UNITED WAY OF SCOTT COUNTY INDIANA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SCOTT COUNTY INDIANA INC (EIN 35-1867167)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349302700
- 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 | 2013-08-13T14:41:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351867167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SCOTT COUNTY INDIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8127522586 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 NORTH MAIN STREET | AddressLine1 |
| City | SCOTTSBURG | City |
| State | IN | State |
| ZIP Code | 47170 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES VAUGHN | Name |
| Title | TREASURER | Title |
| Phone | 8127522586 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY RILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 NORTH MAIN STREET | AddressLine1 |
| City | SCOTTSBURG | City |
| State | IN | State |
| ZIP Code | 47170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 153731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYSCOTTCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 128401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 153059 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 456 | InvestmentIncomePriorYear |
| Investment Income Current Year | -123 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2123 | OtherRevenuePriorYear |
| Other Revenue Current Year | -107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 126734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 152829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 61969 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 103111 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37840 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32941 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28847 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63517 | OtherExpensePriorYear |
| Other Expenses Current Year | 50062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163326 | TotalExpensesPriorYear |
| Total Expenses Current Year | 186114 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36592 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33285 | RevenuesLessExpensesCY |
| Total Assets BOY | 186865 | TotalAssetsBOY |
| Total Assets EOY | 168489 | TotalAssetsEOY |
| Total Liabilities BOY | 37268 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 149597 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116312 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 122104 | Expense |
| Grants | 103111 | Grants |
| Description | UNITED WAY OF SCOTT COUNTY FOCUSES ON THREE VISION AREAS: INVESTING IN CHILDREN AND YOUTH, PROMOTING HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. IN 2012, GRANTS WERE AWARDED TO LOCAL AGENCIES WHO OFFER PROGRAMS IN ONE OF THE VISION AREAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 509 | Expense |
| Description | UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS A COMMUNITY CARE FUND: "CARING CONSTRUCTION COMPANY" BUILDS RAMPS FOR PERSONS WITH DISABILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 122613 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SCOTT COUNTY INDIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8127522586 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 NORTH MAIN STREET | AddressLine1 |
| City | SCOTTSBURG | City |
| State | IN | State |
| ZIP Code | 47170 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KYLE AKERS | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| DR JOANNE JUETT | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BETH CAMPBELL | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JESSICA HUNLEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TERRY BARNES | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANTHONY PEACOCK | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| JAMES VAUGHN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE WARD | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JON HILL | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANDREA SOLOE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHRISTY DEAN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SCOTT MURPHY | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANTHONY HUNGER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOSH TURNER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MAGGIE WHITE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NANCY RILEY | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 30600 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 8117 | GovernmentGrants |
| All Other Contributions | 144942 | AllOtherContributions |
| Total Contributions | 153059 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152 | TotalRevenueColumn |
| Exclusion | $152 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 275 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -275 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -275 | TotalRevenueColumn |
| Exclusion | -$275 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 520 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 627 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -107 | TotalRevenueColumn |
| Exclusion | -$107 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$230 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103111 | Total |
| Program Services | 103111 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30600 | Total |
| Program Services | 11628 | ProgramServices |
| Management And General | 9180 | ManagementAndGeneral |
| Fundraising | 9792 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2341 | Total |
| Program Services | 890 | ProgramServices |
| Management And General | 702 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Management And General | 6300 | ManagementAndGeneral |
| Fundraising | 4200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314 | Total |
| Management And General | 188 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3507 | Total |
| Management And General | 2104 | ManagementAndGeneral |
| Fundraising | 1403 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5100 | Total |
| Management And General | 3060 | ManagementAndGeneral |
| Fundraising | 2040 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178 | Total |
| Management And General | 707 | ManagementAndGeneral |
| Fundraising | 471 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374 | Total |
| Management And General | 1424 | ManagementAndGeneral |
| Fundraising | 950 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382 | Total |
| Management And General | 382 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2715 | Total |
| Management And General | 1629 | ManagementAndGeneral |
| Fundraising | 1086 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 17040 | 6475 | 5112 | 5453 |
| REPAIRS AND MAINTENANCE | 3241 | 1945 | 1296 | |
| MISCELLANEOUS | 1630 | 978 | 652 | |
