United Way of Acton-Boxborough Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- United Way of Acton-Boxborough Inc (EIN 04-2740795)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201400499349300215
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-15T08:37:07-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042578039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R A HALL & CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 STATE STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042740795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ACTON-BOXBOROUGH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9782631777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 MASSACHUSETTS AVE NO 101 | AddressLine1 |
| City | ACTON | City |
| State | MA | State |
| ZIP Code | 01720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL SAGAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9782631777 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC J HALL | Name |
| PTIN | P00303080 | PTIN |
| Phone | 6177233333 | Phone |
| Date Prepared | 2013-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RACHEL SAGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 MASSACHUSETTS AVE NO 101 | AddressLine1 |
| City | ACTON | City |
| State | MA | State |
| ZIP Code | 01720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 230798 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ABUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ABUW MISSION IS TO IDENTIFY AND RAISE PUBLIC AWARENESS OF COMMUNITY NEEDS; LINK NEEDS WITH QUALITY SERVICES; AND RAISE AND ALLOCATE FUNDS TO SUPPORT THE CHARITABLE EFFORTS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 190824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220968 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 433 | InvestmentIncomePriorYear |
| Investment Income Current Year | 355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4983 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 191257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 226306 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 117325 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 124475 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37218 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41949 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41583 | OtherExpensePriorYear |
| Other Expenses Current Year | 45972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 196126 | TotalExpensesPriorYear |
| Total Expenses Current Year | 209508 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16798 | RevenuesLessExpensesCY |
| Total Assets BOY | 159484 | TotalAssetsBOY |
| Total Assets EOY | 176257 | TotalAssetsEOY |
| Total Liabilities BOY | 6765 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6740 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 152719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 169517 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ABUW MISSION IS TO IDENTIFY AND RAISE PUBLIC AWARENESS OF COMMUNITY NEEDS; LINK NEEDS WITH QUALITY SERVICES; AND RAISE AND ALLOCATE FUNDS TO SUPPORT THE CHARITABLE EFFORTS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 149931 | Expense |
| Grants | 124476 | Grants |
| Revenue | 218145 | Revenue |
| Description | THE ORGANIZATION RECEIVES GRANTS THAT ARE TO BE PROVIDED TO ORGANIZATIONS THAT MEET THE ORGANIZATIONS REQUIREMENTS TO APPROPRIATELY SPEND THE FUNDS IN ACCORDANCE WITH THE DONORS/GRANTS INTENTIONS. | Description |
| Total Program Service Expense | 149931 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RACHEL SAGAN | NamePerson |
| Telephone Number | 9782631777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 MASSACHUSETTS AVE SUITE 101 | AddressLine1 |
| City | ACTON | City |
| State | MA | State |
| ZIP Code | 01720 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RACHEL SAGAN | ||||||
| EXECUTIVE DIRECTOR | 25.00 | X | X | 36113 | 0 | 0 |
| LIZ MARKIEWICZ | ||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| EBIT SPEERS | ||||||
| GRANT ALLOCATIONS CHAIR | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE LONGWELL | ||||||
| CAMPAIGN CHAIR | 2.00 | X | 0 | 0 | 0 | |
| CATHY UTT | ||||||
| COMMUNICATIONS CHAIR | 2.00 | X | 0 | 0 | 0 | |
| SHELLEY SHERMAN | ||||||
| OUTREACH AND GRANTS CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JOANNE ORSO | ||||||
| GRANTS COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| ANN BUDNER | ||||||
| GOVERNANCE AND GRANT ALLOC | 2.00 | X | 0 | 0 | 0 | |
| LAWRENCE POWERS | ||||||
| CAMPAIGN CHAIR | 2.00 | X | 0 | 0 | 0 | |
| LAUREN ROSENZWEIG-MORTON | ||||||
| COMMUNITY OUTREACH CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BETH FARLEY | ||||||
| COMMUNICATIONS CHAIR | 2.00 | X | 0 | 0 | 0 | |
| MARVIN GOULD | ||||||
| GRANT ALLOCATIONS CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH LAPOINTE | ||||||
| COMMUNITY OUTREACH CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JIM SCHMIDT | ||||||
| FINANCE/CAMPAIGN | 2.00 | X | 0 | 0 | 0 | |
| PETER ASHTON | ||||||
| TREASURER | 6.00 | X | 0 | 0 | 0 | |
| JAY BHATIA | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36113 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 202490 | FederatedCampaigns |
| Fundraising Events | 7525 | FundraisingEvents |
| Related Organizations | 10953 | RelatedOrganizations |
| Total Contributions | 220968 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 355 | TotalRevenueColumn |
| Exclusion | $355 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7525 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4492 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4983 | TotalRevenueColumn |
| Exclusion | $4,983 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,338 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124475 | Total |
