BETA

UNITED WAY OF HAYWOOD COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HAYWOOD COUNTY INC (EIN 23-7112548)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-18
IRS object ID
201413229349301131
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-18T15:47:36-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 PATTON AVE STE 400AddressLine1
CityASHEVILLECity
StateNCState
ZIP Code288013300ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237112548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HAYWOOD COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8283562832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1
CityWAYNESVILLECity
StateNCState
ZIP Code28786ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELESA WILLETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8283562832PhoneNum
Signature2014-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2014-11-18PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCELESA WILLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1
CityWAYNESVILLECity
StateNCState
ZIP Code28786ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$304,572GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWHAYWOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A MEANS FOR A UNITED APPEAL FOR FUNDS FROM LOCAL BUSINESS AND RESIDENTS AND A PROPER DISTRIBUTION OF SUCH MONIES TO ITS MEMBER AGENCIES OR DESIGNATIONS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$273,693PYContributionsGrantsAmt
CY Contributions Grants$303,415CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,735PYInvestmentIncomeAmt
CY Investment Income$1,157CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$278,428PYTotalRevenueAmt
CY Total Revenue$304,572CYTotalRevenueAmt
PY Grants And Similar Paid$174,584PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$177,173CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,405CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,630CYTotalFundraisingExpenseAmt
PY Other Expenses$65,591PYOtherExpensesAmt
CY Other Expenses$48,165CYOtherExpensesAmt
PY Total Expenses$309,690PYTotalExpensesAmt
CY Total Expenses$294,743CYTotalExpensesAmt
PY Revenues Less Expenses-$31,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,829CYRevenuesLessExpensesAmt
Total Assets BOY$676,319TotalAssetsBOYAmt
Total Assets EOY$653,010TotalAssetsEOYAmt
Total Liabilities BOY$226,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,870TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$449,531NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$466,140NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A MEANS FOR A UNITED APPEAL FOR FUNDS FROM LOCAL BUSINESS AND RESIDENTS AND A PROPER DISTRIBUTION OF SUCH MONIES TO ITS MEMBER AGENCIES OR DESIGNATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$194,150ExpenseAmt
Grant$177,173GrantAmt
DescAGENCY ALLOCATION - THE DISTRIBUTION OF MONIES TO MEMBER AGENCIES, INCLUDING DONOR DESIGNATIONS AND SPECIFIC SERVICES PROVIDED TO MEMBER ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,605ExpenseAmt
DescCOMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$222,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCELESA WILLETPersonNm
Phone8283562832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112333 N MAIN STAddressLine1
CityWAYNESVILLECity
StateNCState
ZIP Code28786ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE MARSHALL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BUDDY YOUNG
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
DIANNE NICHOLS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM POSEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
TRACI BURRELL
DIRECTOR1.00Yes (X)$0$0$0
LYNNE BARRETT
DIRECTOR1.00Yes (X)$0$0$0
BILL HOLLINGSED
DIRECTOR1.00Yes (X)$0$0$0
DAVID MARKOFF
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MCCALL
DIRECTOR1.00Yes (X)$0$0$0
CHAD MCMAHON
DIRECTOR1.00Yes (X)$0$0$0
JAY MEADOWS
DIRECTOR1.00Yes (X)$0$0$0
DEBRA MINTZ
DIRECTOR1.00Yes (X)$0$0$0
JAN NESBITT
DIRECTOR1.00Yes (X)$0$0$0
SARA SHEPPARD PACIFICI
DIRECTOR1.00Yes (X)$0$0$0
JOHN TENCH
DIRECTOR1.00Yes (X)$0$0$0
NATHAN TROUT
DIRECTOR1.00Yes (X)$0$0$0
JOEY WEBB
DIRECTOR1.00Yes (X)$0$0$0
KEVIN YOUNG
DIRECTOR1.00Yes (X)$0$0$0
CELESA WILLETT
EXECUTIVE DI40.00Yes (X)$43,800$0$975
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,800TotalReportableCompFromOrgAmt
Total Other Compensation$975TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$303,415AllOtherContributionsAmt
Noncash Contributions$610NoncashContributionsAmt
Total Contributions$303,415TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,157TotalRevenueColumnAmt
Exclusion$1,157ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,572TotalRevenueColumnAmt
