERICA TO EVE, INC.Desc
Total Program Service Expenses$208,645TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ANNE BUSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7403733333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 PUTNAM STREET NO LLAddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY WILLIAMS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MADYSON HALLING
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM HENSLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DIANE BRUNO
BOARD MEMBER1.00Yes (X)$0$0$0
EVY BRYANT
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL EBERSOLE
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE ELLIOTT
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA HARDING
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE MASSIE
BOARD MEMBER1.00Yes (X)$0$0$0
ALLEN MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
BARB CLOSE
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA HANEY-CECH
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$234,018FederatedCampaignsAmt
All Other Contributions$15,608AllOtherContributionsAmt
Noncash Contributions$6,881NoncashContributionsAmt
Total Contributions$249,626TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$681TotalRevenueColumnAmt
Related Or Exempt Func Income$681RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,307TotalRevenueColumnAmt
Related Or Exempt Func Income$681RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$164,450TotalAmt
Program Services$164,450ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,854TotalAmt
Program Services$12,284ProgramServicesAmt
Management And General$12,285ManagementAndGeneralAmt
Fundraising$12,285FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,065TotalAmt
Program Services$2,021ProgramServicesAmt
Management And General$2,022ManagementAndGeneralAmt
Fundraising$2,022FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,927TotalAmt
Program Services$975ProgramServicesAmt
Management And General$976ManagementAndGeneralAmt
Fundraising$976FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,973TotalAmt
Fundraising$5,973FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,581TotalAmt
Management And General$1,199ManagementAndGeneralAmt
Fundraising$1,382FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,970TotalAmt
Management And General$4,670ManagementAndGeneralAmt
Fundraising$3,300FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$487TotalAmt
Management And General$487ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Management And General$416ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
211 EXPENSE$28,915$28,915
CAMPAIGN PRINTING AND S$5,111$5,111
DUES AND SUBSCRIPTIONS$2,238$2,238
MISCELLANEOUS$768$768

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$269,355TotalAmt
Program Services$208,645ProgramServicesAmt
Management And General$29,661ManagementAndGeneralAmt
Fundraising$31,049FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,608BOYAmt
EOY$190,944EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,873BOYAmt
EOY$49,325EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,986LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,128BOYAmt
EOY$641EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,136BOYAmt
EOY$11,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$272,070BOYAmt
EOY$252,955EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247BOYAmt
EOY$652EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$472BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$719BOYAmt
EOY$652EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,646BOYAmt
EOY$137,492EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,705BOYAmt
EOY$114,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,351BOYAmt
EOY$252,303EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,070BOYAmt
EOY$252,955EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,048ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$297,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,677CurrentTaxYearMinus1YearAmt
Current Tax Year$249,626CurrentTaxYearAmt
Total$1,318,087TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,677CurrentTaxYearMinus1YearAmt
Current Tax Year$249,626CurrentTaxYearAmt
Total$1,318,087TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,318,087PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757CurrentTaxYearMinus1YearAmt
Current Tax Year$681CurrentTaxYearAmt
Total$2,297TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757CurrentTaxYearMinus1YearAmt
Current Tax Year$681CurrentTaxYearAmt
Total$2,297TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,434CurrentTaxYearMinus1YearAmt
Current Tax Year$250,307CurrentTaxYearAmt
Total$1,320,384TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,136BeginningYearBalanceAmt
Investment Earnings Or Losses$599InvestmentEarningsOrLossesAmt
Administrative Expenses$40AdministrativeExpensesAmt
End Year Balance$11,695EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,500ContributionsAmt
Investment Earnings Or Losses$651InvestmentEarningsOrLossesAmt
Administrative Expenses$15AdministrativeExpensesAmt
End Year Balance$11,136EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,627OtherCostOrOtherBasisAmt
Depreciation$2,986DepreciationAmt
Book Value$641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$641TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CORPORATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE CORPORATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
EVE INC
PO BOX 122MARIETTAOH45750310972235501(C)(3)$27,600CASHSEEKS TO PREVENT FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION AND INTERVENTION.
CARING CONNECTION
411 SCAMMEL STREETMARIETTAOH45750311339412501(C)(3)$27,750CASHPROVIDES DIRECT DELIVERY OF BASIC HUMAN SERVICES.
MARIETTA FAMILY YMCA
300 SEVENTH STREETMARIETTAOH45750314386270501(C)(3)$20,250CASHSEEKS TO PROMOTE AND INSPIRE LIFE-LONG DEVELOPMENT FOR CHILDREN, ADULTS, AND FAMILIES.
BETSEY MILLS CLUB
300 FOURTH STREETMARIETTAOH45750314379428501(C)(3)$17,400CASHOWNS AND OPERATES PROPERTY TO BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES.
ELY CHAPMAN EDUCATION FOUNDATION
403 SCAMMEL STREETMARIETTAOH45750311636383501(C)(3)$18,450CASHPROVIDES EDUCATION ENRICHMENT PROGRAMS FOR THE COMMUNITY AT-LARGE.
MID OHIO VALLEY FELLOWSHIP HOME
1030 GEORGE STREETPARKERSBURGWV26101237123750501(C)(3)$5,550CASHALCOHOL ABUSE EDUCATION AND PREVENTION.
O'NEILL SENIOR CENTER INC
333 FOURTH STREETMARIETTAOH45750311172529501(C)(3)$12,000CASHHELPS SENIOR TO BE "HIP": HEALTHY, INDEPENDENT AND PRODUCTIVE.
SENIOR NUTRITION PROGRAM
PO BOX 144MARIETTAOH45750310738285501(C)(3)$11,100CASHSEEKS TO PROVIDE HEALTHY FOOD OPTIONS TO SENIOR CITIZENS.
(no name)
PROVIDES TECHNICAL AND FINANCIAL ASSISTANCE IN A VARIETY OF COMMUNITY-BASED PROGRAMS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS ONLY ONE GOVERNING BODY AND ALL MINUTES ARE DOCUMENTED FROM THE MONTHLY MEETINGS. THERE ARE NO SEPARATE SPECIAL COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE BOARD FOR ERRORS AND OMISSIONS PRIOR TO FILING. ALL NECESSARY CHANGES ARE MADE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL FORMS TO DOCUMENT INTERESTS. THEY ARE REVIEWED TO MAKE SURE NO PROHIBITED TRANSACTIONS ARISE.
FORM 990, PART VI, SECTION B, LINE 15ABOARD COMPLETES A PERFORMANCE REVIEW EVERY FEW YEARS. APPROPRIATE EMPLOYEE SALARIES ARE DETERMINED AND APPROVED.
FORM 990, PART VI, SECTION C, LINE 18ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19THE IRS PROVIDES A COPY OF FORM 990 TO GUIDESTAR.ORG. THE FORM 990 CAN BE ACCESSED HERE OR IT WILL BE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF AMERICABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 630568AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21263ZIPCd
FieldValueIRS element (for citing)
EIN131635294EIN
Primary ActivitiesTO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIESPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status4947(A)(1) OR 527PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
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 Org0RentalOfFcltsFromOthOrgInd
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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