UNITED WAY OF WILLIAMS COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WILLIAMS COUNTY (EIN 34-6527352)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-01-21
- IRS object ID
- 201540219349300614
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-21T10:54:34-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341176143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENROD & GEORGE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 INDEPENDENCE DRIVE | AddressLine1 |
| City | NAPOLEON | City |
| State | OH | State |
| ZIP Code | 43545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346527352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WILLIAMS COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4196368603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1 |
| City | BRYAN | City |
| State | OH | State |
| ZIP Code | 43506 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM PEPPLE | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 4196368603 | PhoneNum |
| Signature | 2014-01-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARMA RUPP | PreparerPersonNm |
| PTIN | P00002360 | PTIN |
| Phone | 4195998045 | PhoneNum |
| Preparation | 2015-01-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS FENSTERMAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1 |
| City | BRYAN | City |
| State | OH | State |
| ZIP Code | 43506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $345,218 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYWC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $313,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $341,911 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,154 | PYOtherRevenueAmt |
| CY Other Revenue | $760 | CYOtherRevenueAmt |
| PY Total Revenue | $320,029 | PYTotalRevenueAmt |
| CY Total Revenue | $345,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $178,638 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $242,562 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,981 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,254 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,846 | PYOtherExpensesAmt |
| CY Other Expenses | $52,892 | CYOtherExpensesAmt |
| PY Total Expenses | $272,907 | PYTotalExpensesAmt |
| CY Total Expenses | $335,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $598,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $634,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $433,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $443,100 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE ATTACHED STATEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $264,859 | ExpenseAmt |
| Grant | $242,562 | GrantAmt |
| Desc | SEE ATTACHED STATEMENT. | Desc |
| Total Program Service Expenses | $264,859 | 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 | false | 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 | false | 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 | false | 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 | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM PEPPLE | PersonNm |
| Phone | 4196368603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1 |
| City | BRYAN | City |
| State | OH | State |
| ZIP Code | 43506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ROB VOGELSONG | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| KAREN NEWTON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DENNIS FENSTERMAKER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CINDRA KEELER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DEB NESTER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY IMM | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GLORIA GILCHER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| LYNN WIELAND | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CHRIS WALKER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JERRY KNEIPP | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| DAMIAN DORSTEN | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $341,911 | AllOtherContributionsAmt |
| Total Contributions | $341,911 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,547 | TotalRevenueColumnAmt |
| Exclusion | $2,547 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Total Revenue Column | $760 | TotalRevenueColumnAmt |
| Exclusion | $760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,218 | TotalRevenueColumnAmt |
| Exclusion | $3,307 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,562 | TotalAmt |
| Program Services | $242,562 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,044 | TotalAmt |
| Program Services | $10,418 | ProgramServicesAmt |
| Management And General | $5,208 | ManagementAndGeneralAmt |
| Fundraising | $10,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,989 | TotalAmt |
| Program Services | $4,395 | ProgramServicesAmt |
| Management And General | $2,199 | ManagementAndGeneralAmt |
| Fundraising | $4,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,948 | TotalAmt |
| Program Services | $1,179 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,632 | TotalAmt |
| Management And General | $6,632 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,141 | TotalAmt |
| Program Services | $1,497 | ProgramServicesAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
| Fundraising | $14,895 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,802 | TotalAmt |
| Program Services | $3,121 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
| Fundraising | $3,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76 | TotalAmt |
| Fundraising | $76 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838 | TotalAmt |
| Program Services | $419 | ProgramServicesAmt |
