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

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF PUTNAM COUNTY INC (EIN 59-3124050)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201423169349201887
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-12T15:07:34-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1906 S STATE RD 19AddressLine1
CityPALATKACity
StateFLState
ZIP Code32177ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593124050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF PUTNAM COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3863288992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 981AddressLine1
CityPALATKACity
StateFLState
ZIP Code32178ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJARRETT BRUNNYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3863288992PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D ROWE CPAPreparerPersonNm
PTINP00099553PTIN
Phone3863254561PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.UWPCFL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,458ContributionsGiftsGrantsEtcAmt
Investment Income$114InvestmentIncomeAmt
Total Revenue$143,572TotalRevenueAmt
Grants And Similar Amounts Paid$118,219GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$25,436SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,101PrintingPublicationsPostageAmt
Other Expenses Total$21,744OtherExpensesTotalAmt
Total Expenses$167,500TotalExpensesAmt
Excess Or Deficit For Year-$23,928ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,785NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$53,018OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$87,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119,592BOYAmt
EOY$130,581EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60,666BOYAmt
EOY$23,958EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,258BOYAmt
EOY$154,539EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,473BOYAmt
EOY$66,664EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,785BOYAmt
EOY$87,875EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE UNITED WAY OF PUTNAM COUNTY, INC. IS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE POWER OF A CARING COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE UNITED WAY OF PUTNAM COUNTY, INC. RECEIVED CHARITABLE DONATIONS FROM THE PUBLIC AND THEN DESIGNATED THESE FUNDS TO OTHER NOT-FOR-PROFIT, TAX-EXEMPT CHARITABLE ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$118,219GrantsAndAllocationsAmt
Program Service Expenses$142,860ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$142,860TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MALCOLM FABRE
PRESIDENT4.00$0$0$0
TIM SMITH
VICE PRES/CAMPAIGN CHAIR4.00$0$0$0
JOE PICKENS
VICE PRES/ALLOCATIONS CHAIR4.00$0$0$0
KATHY JORGENSEN
TREASURER4.00$0$0$0
GREG WALKER
PRESIDENT EMERITUS1.00$0$0$0
DON JACOBOVITZ
DIRECTOR1.00$0$0$0
ROXANNE KENNEDY
DIRECTOR1.00$0$0$0
BUD SURRATT
DIRECTOR1.00$0$0$0
LINDA MYERS
DIRECTOR1.00$0$0$0
VERNON MYERS
DIRECTOR1.00$0$0$0
JEFF HARDY
DIRECTOR1.00$0$0$0
KEN MAHAFFEY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JARRETT BRUNNYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1152 US 17AddressLine1
CityEAST PALATKACity
StateFLState
ZIP Code32131ZIPCode
FieldValueIRS element (for citing)
Phone3863288992PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$157,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,854CurrentTaxYearMinus1YearAmt
Current Tax Year$143,458CurrentTaxYearAmt
Total$743,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,854CurrentTaxYearMinus1YearAmt
Current Tax Year$143,458CurrentTaxYearAmt
Total$743,432TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,429SubstantialContributorsTotAmt
Public Support Total170$717,003PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158CurrentTaxYearMinus1YearAmt
Current Tax Year$114CurrentTaxYearAmt
Total$674TotalAmt
FieldValueIRS element (for citing)
Total Support$744,106TotalSupportAmt
Public Support CY1700.96360PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 114.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: P.O. BOX 40809 JACKSONVILLE, FL 32203. AMOUNT GIVEN: 8,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: BOY SCOUTS NORTHEAST FLORIDA COUNCIL. GRANTEE ADDRESS: 521 E. EDGEWOOD AVENUE JACKSONVILLE, FL 32205. AMOUNT GIVEN: 5,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: CATHOLIC CHARITIES BUREAU. GRANTEE ADDRESS: P.O. BOX 543 ST. AUGUSTINE, FL 32085. AMOUNT GIVEN: 11,875.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: GIRL SCOUTS GATEWAY COUNCIL. GRANTEE ADDRESS: 1000 SHEARER AVENUE JACKSONVILLE, FL 32205. AMOUNT GIVEN: 11,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: HEART OF PUTNAM FOOD PANTRY. GRANTEE ADDRESS: P.O. BOX 74 PALATKA, FL 32178. AMOUNT GIVEN: 13,875.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: LEE CONLEE HOUSE. GRANTEE ADDRESS: P.O. BOX 2558 PALATKA, FL 32178. AMOUNT GIVEN: 17,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: PUTNAM FAMILY FITNESS CENTER. GRANTEE ADDRESS: P.O. BOX 827 CRESCENT CITY, FL 32112. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: PUTNAM HABITAT FOR HUMANITY. GRANTEE ADDRESS: P.O. BOX 2433 PALATKA, FL 32178. AMOUNT GIVEN: 13,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: SOUTH PUTNAM CHRISTIAN SERVICE CENTER. GRANTEE ADDRESS: P.O. BOX 744 CRESCENT CITY, FL 32112. AMOUNT GIVEN: 10,875.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: ST VINCENT DEPAUL SOCIETY. GRANTEE ADDRESS: 111 NORTH FRANCIS STREET INTERLACHEN, FL 32148. AMOUNT GIVEN: 19,875.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY INVESTMENT - IMPROVING LIVES. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,219. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 118,219.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE SUPPORT - ST JOHNS COUNTY. AMOUNT: 4,800. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 383. DESCRIPTION: BANK FEES. AMOUNT: 1,029. DESCRIPTION: CAMPAIGN EXPENSES. AMOUNT: 1,785. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,897. DESCRIPTION: INSURANCE. AMOUNT: 1,318. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,316. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,046. DESCRIPTION: TELEPHONE. AMOUNT: 835. DESCRIPTION: TRAVEL & TRAINING. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 21,744.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 53,018.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES & GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60,666. END OF YEAR AMOUNT: 23,708. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,247. END OF YEAR AMOUNT: 2,531. DESCRIPTION: UNITED WAY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,072. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 118,226. END OF YEAR AMOUNT: 61,061.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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