UNITED WAY OF TUSCARAWAS COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TUSCARAWAS COUNTY INC (EIN 34-1008773)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-17
- IRS object ID
- 201541989349300519
- 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 | 2015-07-17T11:57:52-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341115383 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE & NEIDENTHAL INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3034 N WOOSTER AVE | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446221812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341008773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TUSCARAWAS COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3303437778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1Txt |
| City | NEW PHILADELPHIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44663 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON KERNS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3303437778 | PhoneNum |
| Signature | 2015-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW D NEIDENTHAL | PreparerPersonNm |
| PTIN | P00519811 | PTIN |
| Phone | 3303647774 | PhoneNum |
| Preparation | 2015-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISON KERNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1458 5TH STREET NW | AddressLine1Txt |
| City | NEW PHILADELPHIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $628,895 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUSCUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE MISSION OF THE UNITED WAY OF TUSCARAWAS COUNTY IS TO INVEST IN LOCAL PROGRAMS AND SERVICES THAT EFFECTIVELY IMPROVE THE LIVES OF OUR RESIDENTS. THE ORGANIZATION SPECIFICALLY FOCUSES ON STRENGTHENING FAMILIES AND CHILDREN, IMPROVING HEALTH AND WELLNESS, AND MEETING EMERGENCY NEEDS. THE UNITED WAY OF TUSCARAWAS COUNTY PARTICIPATES IN VARIOUS COMMUNITY PARTNERSHIPS TO ADVANCE THE COMMON GOOD RELATED TO OUR LOCAL FOCUS AREAS AND THOSE OF UNITED WAY WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 456 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $383,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,081 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,431 | PYOtherRevenueAmt |
| CY Other Revenue | $58,600 | CYOtherRevenueAmt |
| PY Total Revenue | $436,109 | PYTotalRevenueAmt |
| CY Total Revenue | $555,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $358,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $290,377 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $117,340 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,933 | PYOtherExpensesAmt |
| CY Other Expenses | $107,547 | CYOtherExpensesAmt |
| PY Total Expenses | $554,045 | PYTotalExpensesAmt |
| CY Total Expenses | $515,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,799,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,870,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,710,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,796,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF TUSCARAWAS COUNTY IS TO INVEST IN LOCAL PROGRAMS AND SERVICES THAT EFFECTIVELY IMPROVE THE LIVES OF OUR RESIDENTS. THE ORGANIZATION SPECIFICALLY FOCUSES ON STRENGTHENING FAMILIES AND CHILDREN, IMPROVING HEALTH AND WELLNESS, AND MEETING EMERGENCY NEEDS. THE UNITED WAY OF TUSCARAWAS COUNTY PARTICIPATES IN VARIOUS COMMUNITY PARTNERSHIPS TO ADVANCE THE COMMON GOOD RELATED TO OUR LOCAL FOCUS AREAS AND THOSE OF UNITED WAY WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $447,934 | ExpenseAmt |
| Grant | $290,377 | GrantAmt |
| Desc | UNITED WAY OF TUSCARAWAS COUNTY FUNDS ARE DISTRIBUTED TO VARIOUS AGENCIES TO HELP THEM ASSIST INDIVIDUALS IN THE COMMUNITY. ASSISTANCE IS GIVEN FOR COUNSELING, MEDICAL, GENERAL LIVING NEEDS AND VARIOUS OTHER AREAS AS NEEDED TO ADVANCE THE COMMON GOOD WITHIN TUSCARAWAS COUNTY. | Desc |
| Total Program Service Expenses | $447,934 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON KERNS | PersonNm |
| Phone | 3303437772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1458 5TH STREET NW | AddressLine1Txt |
| City | NEW PHILADELPHIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44663 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JEFF HOOTMAN | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA ARGENTO | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BEITZEL | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRET KETTLEWELL | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WALTZ | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MCEWAN | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM STALEY | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA BOYD | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KLANN | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR BRADLEY BIELSKI | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL HOUGLAN | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON KERNS | |||||||
| PRESIDENT/CE | 40.00 | 0.00 | $55,600 | $0 | $0 | Yes (X) | |
| ROBIN WALTZ | |||||||
