UNITED WAY OF WILLIAMS COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WILLIAMS COUNTY (EIN 34-6527352)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-14
- IRS object ID
- 201430459349300808
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T08:37:41-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENROD & GEORGE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 INDEPENDENCE DRIVE | AddressLine1 |
| City | NAPOLEON | City |
| State | OH | State |
| ZIP Code | 43545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346527352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WILLIAMS COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4196368603 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1 |
| City | BRYAN | City |
| State | OH | State |
| ZIP Code | 43506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM PEPPLE | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 4196368603 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARMA RUPP | Name |
| Phone | 4195998045 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS FENSTERMAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1 |
| City | BRYAN | City |
| State | OH | State |
| ZIP Code | 43506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 326275 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYWC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED STATEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 324960 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 313595 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3045 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1991 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3154 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 329996 | TotalRevenuePriorYear |
| Total Revenue Current Year | 320029 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 194605 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 178638 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42013 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42423 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41527 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 56549 | OtherExpensePriorYear |
| Other Expenses Current Year | 51846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 293167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 272907 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36829 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47122 | RevenuesLessExpensesCY |
| Total Assets BOY | 561238 | TotalAssetsBOY |
| Total Assets EOY | 598225 | TotalAssetsEOY |
| Total Liabilities BOY | 175043 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164908 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 386195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 433317 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE ATTACHED STATEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 201914 | Expense |
| Grants | 178638 | Grants |
| Description | SEE ATTACHED STATEMENT. | Description |
| Total Program Service Expense | 201914 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM PEPPLE | NamePerson |
| Telephone Number | 4196368603 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1 |
| City | BRYAN | City |
| State | OH | State |
| ZIP Code | 43506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| KAREN NEWTON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DENNIS FENSTERMAKER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CINDRA KEELER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DEB NESTER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| KIMBERLY IMM | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| GLORIA GILCHER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| LYNN WIELAND | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CHRIS WALKER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| ROB VOGELSONG | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DAMIAN DORSTEN | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| JERRY KNEIPP | |||||
| TREASURER | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 313595 | AllOtherContributions |
| Total Contributions | 313595 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2710 | TotalRevenueColumn |
| Exclusion | $2,710 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6816 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6246 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 570 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 570 | TotalRevenueColumn |
| Exclusion | $570 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 3154 | TotalRevenueColumn |
| Exclusion | $3,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 320029 | TotalRevenueColumn |
| Exclusion | $6,434 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178638 | Total |
| Program Services | 178638 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25820 | Total |
| Program Services | 10328 | ProgramServices |
| Management And General | 5164 | ManagementAndGeneral |
| Fundraising | 10328 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13730 | Total |
| Program Services | 5492 | ProgramServices |
| Management And General | 2746 | ManagementAndGeneral |
| Fundraising | 5492 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2873 | Total |
| Program Services | 1149 | ProgramServices |
| Management And General | 575 | ManagementAndGeneral |
| Fundraising | 1149 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6650 | Total |
| Management And General | 6650 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21410 | Total |
| Program Services | 1954 | ProgramServices |
| Management And General | 976 | ManagementAndGeneral |
| Fundraising | 18480 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8120 | Total |
| Program Services | 3141 | ProgramServices |
| Management And General | 1837 | ManagementAndGeneral |
| Fundraising | 3142 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78 | Total |
| Fundraising | 78 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3662 | Total |
| Program Services | 183 | ProgramServices |
| Management And General | 1648 | ManagementAndGeneral |
| Fundraising | 1831 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992 | Total |
| Program Services | 397 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
| Fundraising | 397 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406 | Total |
| Program Services | 469 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
| Fundraising | 468 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UNCOLLECTIBLE PLEDGES | 7962 | 7962 | ||
| PROFESSIONAL DEVELOPMENT | 689 | 689 | ||
| MISCELLANEOUS | 406 | 81 | 163 | 162 |
| FILING FEES | 400 | 400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71 | Total |
| Management And General | 71 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272907 | Total |
| Program Services | 201914 | ProgramServices |
| Management And General | 29466 | ManagementAndGeneral |
| Fundraising | 41527 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181 | BOY |
| EOY | 181 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324654 | BOY |
| EOY | 373919 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155236 | BOY |
| EOY | 128830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9919 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8808 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2103 | BOY |
| EOY | 1111 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79064 | BOY |
| EOY | 94184 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561238 | BOY |
| EOY | 598225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3758 | BOY |
| EOY | 2499 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171285 | BOY |
| EOY | 162409 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175043 | BOY |
| EOY | 164908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386195 | BOY |
| EOY | 433317 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386195 | BOY |
| EOY | 433317 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561238 | BOY |
| EOY | 598225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47122 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313595 | CurrentTaxYear |
| Total | 1741292 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313595 | CurrentTaxYear |
| Total | 1741292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1741292 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2710 | CurrentTaxYear |
| Total | 9922 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3154 | CurrentTaxYear |
| Total | 6113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1757327 | TotalSupport |
| Public Support Pertcentage170 | 0.99090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9919 | OtherCostOrOtherBasis |
| Depreciation | 8808 | Depreciation |
| Book Value | 1111 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1111 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 323280 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3251 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3251 | RevenueNotRptdF990 |
| Revenue Subtotal | 320029 | RevenueSubtotal |
| Total Revenue Per Form990 | 320029 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 276158 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3251 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3251 | ExpensesNotRptdF990 |
| Expenses Subtotal | 272907 | ExpensesSubtotal |
| Total Expenses Per Form990 | 272907 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||
| 1212 E CALFIORNIA RD | FT WAYNE | IN | 46805 | 530196605 | 7822 |
| CANCER ASSISTANCE OF WM CO | |||||
| 228 S MAIN ST | BRYAN | OH | 43506 | 341841961 | 7822 |
| COMMUNITY COMPASSION | |||||
| 206 W BEMENT ST | BRYAN | OH | 43506 | 141887013 | 15645 |
| CPC WOMEN'S HEALTH RESOURCE | |||||
| 1410 W HIGH ST | BRYAN | OH | 43506 | 341493562 | 9778 |
| COMPASSION MEDICAL CLINIC | |||||
| 614 E EDGERTON ST | BRYAN | OH | 43506 | 204352598 | 7822 |
| DOLLY PARTON'S IMAGINATION LIBRARY | |||||
| PO BOX 525 | BRYAN | OH | 43506 | 346527352 | 14667 |
| HELP INC | |||||
| 903 CENTER ST | BRYAN | OH | 43506 | 341876646 | 7822 |
| LEGAL AID OF WESTERN OHIO | |||||
| 118 CLINTON ST | DEFIANCE | OH | 43512 | 341585732 | 7334 |
| THE SANCTUARY OF WM CO HOMELESS | |||||
| 210 S MAIN ST | BRYAN | OH | 43506 | 341805025 | 14667 |
| WILLIAMS CO YMCA | |||||
| ONE FABER DRIVE | BRYAN | OH | 43506 | 341448529 | 12711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD AFTER RECEIVING A COPY OF THE RETURN FROM THE CPA FIRM THAT PREPARES THE TAX RETURN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD EACH YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND FROM THE INTERNET. |
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