UNITED WAY OF WISE COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WISE COUNTY (EIN 75-1748583)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349315404
- 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 | 2015-11-16T17:53:29-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461276726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEGMUND & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1989 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762346155 | 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 | 751748583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WISE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 213 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN WOODRUFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M SCOTT SIEGMUND CPA | PreparerPersonNm |
| PTIN | P01073300 | PTIN |
| Phone | 9406262062 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAME AS C ABOVE | PrincipalOfficerNm |
| Gross Receipts | $460,200 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISECOUNTYUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT ANNUAL FUND-RAISING CAMPAIGNS TO SOLICIT CONTRIBUTIONS FOR DISTRIBUTION TO UNITED WAY AGENICES WITHIN WISE COUNTY, TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $394,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $414,090 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,624 | PYOtherRevenueAmt |
| CY Other Revenue | $27,954 | CYOtherRevenueAmt |
| PY Total Revenue | $490,511 | PYTotalRevenueAmt |
| CY Total Revenue | $444,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $444,248 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $419,486 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,400 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,829 | PYOtherExpensesAmt |
| CY Other Expenses | $27,957 | CYOtherExpensesAmt |
| PY Total Expenses | $505,627 | PYTotalExpensesAmt |
| CY Total Expenses | $473,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $732,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $704,869 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $259,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $473,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $703,675 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONDUCT ANNUAL FUND-RAISING CAMPAIGNS TO SOLICIT CONTRIBUTIONS FOR DISTRIBUTION TO UNITED WAY AGENICES WITHIN WISE COUNTY, TEXAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $419,486 | ExpenseAmt |
| Grant | $419,486 | GrantAmt |
| Desc | TO ASSIST OTHER AGENCIES IN RAISING FUNDS. UNITED WAY SOLICITS MONIES FROM COMPANIES AND INDIVIDUALS AND DISTRIBUTES THESE FUNDS TO NON-PROFIT ENTITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,295 | ExpenseAmt |
| Desc | TO PROVIDE UNDERWRITING SPONSORSHIP OF AN ANNUAL COUNTY WIDE COMMUNITY HEALTH FAIR PROMOTING ACCESS TO AND EDUCATION ABOUT PUBLIC HEALTH SERVICES AVAILABLE TO COUNTY RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,381 | ExpenseAmt |
| Desc | TO PROVIDE LEADERSHIP, PUBLICITY, CONSULTATION AND OTHER ASSISTANCE TO COMMUNITY ORGANIZATIONS PROVIDING HEALTH AND HUMAN SERVICES TO WISE COUNTY RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $432,162 | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN WOODRUFF | PersonNm |
| Phone | 9406273684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 213 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | TitleTitleTxt | OfficerOfficerInd |
|---|---|---|---|---|---|
| STACIE MEADOWS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| BILL BRIMMER | |||||
| Yes (X) | $0 | $0 | $0 | ||
| MEGAN ADAMS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| LANA ABSECK | |||||
| Yes (X) | $0 | $0 | $0 | ||
| WENDELL BERRY JR | |||||
| Yes (X) | $0 | $0 | $0 | ||
| EDDIE BLAND | |||||
| Yes (X) | $0 | $0 | $0 | ||
| J D CLARK | |||||
| Yes (X) | $0 | $0 | $0 | ||
| LEAH CLARK | |||||
| Yes (X) | $0 | $0 | $0 | ||
| ROB FOTHERGILL | |||||
| Yes (X) | $0 | $0 | $0 | ||
| STACEY EVANS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| STEVE SUMMERS | |||||
| Yes (X) | $0 | $0 | $0 | SECRETARY/TR | Yes (X) |
| MARK GRINNELL | |||||
| Yes (X) | $0 | $0 | $0 | ||
| MIKE MCQUISTON | |||||
| Yes (X) | $0 | $0 | $0 | PRESIDENT | Yes (X) |
| GRISELDA MIRAMONTES | |||||
| Yes (X) | $0 | $0 | $0 | ||
| KAROLYN KINSEY | |||||
| Yes (X) | $0 | $0 | $0 | ||
| BEVERLY LINDSEY | |||||
| Yes (X) | $0 | $0 | $0 | ||
| RONNIE RAMSEY | |||||
| Yes (X) | $0 | $0 | $0 | ||
| CURTIS CRESWELL | |||||
| Yes (X) | $0 | $0 | $0 | ||
| DENA SILVERS | |||||
| Yes (X) | $0 | $0 | $0 | NOMINATIONS | Yes (X) |
| BETTYE RIGDON | |||||
| Yes (X) | $0 | $0 | $0 | ||
| SABRINA EASLEY | |||||
| Yes (X) | $0 | $0 | $0 | VP OF CAMPAI | Yes (X) |
| ROD TOWNSEND | |||||
| Yes (X) | $0 | $0 | $0 | ||
| CAREY WILLIAMS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| DOROTHY SHEPHERD | |||||
| Yes (X) | $0 | $0 | $0 | ||
| TERRY EVERETT | |||||
| Yes (X) | $0 | $0 | $0 | ||
| ANDREW SANDFORD | |||||
| Yes (X) | $0 | $0 | $0 | ||
| DOUG BRIDWELL | |||||
| Yes (X) | $0 | $0 | $0 | ||
| CALLIE MANNING | |||||
| Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PETTY | |||||
| Yes (X) | $0 | $0 | $0 | VP OF ALLOCA | Yes (X) |
| HERB WILLIAMS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| ERIC VINCENT | |||||
| Yes (X) | $0 | $0 | $0 | ||
| DANA MANOUSHAGIAN | |||||
| Yes (X) | $0 | $0 | $0 | ||
| LINDA RIOS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| ANDREW ROTTNER | |||||
| Yes (X) | $0 | $0 | $0 | PAST PRESIDE | Yes (X) |
| NOEL RUDDICK | |||||
| Yes (X) | $0 | $0 | $0 | ||
| STEVE SIMS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| BARBARA HALEY | |||||
| Yes (X) | $0 | $0 | $0 | VP OF COMMUN | Yes (X) |
| WILL KLOSE | |||||
| Yes (X) | $0 | $0 | $0 | ||
| SHAWN MANN | |||||
| Yes (X) | $0 | $0 | $0 | ||
| TED WEST | |||||
| Yes (X) | $0 | $0 | $0 | ||
| LORI SHERWOOD | |||||
| Yes (X) | $0 | $0 | $0 | ||
| MARTIN WOODRUFF | |||||
| $26,400 | $0 | $0 | EXECUTIVE DI | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,400 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $32,280 | FederatedCampaignsAmt |
| All Other Contributions | $381,810 | AllOtherContributionsAmt |