| DUES AND SUBSCRIPTIONS | 1492 | 895 | 597 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589 | Total |
| Program Services | 509 | ProgramServices |
| Management And General | 48 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186114 | Total |
| Program Services | 122613 | ProgramServices |
| Management And General | 34654 | ManagementAndGeneral |
| Fundraising | 28847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76739 | BOY |
| EOY | 123643 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5914 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96929 | BOY |
| EOY | 25566 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037 | BOY |
| EOY | 2037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8640 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8246 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051 | BOY |
| EOY | 394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10109 | BOY |
| EOY | 10935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186865 | BOY |
| EOY | 168489 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612 | BOY |
| EOY | 932 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28290 | BOY |
| EOY | 26095 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8366 | BOY |
| EOY | 25150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37268 | BOY |
| EOY | 52177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70756 | BOY |
| EOY | 88310 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78841 | BOY |
| EOY | 28002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149597 | BOY |
| EOY | 116312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186865 | BOY |
| EOY | 168489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33285 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 251981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153059 | CurrentTaxYear |
| Total | 925344 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153059 | CurrentTaxYear |
| Total | 925344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 159732 | AmountsSubstContributorsTotal |
| Public Support Total170 | 765612 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 4730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 930074 | TotalSupport |
| Gross Receipts From Admissions Etc | 32036 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82630 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10109 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 871 | InvestmentEarningsOrLosses |
| Administrative Expenses | 45 | AdministrativeExpenses |
| End Of Year Balance | 10935 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10777 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -533 | InvestmentEarningsOrLosses |
| Administrative Expenses | 135 | AdministrativeExpenses |
| End Of Year Balance | 10109 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9489 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1357 | InvestmentEarningsOrLosses |
| Administrative Expenses | 69 | AdministrativeExpenses |
| End Of Year Balance | 10777 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8190 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1375 | InvestmentEarningsOrLosses |
| Administrative Expenses | 76 | AdministrativeExpenses |
| End Of Year Balance | 9489 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12019 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3680 | InvestmentEarningsOrLosses |
| Administrative Expenses | 149 | AdministrativeExpenses |
| End Of Year Balance | 8190 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8640 | OtherCostOrOtherBasis |
| Depreciation | 8246 | Depreciation |
| Book Value | 394 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 394 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT ASSETS | Description |
| Book Value | 10935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10935 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 153731 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 902 | OtherRevenues |
| Revenue Not Rptd F990 | 902 | RevenueNotRptdF990 |
| Revenue Subtotal | 152829 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 152829 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 187016 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 902 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 902 | ExpensesNotRptdF990 |
| Expenses Subtotal | 186114 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 186114 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 627. LOSS ON DISPOSAL OF ASSETS 275. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 627. LOSS ON DISPOSAL OF ASSETS 275. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LIFESPAN | |||||||
| PO BOX 995 | NEW ALBANY | IN | 47151 | 351306887 | 501(C)(3) | 8000 | TO PROVIDE TRANSPORTATION FOR SENIOR CITIZENS & PERSONS WITH DISABILITIES; PROVIDES ONE ON ONE OUTREACH & ASSISTANCE FOR SENIOR CITIZENS |
| SCOTT COUNTY PARTNERSHIP | |||||||
| PO BOX 214 | SCOTTSBURG | IN | 47170 | 352082074 | 501(C)(3) | 23125 | PROVIDE FUNDS FOR PEOPLE IN CRISIS FOR UTILITIES AND HOUSING; PROVIDE COMMUNITY OUTREACH ABOUT POVERTY THROUGH SIMULATIONS AT BUSINESSES, SCHOOLS AND ORGANIZATIONS; TO INCREASE ADULT LITERACY IN SCOTT COUNTY AND INCREASE NUMBER OF ADULTS ACHIEVING GEDS; DECREASE USE OF ALCOHOL AND TOBACCO USE AMONG YOUTH; AND TO FUND SUMMER EDUCATIONAL PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: COMMUNITY ORGANIZATIONS ARE INVITED TO SUBMIT APPLICATIONS FOR FUNDING IN THE AREAS OF CHILDREN AND YOUTH, HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. A COMMITTEE MADE UP OF A DIVERSE CROSS-SECTION OF THE COMMUNITY REVIEWS, INTERVIEWS, AND EVALUATES APPLICANTS. ONCE AWARDS ARE MADE A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO THE UNITED WAY OF SCOTT COUNTY TO SHOW THE FUNDS WERE USED FOR THE INTENDED PURPOSE AND THE IMPACT THE GRANT WAS ABLE TO MAKE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATIONAL DOCUMENTS WERE AMENDED TO RAISE THE MINIMUM NUMBER OF BOARD MEMBERS FROM SEVEN TO NINE DURING 2012. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990. THEN COPIES OF THE 990 ARE DISTRIBUTED TO EACH BOARD MEMBER AT BOARD MEETING FOR REVIEW. THE BOARD IS GIVEN SUFFICIENT TIME TO REVIEW AND ASK QUESTIONS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE BUSINESS RELATIONS AND CLUBS OR ORGANIZATIONS THAT THEY ARE MEMBERS OF ON AN ANNUAL BASIS. DURING MEETINGS MEMBERS ARE REQUIRED TO REFRAIN FROM DISCUSSION OF OR VOTING ON MATTERS THAT INVOLVE THESE BUSINESS OR ORGANIZATIONS THAT THEY MAY BE A MEMBER OF. ANY ABSTAINING IS NOTED IN BOARD MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | RESEARCH IS DONE THROUGH STATE AND NATIONAL UNITED WAY ASSOCIATIONS TO SEE WHAT COMPARABLE SALARIES ARE FOR THE POSITION IN THE REGIONAL AREA. JOB PERFORMANCE EVALUATION, EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED IN THE COMPENSATION DETERMINATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. | CHANGE IN PROCEDURES OF AUDIT COMMITTEE |