UNITED WAY OF THE UPPER OHIO VALLEY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE UPPER OHIO VALLEY INC (EIN 55-0479446)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-09-29
- IRS object ID
- 201412729349300311
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-29T09:48:05-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550718347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTANZO & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 NATIONAL ROAD | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 260030251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550479446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE UPPER OHIO VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3042324625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 11TH STREET | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE SMOULDER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3042324625 | PhoneNum |
| Signature | 2014-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D COSTANZO | PreparerPersonNm |
| PTIN | P01363117 | PTIN |
| Phone | 3042424400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE E SMOULDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 11 STREET | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,238,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYUOV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY IS THE MISSION OF THE UNITED WAY OF THE UPPER OHIO VALLEY, INC. THIS IS PRIMARILY ACHIEVED BY FUNDRAISING FOR COMMUNITY SERVICE MEMBER ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $656,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $595,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,099 | PYOtherRevenueAmt |
| CY Other Revenue | $13,502 | CYOtherRevenueAmt |
| PY Total Revenue | $724,858 | PYTotalRevenueAmt |
| CY Total Revenue | $747,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $428,389 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $453,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $192,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $200,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,017 | PYOtherExpensesAmt |
| CY Other Expenses | $124,457 | CYOtherExpensesAmt |
| PY Total Expenses | $735,935 | PYTotalExpensesAmt |
| CY Total Expenses | $778,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,911,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,060,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,779,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,919,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF THE UPPER OHIO VALLEY, INC IS IMPROVING LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. THIS IS PRIMARILY ACHIEVED BY FUNDRAISING FOR COMMUNITY SERVICE MEMBER ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $152,638 | ExpenseAmt |
| Grant | $113,817 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DISASTER/EMERGENCY ASSISTANCE - ALLOCATIONS TO AGENCIES PROVIDING DISASTER & EMERGENCY SERVICES TO INDIGENTS AND DIRECT ASSISTANCE TO INDIGENTS FOR SHELTER, FOOD, & MEDICAL: SERVING 44,649 PERSONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,682 | ExpenseAmt |
| Grant | $185,438 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BASIC SUBSISTENCE- FOOD/HEALTH - ALLOCATIONS TO AGENCIES PROVIDING COUNSELING, MEDICAL & MENTAL HEALTH SERVICES: SERVING 36,400 PERSONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,666 | ExpenseAmt |
| Grant | $99,131 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CRISIS INTERVENTION/EDUCATION/REHABILITATION - ALLOCATIONS TO AGENCIES PROVIDING REHABILITATION SERVICES TO FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS: SERVING 27,667 PERSONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,824 | ExpenseAmt |
| Grant | $55,049 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH/RECREATION - ALLOCATIONS TO AGENCIES PROVIDING COUNSELING & RECREATIONAL ACTIVITIES & OPPORTUNITIES TO YOUTH: SERVING 23,003 PERSONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $55,049 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $590,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE E SMOULDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042324625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 11TH STREET | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON C HASWELL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES BELL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LOVELL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAN MOYER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN DUNN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DONNA HOLMBERG-GRIGSBY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| OSI IMOMOH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE KRUPICA | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JIM ROCK | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J WAGNER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE SMITH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT REED | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JUDY RIESBECK WRIGHT | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JAMES G SQUIBB | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY B KNIERIM | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAVID PALMER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| HOLLY PLANINSIC | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RODNEY HALEY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA FAST | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE KNUTSEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARMEN PRATI-MILLER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KEITH HUGHES | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CRAIG MADDEN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PATRICK REINDEL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE ROMAINE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BRAD SHAFER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DANIEL YOUNG | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BERNIE ALBERTINI | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEVE ROBERTS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GEORGE E SMOULDER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $48,888 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $553,625 | FederatedCampaignsAmt |
| Fundraising | $23,184 | FundraisingAmt |
| All Other Contributions | $18,208 | AllOtherContributionsAmt |
| Noncash Contributions | $35,585 | NoncashContributionsAmt |
| Total Contributions | $595,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGN-HANDLING FEE | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,895 | TotalRevenueColumnAmt |
| Exclusion | $26,895 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $565,187 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $453,756 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,431 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,431 | TotalRevenueColumnAmt |
| Exclusion | $111,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,505 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,255 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,750 | TotalRevenueColumnAmt |
| Exclusion | -$6,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $33,429 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,177 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,252 | TotalRevenueColumnAmt |
| Exclusion | $20,252 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $151,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,554 | TotalAmt |
| Program Services | $440,554 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,880 | TotalAmt |
| Program Services | $12,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,471 | TotalAmt |
| Program Services | $37,181 | ProgramServicesAmt |
| Management And General | $10,501 | ManagementAndGeneralAmt |
| Fundraising | $31,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,457 | TotalAmt |
| Program Services | $41,604 | ProgramServicesAmt |
| Management And General | $25,123 | ManagementAndGeneralAmt |
| Fundraising | $13,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,718 | TotalAmt |
| Program Services | $2,036 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,824 | TotalAmt |
| Program Services | $10,863 | ProgramServicesAmt |
| Management And General | $8,255 | ManagementAndGeneralAmt |
| Fundraising | $5,706 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,291 | TotalAmt |
| Program Services | $4,731 | ProgramServicesAmt |
| Management And General | $3,015 | ManagementAndGeneralAmt |
| Fundraising | $3,545 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Program Services | $9,846 | ProgramServicesAmt |
| Management And General | $6,275 | ManagementAndGeneralAmt |
| Fundraising | $7,379 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,329 | TotalAmt |
| Program Services | $2,253 | ProgramServicesAmt |
| Management And General | $21,076 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,913 | TotalAmt |
| Program Services | $4,394 | ProgramServicesAmt |
| Management And General | $1,262 | ManagementAndGeneralAmt |
| Fundraising | $9,257 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432 | TotalAmt |
| Program Services | $197 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,421 | TotalAmt |
| Program Services | $4,781 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $3,607 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,467 | TotalAmt |
| Program Services | $2,709 | ProgramServicesAmt |
| Management And General | $1,727 | ManagementAndGeneralAmt |
| Fundraising | $2,031 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999 | TotalAmt |
| Program Services | $837 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449 | TotalAmt |
| Program Services | $607 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823 | TotalAmt |
| Program Services | $2,859 | ProgramServicesAmt |
| Management And General | $1,822 | ManagementAndGeneralAmt |