| Total Contributions | $414,090 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,755 | TotalRevenueColumnAmt |
| Exclusion | $2,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,355 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,401 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,954 | TotalRevenueColumnAmt |
| Exclusion | $27,954 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,799 | TotalRevenueColumnAmt |
| Exclusion | $30,709 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,486 | TotalAmt |
| Program Services | $419,486 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $13,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,826 | TotalAmt |
| Management And General | $4,826 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517 | TotalAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113 | TotalAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,331 | TotalAmt |
| Management And General | $4,331 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738 | TotalAmt |
| Management And General | $1,738 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND PERMITS | $5,038 | $5,038 | ||
| SUPPLIES | $1,604 | $278 | $1,326 | |
| OTHER MISCELLANEOUS | $1,446 | $60 | $186 | $1,200 |
| MEETINGS | $190 | $190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135 | TotalAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,843 | TotalAmt |
| Program Services | $432,162 | ProgramServicesAmt |
| Management And General | $25,876 | ManagementAndGeneralAmt |
| Fundraising | $15,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $564 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,079 | BOYAmt |
| EOY | $602,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,890 | BOYAmt |
| EOY | $101,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $936 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,719 | BOYAmt |
| EOY | $704,869 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,637 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,637 | BOYAmt |
| EOY | $1,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,829 | BOYAmt |
| EOY | $414,537 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,253 | BOYAmt |
| EOY | $289,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,082 | BOYAmt |
| EOY | $703,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,719 | BOYAmt |
| EOY | $704,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,044 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $259,637 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $494,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,090 | CurrentTaxYearAmt |
| Total | $2,165,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,090 | CurrentTaxYearAmt |
| Total | $2,165,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $373,987 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,791,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,755 | CurrentTaxYearAmt |
| Total | $18,173 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $122,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,355 | CurrentTaxYearAmt |
| Total | $166,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,349,821 | TotalSupportAmt |
| Public Support CY170 | 0.76250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73460 | 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 | GROSS INCOME FUNDRAISING ACTIVITIES 122,649 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $936 | OtherCostOrOtherBasisAmt |
| Depreciation | $936 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $452,446 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,647 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $444,799 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $444,799 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $481,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,647 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $473,843 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $473,843 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $29,010 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,010 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,507 | OtherDirectExpensesEvent1Amt |
| Event2 | KICK-OFF LUNCHE | Event2Nm |
| Gross Receipts Event2 | $6,565 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,565 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,421 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,780 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,780 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,975 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,355 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,355 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,903 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,903 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,452 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Cash GrantCashGrantAmt |
|---|
| AMERICAN RED CROSS |
| $15,000 |
| BOY SCOUTS OF AMERICA |
| $5,700 |
| CASA OF WISE AND JACK COUNTIES |
| $25,832 |
| CHILD STUDY CENTER |
| $15,100 |
| COMMUNITIES IN SCHOOLS OF N TEXAS |
| $12,000 |
| GIRL SCOUTS OF TEXAS OK PLAINS |
| $6,500 |
| LAUNCHABILITY |
| $8,250 |
| RAQUELS WINGS FOR LIFE |
| $5,500 |
| SALVATION ARMY - BRIDGEPORT |
| $5,500 |
| SALVATION ARMY - DECATUR |
| $5,600 |
| SOUTH WISE SERVICES |
| $38,000 |
| SOUTHEAST WISE COUNTY COMMUNITY SER |
| $11,300 |
| SOUTHWESTERN DIABETIC FOUNDATION |
| $6,721 |
| STAR COUNCIL ON SUBSTANCE ABUSE |
| $10,000 |
| TAPS |
| $15,000 |
| TNS - CHILDRENS SERVICES |
| $22,620 |
| TNS - COMMUNITY SERVICES |
| $20,000 |
| WISE AREA RELIEF MISSION |
| $69,206 |
| WISE CHOICES PRC |
| $15,592 |
| WISE COUNTY 4H |
| $6,825 |
| WISE COUNTY COMMITTEE ON AGING |
| $28,043 |
| WISE COUNTY DOMESTIC VIOLENCE TASK |
| $26,000 |
| WISE COUNTY RAMP |
| $8,659 |
| WISE CLINICAL CARE ASSOCIATES |
| $25,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY SECRETARY/TREASURER AND A COPY OF IT WILL BE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE ON AN ANNUAL BASIS AND CONFLICTS ARE RESOLVED AS THEY COME UP. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RECLASSIFY DEFERRED REVENUES 259,637 |
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