| Fundraising | $419 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,738 | TotalAmt |
| Program Services | $387 | ProgramServicesAmt |
| Management And General | $3,482 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841 | TotalAmt |
| Program Services | $336 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $337 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| UNCOLLECTIBLE PLEDGES | $9,890 | $9,890 |
| FILING FEES | $225 | $225 |
| DUES AND SUBSCRIPTIONS | $74 | $74 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,435 | TotalAmt |
| Program Services | $264,859 | ProgramServicesAmt |
| Management And General | $31,322 | ManagementAndGeneralAmt |
| Fundraising | $39,254 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181 | BOYAmt |
| EOY | $273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,919 | BOYAmt |
| EOY | $409,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,830 | BOYAmt |
| EOY | $122,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111 | BOYAmt |
| EOY | $270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,184 | BOYAmt |
| EOY | $102,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,225 | BOYAmt |
| EOY | $634,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499 | BOYAmt |
| EOY | $3,841 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,409 | BOYAmt |
| EOY | $187,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,908 | BOYAmt |
| EOY | $191,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,317 | BOYAmt |
| EOY | $443,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,317 | BOYAmt |
| EOY | $443,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,225 | BOYAmt |
| EOY | $634,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,783 | ReconcilationRevenueExpnssAmt |
| 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 | $334,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,911 | CurrentTaxYearAmt |
| Total | $1,749,159 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,911 | CurrentTaxYearAmt |
| Total | $1,749,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,749,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,547 | CurrentTaxYearAmt |
| Total | $12,469 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760 | CurrentTaxYearAmt |
| Total | $6,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,768,501 | TotalSupportAmt |
| Public Support CY170 | 0.98910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | UNREALIZED STOCK GAIN 6,873 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,649 | DepreciationAmt |
| Book Value | $270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $270 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $351,223 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,005 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $345,218 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $345,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $341,440 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,005 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,005 | ExpensesNotReportedAmt |
| Expenses Subtotal | $335,435 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $335,435 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||
| 1212 E CALFIORNIA RD | FT WAYNE | IN | 46805 | 530196605 | $5,647 |
| BED BRIGADE | |||||
| 509 CENTER STREET | BRYAN | OH | 43506 | 300831099 | $5,423 |
| BRYAN AREA FOUNDATION | |||||
| PO BOX 651 | BRYAN | OH | 43506 | 237047131 | $9,770 |
| CANCER ASSISTANCE OF WM CO | |||||
| 228 S MAIN ST | BRYAN | OH | 43506 | 341841961 | $8,214 |
| COMMUNITY COMPASSION | |||||
| 206 W BEMENT ST | BRYAN | OH | 43506 | 141887013 | $10,267 |
| COMPASSION MEDICAL CLINIC | |||||
| 614 E EDGERTON ST | BRYAN | OH | 43506 | 204352598 | $10,267 |
| CPC WOMEN'S HEALTH RESOURCE | |||||
| 1410 W HIGH ST | BRYAN | OH | 43506 | 341493562 | $12,834 |
| DOLLY PARTON'S IMAGINATION LIBRARY | |||||
| PO BOX 525 | BRYAN | OH | 43506 | 346527352 | $18,484 |
| FAST FAMILY & CHILDREN FIRST | |||||
| ONE COURTHOUSE SQUARE 4TH FLOOR | BRYAN | OH | 43506 | 344428488 | $5,134 |
| FEEDING WILLIAMS COUNTY | |||||
| PO BOX 525 | BRYAN | OH | 43506 | 346527352 | $10,070 |
| HELP INC | |||||
| 903 CENTER ST | BRYAN | OH | 43506 | 341876646 | $16,428 |
| HELPING HANDS FOOD PANTRY | |||||
| 309 WEST WASHINGTON | MONTPELIER | OH | 43543 | 205067194 | $5,182 |
| LEGAL AID OF WESTERN OHIO | |||||
| 118 CLINTON ST | DEFIANCE | OH | 43512 | 341585732 | $7,700 |
| LUTHERAN SOCIAL SERVICES | |||||
| T-793 SR 66 | ARCHBOLD | OH | 43502 | 344428225 | $5,134 |
| POTTER'S HAND RESTORATION | |||||
| 118 1/2 EMPIRE STR | MONTPELIER | OH | 43545 | 346527352 | $5,134 |
| PROJECT RESPECT | |||||
| 1410 WEST HIGH ST | BRYAN | OH | 43506 | 341493562 | $10,267 |
| SARAH'S HOUSE | |||||
| PO BOX 907 | BRYAN | OH | 43506 | 341663056 | $5,134 |
| SHALOM MINISTRIES | |||||
| 301C DITTO ST | ARCHBOLD | OH | 43502 | 341871164 | $5,134 |
| STATE OF OH COMBINED CAMPAIGN | |||||
| 395 E BROAD ST SUITE 320 | COLUMBUS | OH | 43215 | 314379529 | $7,750 |
| THE SANCTUARY OF WM CO HOMELESS | |||||
| 210 S MAIN ST | BRYAN | OH | 43506 | 341805025 | $15,673 |
| UNITED WAY LET ME PLAY | |||||
| PO BOX 525 | BRYAN | OH | 43506 | 346527352 | $5,134 |
| WILLIAMS CO ASSOC MENTAL HANDICAP | |||||
| 11246 ST RT 15 | MONTPELIER | OH | 43545 | 344455868 | $5,372 |
| WILLIAMS CO SENIOR SUPPORT CENTER | |||||
| 1425 E HIGH STREET | BRYAN | OH | 43506 | 300094723 | $5,167 |
| WILLIAMS CO YMCA | |||||
| ONE FABER DRIVE | BRYAN | OH | 43506 | 341448529 | $13,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD AFTER RECEIVING A COPY OF THE RETURN FROM THE CPA FIRM THAT PREPARES THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND FROM THE INTERNET. |
Comments