| Fundraising | $2,142 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780 | TotalAmt |
| Program Services | $1,130 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Program Services | $1,697 | ProgramServicesAmt |
| Management And General | $1,081 | ManagementAndGeneralAmt |
| Fundraising | $1,272 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPAIGN SUPPLIES & AWA | $21,966 | $8,164 | $79 | $13,723 |
| MISCELLANEOUS | $1,843 | $446 | $1,261 | $136 |
| EQUIPMENT RENTALS & EXP | $1,664 | $697 | $444 | $523 |
| WEBSITE EXPENSE | $821 | $344 | $219 | $258 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,652 | TotalAmt |
| Program Services | $590,810 | ProgramServicesAmt |
| Management And General | $88,807 | ManagementAndGeneralAmt |
| Fundraising | $99,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,795 | BOYAmt |
| EOY | $4,622 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,019 | BOYAmt |
| EOY | $312,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,889 | BOYAmt |
| EOY | $268,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950 | BOYAmt |
| EOY | $780 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $1,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114 | BOYAmt |
| EOY | $2,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,310 | BOYAmt |
| EOY | $9,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,592 | BOYAmt |
| EOY | $2,335,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,684 | BOYAmt |
| EOY | $125,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,353 | BOYAmt |
| EOY | $3,060,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,539 | BOYAmt |
| EOY | $27,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,317 | BOYAmt |
| EOY | $102,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,856 | BOYAmt |
| EOY | $140,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,859 | BOYAmt |
| EOY | $2,580,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,638 | BOYAmt |
| EOY | $323,236 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $16,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,497 | BOYAmt |
| EOY | $2,919,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,353 | BOYAmt |
| EOY | $3,060,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$31,379 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $171,575 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $636,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,018 | CurrentTaxYearAmt |
| Total | $3,100,795 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,018 | CurrentTaxYearAmt |
| Total | $3,100,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $583,789 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,517,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,896 | CurrentTaxYearAmt |
| Total | $129,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,230,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $264,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,924,867 | BeginningYearBalanceAmt |
| Contributions | $67,588 | ContributionsAmt |
| Investment Earnings Or Losses | $284,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,154 | OtherExpendituresAmt |
| Administrative Expenses | $22,953 | AdministrativeExpensesAmt |
| End Year Balance | $2,169,067 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,814,521 | BeginningYearBalanceAmt |
| Contributions | $62,955 | ContributionsAmt |
| Investment Earnings Or Losses | $146,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,745 | OtherExpendituresAmt |
| Administrative Expenses | $19,769 | AdministrativeExpensesAmt |
| End Year Balance | $1,924,867 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,835,852 | BeginningYearBalanceAmt |
| Contributions | $65,376 | ContributionsAmt |
| Investment Earnings Or Losses | $9,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,467 | OtherExpendituresAmt |
| Administrative Expenses | $19,117 | AdministrativeExpensesAmt |
| End Year Balance | $1,814,521 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,661,263 | BeginningYearBalanceAmt |
| Contributions | $68,181 | ContributionsAmt |
| Investment Earnings Or Losses | $204,281 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,098 | OtherExpendituresAmt |
| Administrative Expenses | $18,775 | AdministrativeExpensesAmt |
| End Year Balance | $1,835,852 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,286,197 | BeginningYearBalanceAmt |
| Contributions | $66,444 | ContributionsAmt |
| Investment Earnings Or Losses | $407,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,490 | OtherExpendituresAmt |
| Administrative Expenses | $17,828 | AdministrativeExpensesAmt |
| End Year Balance | $1,661,263 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,774 | DepreciationAmt |
| Book Value | $9,545 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,608 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,545 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO DESIGNATED AGENCIES | Desc |