Exclusion$1,157ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$177,173TotalAmt
Program Services$177,173ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,800TotalAmt
Program Services$11,964ProgramServicesAmt
Management And General$9,433ManagementAndGeneralAmt
Fundraising$22,403FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,452TotalAmt
Program Services$5,312ProgramServicesAmt
Management And General$4,190ManagementAndGeneralAmt
Fundraising$9,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,314TotalAmt
Program Services$460ProgramServicesAmt
Management And General$263ManagementAndGeneralAmt
Fundraising$591FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,839TotalAmt
Program Services$1,322ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt
Fundraising$2,475FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,549TotalAmt
Program Services$1,833ProgramServicesAmt
Management And General$1,401ManagementAndGeneralAmt
Fundraising$3,315FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,954TotalAmt
Program Services$1,107ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$2,001FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,560TotalAmt
Program Services$4,753ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt
Fundraising$3,379FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,463TotalAmt
Program Services$690ProgramServicesAmt
Management And General$527ManagementAndGeneralAmt
Fundraising$1,246FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$355TotalAmt
Program Services$99ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$907TotalAmt
Program Services$254ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,546TotalAmt
Program Services$3,546ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,846TotalAmt
Program Services$517ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,306TotalAmt
Program Services$2,046ProgramServicesAmt
Management And General$1,563ManagementAndGeneralAmt
Fundraising$3,697FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DAY OF CARING SUPPLIES$8,594$8,594
NORTH CAROLINA 2-1-1$3,085$3,085

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$294,743TotalAmt
Program Services$222,755ProgramServicesAmt
Management And General$21,358ManagementAndGeneralAmt
Fundraising$50,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$280,051BOYAmt
EOY$270,623EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,548BOYAmt
EOY$251,346EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,753BOYAmt
EOY$100,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,405LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,711BOYAmt
EOY$2,423EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,256BOYAmt
EOY$28,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$676,319BOYAmt
EOY$653,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,737BOYAmt
EOY$6,737EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$216,154BOYAmt
EOY$177,822EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,897BOYAmt
EOY$2,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,788BOYAmt
EOY$186,870EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,522BOYAmt
EOY$337,522EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,009BOYAmt
EOY$128,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,531BOYAmt
EOY$466,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$676,319BOYAmt
EOY$653,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,829ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,780NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,693CurrentTaxYearMinus1YearAmt
Current Tax Year$303,415CurrentTaxYearAmt
Total$1,673,802TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,693CurrentTaxYearMinus1YearAmt
Current Tax Year$303,415CurrentTaxYearAmt
Total$1,673,802TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$92,029SubstantialContributorsTotAmt
Public Support Total170$1,581,773PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,735CurrentTaxYearMinus1YearAmt
Current Tax Year$1,157CurrentTaxYearAmt
Total$20,805TotalAmt
FieldValueIRS element (for citing)
Total Support$1,694,607TotalSupportAmt
Public Support CY1700.93340PublicSupportCY170Pct
Public Support PY1700.98300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,550BeginningYearBalanceAmt
Contributions$100,053ContributionsAmt
Grants Or Scholarships$114,985GrantsOrScholarshipsAmt
End Year Balance$128,618EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,217BeginningYearBalanceAmt
Contributions$122,917ContributionsAmt
Grants Or Scholarships$174,584GrantsOrScholarshipsAmt
End Year Balance$143,550EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,929BeginningYearBalanceAmt
Contributions$9,288ContributionsAmt
End Year Balance$195,217EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,929BeginningYearBalanceAmt