| COMM RESOURC | 40.00 | 0.00 | $36,000 | $0 | $0 | Yes (X) | |
| MARTIN MERRYMAN | |||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACK DOOLING | |||||||
| CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICK ANDREWS | |||||||
| VICE CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY CHIOTT | |||||||
| PAST CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN ZEMIS | |||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,600 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $492,081 | AllOtherContributionsAmt |
| Total Contributions | $492,081 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,875 | TotalRevenueColumnAmt |
| Exclusion | $4,875 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,759 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,467 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,708 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,708 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,766 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,872 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,894 | TotalRevenueColumnAmt |
| Exclusion | $35,894 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PLEDGE PROCESSING | $21,800 | $21,800 |
| IN-KIND CONTRIBUTIONS | $6,595 | $6,595 |
| SCRAP OLD ASSETS | $19 | $19 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,414 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,706 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,769 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,549 | TotalAmt |
| Program Services | $280,549 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,828 | TotalAmt |
| Program Services | $9,828 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,600 | TotalAmt |
| Program Services | $64,120 | ProgramServicesAmt |
| Management And General | $18,320 | ManagementAndGeneralAmt |
| Fundraising | $9,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,552 | TotalAmt |
| Program Services | $4,587 | ProgramServicesAmt |
| Management And General | $1,310 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,947 | TotalAmt |
| Program Services | $8,363 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,241 | TotalAmt |
| Program Services | $5,069 | ProgramServicesAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
| Fundraising | $724 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,851 | TotalAmt |
| Program Services | $4,713 | ProgramServicesAmt |
| Management And General | $9,425 | ManagementAndGeneralAmt |
| Fundraising | $4,713 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,200 | TotalAmt |
| Program Services | $42,200 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750 | TotalAmt |
| Program Services | $6,120 | ProgramServicesAmt |
| Management And General | $3,952 | ManagementAndGeneralAmt |
| Fundraising | $2,678 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,709 | TotalAmt |
| Program Services | $1,595 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787 | TotalAmt |
| Program Services | $894 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Program Services | $1,166 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,971 | TotalAmt |
| Program Services | $6,971 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,761 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $3,457 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AED EXPENDITURES | $5,768 | $5,768 | ||
| TELEPHONE | $4,493 | $2,786 | $1,303 | $404 |
| POSTAGE AND SHIPPING | $1,355 | $583 | $569 | $203 |
| REPAIRS AND MAINTENANCE | $973 | $973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345 | TotalAmt |
| Program Services | $488 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,264 | TotalAmt |
| Program Services | $447,934 | ProgramServicesAmt |
| Management And General | $44,944 | ManagementAndGeneralAmt |
| Fundraising | $22,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,608 | BOYAmt |
| EOY | $1,148,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,585 | BOYAmt |
| EOY | $254,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,136,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $689,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,661 | BOYAmt |
| EOY | $446,963 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,018 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,854 | BOYAmt |
| EOY | $1,870,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,501 | BOYAmt |
| EOY | $5,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,751 | BOYAmt |
| EOY | $68,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,252 | BOYAmt |
| EOY | $74,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,602 | BOYAmt |
| EOY | $1,775,270 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,602 | BOYAmt |
| EOY | $1,796,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,854 | BOYAmt |
| EOY | $1,870,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,292 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $45,394 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $582,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,081 | CurrentTaxYearAmt |