| Amt | $102,031 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,031 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $895,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $171,575 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $171,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $723,945 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,328 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,328 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $747,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $755,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $755,324 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,328 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,328 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $778,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE AGENCY'S QUASI-ENDOWMENT FUNDS IS TO SUPPORT THE LONG-TERM MISSION OF THE AGENCY; PART OF THE QUASI-ENDOWMENT FUND IS RESTRICTED TO USE IN WEST VIRGINIA. |
| PART XI, LINE 8 | THE AMOUNT REPRESENTS UNREALIZED GAINS ON INVESTMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT AT THE RACES | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,399 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,359 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,040 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,844 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,324 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | REVERSE RAFFLE DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,070 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,620 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,684 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $180 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $125 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,220 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $830 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,390 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $150 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,948 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,689 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,639 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,528 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $180 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,255 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,205 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $33,429 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,707 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,075 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $395 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $33,429 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,707 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,075 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $395 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $13,177 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $20,252 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WV | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | PAM NEIDER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 11TH STREET | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIG BROTHERSBIG SISTERS OF THE UPPER OHIO VALLEY | |||||||
| 3539 JACOB STREET | WHEELING | WV | 26003 | 237058596 | 501(C)(3) | $37,191 | TO SUPPORT YOUTH/RECREATION SERVICES |
| CATHOLIC CHARITIES WEST VIRGINIA | |||||||
| 1218 EOFF STREET | WHEELING | WV | 26003 | 550391262 | 501(C)(3) | $33,314 | TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE |
| FAMILY SERVICES OF THE UPPER OHIO VALLEY | |||||||
| 51-11TH STREET | WHEELING | WV | 26003 | 550357074 | 501(C)(3) | $64,677 | TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE |
| SEXUAL ASSAULT HELP CENTER | |||||||
| PO BOX 6764 | WHEELING | WV | 26003 | 550616563 | 501(C)(3) | $10,756 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION SERVICES |
| INFORMATION HELPLINE | |||||||
| 51-11TH STREET | WHEELING | WV | 26003 | 550552045 | 501(C)(3) | $43,937 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION SERVICES |
| SALVATION ARMY - BELMONT COUNTY | |||||||
| 315 37TH STREET | BELLAIRE | OH | 43906 | 135562351 | 501(C)(3) | $26,250 | TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE |
| SALVATION ARMY -MARSHALL COUNTY | |||||||
| 700 JEFFERSON AVE | MOUNDSVILLE | WV | 26041 | 520591457 | 501(C)(3) | $24,603 | TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE |
| SALVATION ARMY -OHIO COUNTY | |||||||
| 140 16TH STREET | WHEELING | WV | 26003 | 520591457 | 501(C)(3) | $31,414 | TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE |
| AMERICAN RED CROSS RIVER VALLEY CHAPTER | |||||||
| 193 29TH STREET | WHEELING | WV | 26003 | 550284240 | 501(C)(3) | $28,632 | TO SUPPORT DISASTER AND EMERGENCY ASSISTANCE |
| RUSSELL NESBITT SERVICES | |||||||
| 431 FULTON STREET | WHEELING | WV | 26003 | 550452151 | 501(C)(3) | $5,027 | TO PROVIDE ASSISTANCE FOR CRISIS INTERVENTION, EDUCATION, AND REHABILITATION |
| WHEELING AREA TRAINING CENTERED FOR THE HANDICAPPED (WATCH) | |||||||