End Year Balance$185,929EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,828OtherCostOrOtherBasisAmt
Depreciation$14,405DepreciationAmt
Book Value$2,423BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,423TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATION UNDER CAPITAL LEASEDesc
Amt$2,311Amt
FieldValueIRS element (for citing)
Total Liability$2,311TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$285,821TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,780NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$11,580RevenueNotReportedAmt
Revenue Subtotal$274,241RevenueSubtotalAmt
Other Revenues Not Included$30,331OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,331RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$304,572TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$269,212TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,800DonatedServicesUseFcltsAmt
Expenses Not Reported$4,800ExpensesNotReportedAmt
Expenses Subtotal$264,412ExpensesSubtotalAmt
Other Expenses Not Included$30,331OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$30,331ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$294,743TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS REPORTED IN PART V REPRESENT TEMPORARILY RESTRICTED CONTRIBUTIONS INTENDED FOR RELEASE TO VARIOUS AGENCY MEMBER ORGANIZATIONS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. IT HAS QUALIFIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE). THE TAX YEARS ENDED JUNE 30, 2013, 2012, AND 2011 ARE STILL OPEN FOR AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX LIABILITIES THAT SHOULD BE RECORDED AS OF JUNE 30, 2014. CONTRIBUTIONS ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATED CONTRIBUTIONS 30,331
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATED CONTRIBUTIONS 30,331

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
ARC
407 WELCH STREETWAYNESVILLENC28786561128063501C3$12,500
COMMUNITY KITCHEN
98 PISGAH DRIVECANTONNC28716510605733501C3$6,000
GOOD SAMARITAN CLINIC
34 SIMS CIRCLEWAYNESVILLENC28786562107420501C3$20,000
HAYWOOD CHRISTIAN MINISTRIES
150 BRANNER AVENUEWAYNESVILLENC28786561389676501C3$12,000
HAYWOOD COUNTY RESCUE SQAUD
PO BOX 1275CANTONNC28716561146351501C3$27,500
KARE
PO BOX 1392WAYNESVILLENC28786581983449501C3$8,000
MANNA FOOD BANK
627 SWANNANOA RIVER ROADASHEVILLENC28805581514800501C3$8,500
MAPLE LEAF ADULT DAY RESPITE
205 HAZELWOOD DRIVEWAYNESVILLENC28786123333333GOV$12,500
MEALS ON WHEELS
146 VICTORIA ROADASHEVILLENC28801561115597501C3$15,000
REACH OF HAYWOOD COUNTY
PO BOX 206WAYNESVILLENC28786581647862501C3$21,000
SALVATION ARMY
PO BOX 1248ALEXANDRIAVA22313132923701501C3$7,000
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6OVERSIGHT OF ORGANIZATION, RECOMMENDATIONS FOR FUNDING, PHYSICAL LABOR, AND OFFICE TASKS.
FORM 990, PAGE 6, PART VI, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS, CHAIRMAN OF THE ANNUAL CAMPAIGN, AND THE EXECUTIVE DIRECTOR. THE COMMITTEE MAY ACT FOR THE BOARD OF DIRECTORS ON ALL MATTERS OF THE ORGANIZATION EXCEPT FOR THOSE MATTERS RESERVED EXCLUSIVELY TO THE BOARD OR TO THE MEMBERSHIP. THE COMMITTEE HAS AND MAY EXERCISE ALL THE POWERS OF THE BOARD BETWEEN MEETINGS OF THE BOARD. MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS ARE SENT TO THE FULL BOARD OF DIRECTORS WITHIN TWO WEEKS FOLLOWING SUCH MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: (1) CONTRIBUTING AND (2) AGENCY. ALL INDIVIDUALS AND ORGANIZATIONS MAKING CONTRIBUTIONS TO THE ORGANIZATION ARE CONTRIBUTING MEMBERS DURING THE PERIOD STARTING WITH THE RECEIPT OF THEIR CONTRIBUTION AND ENDING WITH THE DATE SUCH CONTRIBUTION HAS BEEN TOTALLY DISBURSED TO THE ORGANIZATION'S AGENCY MEMBERS. AGENCY MEMBERS ARE AGENCIES OR ORGANIZATIONS RECEIVING OPERATING FUNDS FROM THE ORGANIZATION. THESE AGENCIES OR ORGANIZATIONS ARE ENGAGED IN HEALTH, WELFARE, CHARITABLE, RECREATIONAL, AND CHARACTER BUILDING ACTIVITIES AND SERVICES. AGENCY MEMBERS ARE ELECTED IN A MANNER PROVIDED IN THE ORGANIZATION'S BYLAWS. AGENCY MEMBERS MAY ATTEND BOARD OF DIRECTORS' MEETINGS BUT HAVE NO VOTING PRIVILEDGES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED ELECTRONICALLY TO EACH VOTING BOARD MEMBER AND REVIEWED AT A SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN AN AFFILIATION IS DISCLOSED, SELECTION TO PARTICIPATE ON THE AFFILIATED FUNDING PANEL IS AVOIDED.
FORM 990, PAGE 6, PART VI, LINE 15AALL EMPLOYEE SALARIES, INCLUDING THE EXECUTIVE DIRECTOR, ARE SET IN COMPLIANCE WITH STANDARDS SET BY UNITED WAY WORLDWIDE, AND ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
FORM 990, PART XI, LINE 9DESIGNATED CONTRIBUTIONS -30,331 DESIGNATED CONTRIBUTIONS 30,331

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.