| Total | $2,410,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,081 | CurrentTaxYearAmt |
| Total | $2,410,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,410,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,875 | CurrentTaxYearAmt |
| Total | $27,296 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,766 | CurrentTaxYearAmt |
| Total | $71,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,508,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97310 | 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 23,405 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,088 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,409 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,497 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,474 | BeginningYearBalanceAmt |
| Contributions | $20,881 | ContributionsAmt |
| Investment Earnings Or Losses | $733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $212,088 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,368 | OtherExpendituresAmt |
| End Year Balance | $190,474 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,484 | OtherCostOrOtherBasisAmt |
| Book Value | $236,484 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,865 | DepreciationAmt |
| Book Value | $815,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,526 | OtherCostOrOtherBasisAmt |
| Book Value | $81,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $686,787 | DepreciationAmt |
| Book Value | -$686,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $446,963 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS HELD FOR OTHERS | $68,472 |
| ACCRUED EXPENSES | $371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,843 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $555,556 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $555,556 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $555,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $469,870 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $469,870 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $45,394 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $45,394 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $515,264 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | AMOUNTS HELD FOR OTHERS 42,743 BOOK / TAX DEPRECIATION DIFFERENCE 2,651 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLOR US UNITED | Event1Nm |
| Gross Receipts Event1 | $33,558 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,558 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,723 | OtherDirectExpensesEvent1Amt |
| Event2 | ROCK-N-RUN | Event2Nm |
| Gross Receipts Event2 | $12,788 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,788 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,149 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $46,346 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,346 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,872 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,474 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| MUSKINGUM LAKES CHAPTER | 1451 4TH STREET NW | NEW PHILADELPHIA | OH | 44663 | 530196605 | 501C3 | $39,583 |
| BIG BROTHERS BIG SISTERS | |||||||
| 1260 MONROE AVE STE 10 | NEW PHILADELPHIA | OH | 44663 | 341544215 | 501C3 | $36,962 | |
| PERSONAL AND FAMILY COUNSELING SVCS | |||||||
| 1433 FIFTH STREET NW | NEW PHILADELPHIA | OH | 44663 | 341050064 | 501C3 | $72,828 | |
| SALVATION ARMY DOVERNEW PHILA | |||||||
| 809 EMMETT AVE NW | NEW PHILADELPHIA | OH | 44663 | 135562351 | 501C3 | $27,794 | |
| TUSCARAWAS CLINIC FOR WORKING UNINS | |||||||
| 420 REEVES AVE STE D | DOVER | OH | 44662 | 208456793 | 501C3 | $28,118 | |
| TUSCARAWAS COUNTY YMCA | |||||||
| 600 MONROE AVENUE | DOVER | OH | 44662 | 340714797 | 501C3 | $43,593 | |
| TUSC COUNCIL FOR CHURCH AND COMM | |||||||
| 1458 5TH STREET NW | NEW PHILADELPHIA | OH | 44663 | 340978419 | 501C3 | $25,664 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL | GrantTypeTxt |
| Recipient | 53 | RecipientCnt |
| Cash Grant | $9,828 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE UNITED WAY OF TUSCARAWAS COUNTY IS TO INVEST IN LOCAL PROGRAMS AND SERVICES THAT EFFECTIVELY IMPROVE THE LIVES OF OUR RESIDENTS. THE ORGANIZATION SPECIFICALLY FOCUSES ON STRENGTHENING FAMILIES AND CHILDREN, IMPROVING HEALTH AND WELLNESS, AND MEETING EMERGENCY NEEDS. THE UNITED WAY OF TUSCARAWAS COUNTY PARTICIPATES IN VARIOUS COMMUNITY PARTNERSHIPS TO ADVANCE THE COMMON GOOD RELATED TO OUR LOCAL FOCUS AREAS AND THOSE OF UNITED WAY WORLDWIDE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY AUDIT COMMITTEE WITH OUTSIDE, INDEPENDENT AUDITOR PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY AN 8 MEMBER HUMAN RESOURCES COMMITTEE, FOLLOWED BY A FULL BOARD DISCUSSION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY AGENCY PRESIDENT, FOLLOWED BY HUMAN RESOURCES COMMITTEE AND FINALLY SUBJECT TO A FULL BOARD DISCUSSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | AMOUNTS HELD FOR OTHERS 42,743 BOOK / TAX DEPRECIATION DIFFERENCE 2,651 |
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