UNITED WAY OF SAMPSON COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SAMPSON COUNTY INC (EIN 56-1719409)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201301919349200720
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T13:54:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNING & SESSOMS PA CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2185 | AddressLine1 |
| City | CLINTON | City |
| State | NC | State |
| ZIP Code | 283292185 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561719409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SAMPSON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9105924263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1677 | AddressLine1 |
| City | CLINTON | City |
| State | NC | State |
| ZIP Code | 283291677 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEMPSEY CRAIG | Name |
| Title | TREASURER | Title |
| Phone | 9105924263 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOBBY W HERRING JR | Name |
| Phone | 9105928172 | Phone |
| Date Prepared | 2013-07-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 152573 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 151117 | ContributionsGiftsGrantsEtc |
| Investment Income | 181 | InvestmentIncome |
| Fundraising Gross Income | 1275 | FundraisingGrossIncome |
| Special Events Direct Expenses | 242 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1033 | SpecialEventsNetIncomeLoss |
| Total Revenue | 152331 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 12918 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2400 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 287 | PrintingPublicationsPostage |
| Other Expenses Total | 145019 | OtherExpensesTotal |
| Total Expenses | 168124 | TotalExpenses |
| Excess Or Deficit For Year | -15793 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 169580 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 153787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73361 | BOY |
| EOY | 71499 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97127 | BOY |
| EOY | 83197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170488 | BOY |
| EOY | 154696 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908 | BOY |
| EOY | 909 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169580 | BOY |
| EOY | 153787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RAISE FUNDS IN ORDER TO ASSIST VARIOUS COMMUNITY PROJECTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO RAISE FUNDS IN ORDER TO ASSIST VARIOUS COMMUNITY PROJECTS: FUNDS WERE COLLECTED THROUGHOUT SAMPSON COUNTY, AND GRANTS WERE MADE TO THE FOLLOWING ORGANIZATIONS: SAMPSON CRISIS CENTER 23,000 CAFE 6,377 SAMPSON CO 4-H 12,000 FRIENDS 17,623 BOY SCOUTS 10,000 U CARE 18,000 CHRISTMAS CHEER 5,000 WHEELCHAIR ASSISTANCE 7,000 GIRL SCOUTS 10,000 BREAST CANCER 2,500 FITNESS RENAISSANCE 5,088 FIREMEN'S ASSOCIATION 7,835 DELTA SIGMA THETA 2,000 | DescriptionProgramServiceAccom |
| Program Service Expenses | 126423 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 126423 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHERRILL ALLEN | ||
| MEMBER | 1.00 | 0 |
| MICHAEL BASHAM | ||
| MEMBER | 1.00 | 0 |
| ANN BUTLER | ||
| MEMBER | 1.00 | 0 |
| SARAH BRADSHAW | ||
| MEMBER | 1.00 | 0 |
| KENNY CABRAL | ||
| MEMBER | 1.00 | 0 |
| PATTY CHERRY | ||
| MEMBER | 1.00 | 0 |
| DEMPSEY CRAIG | ||
| TREASURER | 1.00 | 0 |
| PHYLLIS DUNN | ||
| SECRETARY | 1.00 | 0 |
| THOMAS R FARROW | ||
| MEMBER | 1.00 | 0 |
| GENE HALES | ||
| MEMBER | 1.00 | 0 |
| JERRY HEINZMAN | ||
| MEMBER | 1.00 | 0 |
| ETHAN LENKER | ||
| MEMBER | 1.00 | 0 |
| DOTTIE MCCULLEN | ||
| PRESIDENT | 1.00 | 0 |
| SHAWN PURVIS | ||
| MEMBER | 1.00 | 0 |
| JANET SARGENT | ||
| MEMBER | 1.00 | 0 |
| PERRY SOLICE | ||
| MEMBER | 1.00 | 0 |
| TED THOMAS | ||
| MEMBER | 1.00 | 0 |
| ANNABELLE FETTERMAN | ||
| MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY DIRECTOR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 E ELIZABETH ST | AddressLine1 |
| Address Line2 | SUITE C | AddressLine2 |
| City | CLINTON | City |
| State | NC | State |
| ZIP Code | 28328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9105924263 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 162662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150477 | CurrentTaxYear |
| Total | 832608 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150477 | CurrentTaxYear |
| Total | 832608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 832608 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 595 | CurrentTaxYearMinus2Years |
| Total | 595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 833203 | TotalSupport |
| Gross Receipts From Admissions Etc | 1456 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SVC CHGS 35 BOARD MEMBER EXPENSES 822 DUES AND SUBSCRIPTIONS 2,196 LICENSES AND PERMITS 100 OFFICE SUPPLIES 336 SUPPLIES 587 TELEPHONE 1,025 UNCOLLECTIBLE PLEDGES 13,495 ALLOCATIONS 126,423 TOTAL 145,019 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 114,173 99,826 LESS ALLOWANCE 17,341 17,737 NET 96,832 82,089 494 1,428 LESS ACCUMULATED DEPRECIATION 199 320 TOTAL 97,127 83,197 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 908 909 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | TO RAISE FUNDS IN ORDER TO ASSIST VARIOUS COMMUNITY PROJECTS: FUNDS WERE COLLECTED THROUGHOUT SAMPSON COUNTY, AND GRANTS WERE MADE TO THE FOLLOWING ORGANIZATIONS: SAMPSON CRISIS CENTER 23,000 CAFE 6,377 SAMPSON CO 4-H 12,000 FRIENDS 17,623 BOY SCOUTS 10,000 U CARE 18,000 CHRISTMAS CHEER 5,000 WHEELCHAIR ASSISTANCE 7,000 GIRL SCOUTS 10,000 BREAST CANCER 2,500 FITNESS RENAISSANCE 5,088 FIREMEN'S ASSOCIATION 7,835 DELTA SIGMA THETA 2,000 |
Compensation Explanation CompensationExplanation
Compensation Compensation (18 entries)
| SHERRILL ALLEN |
| MICHAEL BASHAM |
| ANN BUTLER |
| SARAH BRADSHAW |
| KENNY CABRAL |
| PATTY CHERRY |
| DEMPSEY CRAIG |
| PHYLLIS DUNN |
| THOMAS R FARROW |
| GENE HALES |
| JERRY HEINZMAN |
| ETHAN LENKER |
| DOTTIE MCCULLEN |
| SHAWN PURVIS |
| JANET SARGENT |
| PERRY SOLICE |
| TED THOMAS |
| ANNABELLE FETTERMAN |
Comments