| Program Services | 124475 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36113 | Total |
| Program Services | 14445 | ProgramServices |
| Management And General | 3611 | ManagementAndGeneral |
| Fundraising | 18057 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2948 | Total |
| Program Services | 1179 | ProgramServices |
| Management And General | 295 | ManagementAndGeneral |
| Fundraising | 1474 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6100 | Total |
| Program Services | 1383 | ProgramServices |
| Management And General | 2988 | ManagementAndGeneral |
| Fundraising | 1729 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5950 | Total |
| Management And General | 5950 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10801 | Total |
| Fundraising | 10801 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230 | Total |
| Program Services | 431 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
| Fundraising | 612 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713 | Total |
| Program Services | 713 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7499 | Total |
| Program Services | 2625 | ProgramServices |
| Management And General | 1125 | ManagementAndGeneral |
| Fundraising | 3749 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365 | Total |
| Program Services | 146 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736 | Total |
| Program Services | 258 | ProgramServices |
| Management And General | 111 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND POSTAGE EX | 5032 | 1343 | 723 | 2966 |
| TELEPHONE EXPENSES | 2650 | 927 | 398 | 1325 |
| CREDIT CARD FEES | 1992 | 1992 | ||
| MISC EXPENSES | 1527 | 1527 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377 | Total |
| Program Services | 479 | ProgramServices |
| Management And General | 212 | ManagementAndGeneral |
| Fundraising | 686 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209508 | Total |
| Program Services | 149931 | ProgramServices |
| Management And General | 17628 | ManagementAndGeneral |
| Fundraising | 41949 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76164 | BOY |
| EOY | 92660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81223 | BOY |
| EOY | 81507 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2097 | BOY |
| EOY | 2090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159484 | BOY |
| EOY | 176257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6765 | BOY |
| EOY | 6740 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6765 | BOY |
| EOY | 6740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133089 | BOY |
| EOY | 146834 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19630 | BOY |
| EOY | 22683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152719 | BOY |
| EOY | 169517 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159484 | BOY |
| EOY | 176257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16798 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225951 | CurrentTaxYear |
| Total | 962006 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225951 | CurrentTaxYear |
| Total | 962006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 962006 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 355 | CurrentTaxYear |
| Total | 4996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 967002 | TotalSupport |
| Public Support Pertcentage170 | 0.99480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 226306 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 226306 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 226306 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 209508 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 209508 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 209508 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES BY ANNUALLY EVALUATING ITS TAX STATUS AND TAX POSITIONS WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. UNITED WAY OF ACTON-BOXBOROUGH HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES OR UNCERTAIN INCOME TAX PROVISIONS AT JUNE 30, 2013. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| METROWEST LEGAL SERVICES | ||||||
| 63 FOUNTAIN STREET | FRAMINGHAM | MA | 01702 | 043177488 | 10000 | LEGAL SERVICES FOR LOW INCOME |
| ACTON HOUSING AUTHORITY | ||||||
| 68 WINDSOR AVE | ACTON | MA | 01720 | 200341286 | 5000 | RENTAL/HOUSING SERVICES FOR LOW INCOME |
| COOPERATIVE ELDER SERVICES INC | ||||||
| 9 MERIAM STREET | LEXINGTON | MA | 02420 | 042680168 | 11000 | ELDERLY SERVICES |
| DOMESTIC VIOLENCE SERVICES OF CENTRAL MIDDLESEX | ||||||
| PO BOX 1556 | CONCORD | MA | 01742 | 043519394 | 13000 | DOMESTIC VIOLENCE SERVICES |
| ELIOT COMMUNITY HUMAN SERVICES | ||||||
| 173 CHELSEA STREET | EVERETT | MA | 02149 | 042316924 | 15000 | CHILDREN'S SERVICES |
| MINUTEMAN ARC FOR HUMAN SERVICES | ||||||
| 1269 MAIN STREET | CONCORD | MA | 01742 | 042269230 | 15000 | CHILDREN'S SERVICES |
| MINUTEMAN SENIOR SERVICES | ||||||
| 26 CROSBY DRIVE | BEDFORD | MA | 01730 | 042587212 | 12000 | SENIOR SERVICES |
| ACTON COMMUNITY SUPPER AND FOOD PANTRY | ||||||
| 235 SUMMER ROAD | BOXBOROUGH | MA | 01719 | 222569027 | 5000 | MONEY, FOOD AND CLOTHING TO THE LESS FORTUNATE |
| MIRACLE LEAGUE OF MASSACHUSETTS | ||||||
| PO BOX 524 | ACTON | MA | 01720 | 264315378 | 5000 | CHILDREN'S SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE THE FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO SUBMISSION AND THE RETURN IS SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND INCREASES ARE APPROVED IN THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND AVAILABLE ONLINE THROUGH PUBLIC NON PROFIT WEBSITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AND FOR THE SELECTION OF THE AUDITORS. |
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