| 2600 MAIN STREET | WHEELING | WV | 26003 | 310922320 | 501(C)(3) | $7,175 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION |
| WHEELING HEALTH RIGHT | |||||||
| 61 29TH STREET | WHEELING | WV | 26003 | 311149085 | 501(C)(3) | $58,946 | TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 6186 | WHEELING | WV | 26003 | 550357014 | 501(C)(3) | TO SUPPORT YOUTH AND RECREATION SERVICES | |
| GIRL SCOUTS OF AMERICA | |||||||
| 586 NATIONAL ROAD | WHEELING | WV | 26003 | 550420373 | 501(C)(3) | $3,174 | TO SUPPORT YOUTH AND RECREATION SERVICES |
| COMMUNITY CHILD CARE CENTER | |||||||
| 111 N YORK ST | WHEELING | WV | 26003 | 550583675 | 501(C)(3) | $8,736 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION, AND REHABILITIATION |
| YMCA | |||||||
| 55 LOUNEZ AVE | WHEELING | WV | 26003 | 550357071 | 501(C)(3) | $14,684 | TO PROVIDE YOUTH AND RECREATION SERVICES |
| YWCA | |||||||
| 1100 CHAPLINE STREET | WHEELING | WV | 26003 | 550357063 | 501(C)(3) | $22,113 | TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE |
| HARMONY HOUSE | |||||||
| 2000 EOFF STREET | WHEELING | WV | 26003 | 203135260 | 501(C)(3) | $1,663 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION, AND REHABILITATION |
| SEEING HAND ASSOCIATION | |||||||
| 750 MAIN STREET | WHEELING | WV | 26003 | 550284240 | 501(C)(3) | $3,738 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION, AND REHABILITATION |
| BROOKE COMMITTEE ON AGING INC | |||||||
| 948 MAIN STREET | FOLLANSBEE | WV | 26037 | 550516908 | 501(C)(3) | $6,386 | TO PROVIDE TRANSPORTATION, ACTIVITIES, AND SERVICES TO SENIOR CITIZENS IN BROOKE CO. |
| WV LIBRARY COMMISSION SCIENCE & COLTURAL CENTER BROOKE CO | |||||||
| 845 MAIN STREET | WELLSBURG | WV | 26070 | 550451753 | 501(C)(3) | $5,218 | ENCOURAGES LIFELONG LEARNING, INDIVIDUAL EMPOWERMENT, CIVIC ENGAGEMENT AND AN ENRICHED QUALITY OF LIFE BY ENHANCING LIBRARY AND INFORMATION SERVICES |
| HEALTHWAYS | |||||||
| 701 COOL SPRINGS BLVD | FRANKLIN | TN | 37067 | 550524964 | 501(C)(3) | IMPROVE WELL-BEING, DECREASE HEALTHCARE COSTS, ENHANCE PERFORMANCE AND GENERATE ECONOMIC VALUE FOR OUR CUSTOMERS. | |
| SALVATION ARMY - BROOKE COUNTY | |||||||
| 794 COVE ROAD | WEIRTON | WV | 26062 | 520591457 | 501(C)(3) | $2,920 | TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE PROVIDED TO INDIVIDUALS FOR EMERGENCY SERVICES | GrantTypeTxt |
| Recipient | 133 | RecipientCnt |
| Cash Grant | $12,880 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE TO PARTNER/MEMBER AGENCIES, WHO APPLY TO THE UNITED WAY TO RECEIVE THIS STATUS. ANNUALLY, THE UNITED WAY FORMS ALLOCATION PANELS, COMPOSED OF BOARD MEMBERS AND OTHER INTERESTED COMMUNITY MEMBERS, WHO VISIT EACH MEMBER AGENCY TO GAIN UNDERSTANDING OF THE PROGRAM SERVICES THAT EACH OFFERS TO THE COMMUNITY. THEY REVIEW THE ALLOCATION GRANT REQUEST THAT THE AGENCY HAS SUBMITTED FOR FUNDING IN THE FOLLOWING YEAR AND THEN MAKE RECOMMENDATIONS TO THE FULL ALLOCATION PANEL. THE ALLOCATION PANEL SUBMITS A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING THE GRANT AMOUNT FOR EACH MEMBER AGENCY. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON THE GRANT AMOUNTS. DURING THE YEAR, EACH MEMBER AGENCY SUBMITS A MONTHLY FINANCIAL REPORT, AS WELL AS COPIES OF THEIR AUDITS AND/OR FORM 990 TAX RETURNS, TO THE UNITED WAY, PRIOR TO RECEIVING THEIR MONTHLY ALLOCATION PAYMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,071 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED ADVER | 1 | $8,424 | FAIR MARKET VALUE |
| Yes (X) | DONATED DINNE | 160 | $3,200 | FAIR MARKET VALUE |
| Yes (X) | DONATED PRIZE | 10 | $2,075 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | GENERALLY EACH COMMITTEE APPROVED MATTERS AND PRESENTS TO BOARD OF DIRECTORS FOR THEIR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED FORM 990 AT THEIR SEPTEMBER 17, 2014 MEETING, BEFORE THE AGENCY FILED FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY ANNUALLY REQUIRES ITS BOARD MEMBERS TO COMPLETE AND CERTIFY ITS CONFLICT OF INTEREST POLICY. IF ANY CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE MEMBER IS PRECLUDED FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR ALL 5 EMPLOYEES INCLUDING EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. DECISION IS GENERALLY BASED ON CAMPAIGN GOALS, BUDGET NEEDS AND CURRENT ECONOMIC ENVIRONMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE AT 51 11TH STREET, WHEELING, WV 26003. |
| FORM 990, PART XI, LINE 9: | UNREALIZED INVESTMENT GAIN - TEMP RESTRICTED 31,104. UNREALIZED INVESTMENT GAIN - UNRESTRICTED 140,471. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTS THE INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFORMATION HELPLINE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 11TH STREET | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 26003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550552045 | EIN |
| Primary Activities | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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