JACKSON COUNTY UNITED WAY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON COUNTY UNITED WAY INC (EIN 35-1068832)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201303119349301845
- 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 | 2013-11-07T15:13:22-06:00 | 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 | 351068832 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JACKSON COUNTY UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
| Phone | 8125225450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 472740094 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONJA COUCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8125225450 | Phone |
| Date Signed | 2013-11-07 | 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 | 2013-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONJA COUCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 472740094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 962355 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JACSY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FINANCIAL ASSISTANCE TO LOCALLY OPERATED NOT-FOR-PROFIT AGENCIES IN JACKSON COUNTY, IN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1106213 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 946010 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6252 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6229 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1132122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 962355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 683503 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 697981 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 344450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 338239 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79216 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 102364 | OtherExpensePriorYear |
| Other Expenses Current Year | 101418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1130317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1137638 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -175283 | RevenuesLessExpensesCY |
| Total Assets BOY | 1220642 | TotalAssetsBOY |
| Total Assets EOY | 980088 | TotalAssetsEOY |
| Total Liabilities BOY | 182850 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1037792 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 865107 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FINANCIAL ASSISTANCE TO LOCALLY OPERATED NOT-FOR-PROFIT AGENCIES IN JACKSON COUNTY, INDIANA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 766081 | Expense |
| Grants | 697981 | Grants |
| Revenue | 12672 | Revenue |
| Description | JACKSON COUNTY UNITED WAY ASSESSES NEEDS, SECURES RESOURCES AND STRATEGICALLY INVESTS THOSE RESOURCES TO CREATE LASTING CHANGE IN THE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL PEOPLE IN JACKSON COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 202293 | Expense |
| Description | AMERICORPS EXPENSES IMPACT JACKSON COUNTY BY ALLOWING THE UNITED WAY TO COMPLETE COMMUNITY PROJECTS, STRENGHTHEN TIES THAT BIND COMMUNITIES TOGETHER, AND DEVELOP THE CITIZENSHIP AND SKILLS OF PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 968374 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8125225450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBIN LANDRUM | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JOE BRADLEY | ||||||
| 1ST VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JOHN DORIOT | ||||||
| 2ND VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JAY FISCHER | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| JANET BRUMFIELD-SMITH | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| NATE TORMOEHLEN | ||||||
| PAST PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| AMBER HATFIELD-OWENS | ||||||
| BOARD MEMBER-AT LARGE | 4.00 | X | X | 0 | 0 | 0 |
| DAN BANKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BLAKE FISH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADELA FOIST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KERSTEN FYE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE GEIFER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIAN HARDY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS LAMBRING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIAN REEDY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HOLLY SIPE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN SPRAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TONY STUCKWISCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHAWN DEPPEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TONJA COUCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 24115 | 0 | 1500 | |
| RUTH ANN REBBER | ||||||
| PART YEAR EXECUTIVE DIRECTOR | 40.00 | X | 54900 | 0 | 3147 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79015 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4647 | 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 |
| Federated Campaigns | 127901 | FederatedCampaigns |
| All Other Contributions | 818109 | AllOtherContributions |
| Noncash Contributions | 2000 | NoncashContributions |
| Total Contributions | 946010 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6252 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6252 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3673 | TotalRevenueColumn |
| Exclusion | $3,673 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6420 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 962355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12672 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,673 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697981 | Total |
| Program Services | 697981 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83663 | Total |
| Program Services | 27609 | ProgramServices |
| Management And General | 25936 | ManagementAndGeneral |
| Fundraising | 30118 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230117 | Total |
| Program Services | 198057 | ProgramServices |
| Management And General | 14834 | ManagementAndGeneral |
| Fundraising | 17226 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811 | Total |
| Program Services | 268 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 292 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23648 | Total |
| Program Services | 15917 | ProgramServices |
| Management And General | 3577 | ManagementAndGeneral |
| Fundraising | 4154 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13522 | Total |
| Program Services | 1352 | ProgramServices |
| Management And General | 6761 | ManagementAndGeneral |
| Fundraising | 5409 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19303 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 13803 | ManagementAndGeneral |
| Fundraising | 4400 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4012 | Total |
| Program Services | 110 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
| Fundraising | 3350 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6268 | Total |
| Program Services | 1442 | ProgramServices |
| Management And General | 2058 | ManagementAndGeneral |
| Fundraising | 2768 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19200 | Total |
| Program Services | 5760 | ProgramServices |
| Management And General | 5760 | ManagementAndGeneral |
| Fundraising | 7680 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761 | Total |
| Program Services | 228 | ProgramServices |
| Management And General | 381 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20 | Total |
| Program Services | 6 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9982 | Total |
| Program Services | 1997 | ProgramServices |
| Management And General | 7886 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3621 | Total |
| Management And General | 3621 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2628 | Total |
| Program Services | 788 | ProgramServices |
| Management And General | 1840 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AMERICORPS GRANTS | 7916 | 7916 | ||
| REPAIRS & MAINTENANCE | 5564 | 557 | 1836 | 3171 |
| 1010 GRANT PROGRAM EXP | 3307 | 3307 | ||
| DAY OF CARING | 2960 | 2960 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2054 | Total |
| Program Services | 989 | ProgramServices |
| Management And General | 796 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137638 | Total |
| Program Services | 968374 | ProgramServices |
| Management And General | 90048 | ManagementAndGeneral |
| Fundraising | 79216 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845983 | BOY |
| EOY | 680278 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346507 | BOY |
| EOY | 268278 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2527 | BOY |
| EOY | 2290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6748 | BOY |
| EOY | 7767 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18877 | BOY |
| EOY | 21475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220642 | BOY |
| EOY | 980088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7416 | BOY |
| EOY | 3530 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9093 | BOY |
| EOY | 11251 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166341 | BOY |
| EOY | 100200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182850 | BOY |
| EOY | 114981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346303 | BOY |
| EOY | 311947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691489 | BOY |
| EOY | 553160 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037792 | BOY |
| EOY | 865107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220642 | BOY |
| EOY | 980088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -175283 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2598 | ReconciliationUnrealizedInvest |
| 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 | 787597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1106213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946010 | CurrentTaxYear |
| Total | 4866570 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 787597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1106213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946010 | CurrentTaxYear |
| Total | 4866570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 346426 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4520144 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3673 | CurrentTaxYear |
| Total | 80766 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12672 | CurrentTaxYear |
| Total | 28523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4975859 | TotalSupport |
| Public Support Pertcentage170 | 0.90840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90690 | 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 | 45630 | OtherCostOrOtherBasis |
| Depreciation | 37863 | Depreciation |
| Book Value | 7767 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7767 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 980767 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2598 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15814 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18412 | RevenueNotRptdF990 |
| Revenue Subtotal | 962355 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 962355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1153452 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15814 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15814 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1137638 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1137638 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GIRLS INC OF JACKSON COUNTY | |||||||
| 956 N OBRIEN ST | SEYMOUR | IN | 47274 | 350998714 | 501(C)(3) | 150733 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| BOYS & GIRLS CLUB | |||||||
| 950 N OBRIEN ST | SEYMOUR | IN | 47274 | 350909245 | 501(C)(3) | 127350 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| THE ARC OF JACKSON COUNTY | |||||||
| 242 SPRINGHILL RD | SEYMOUR | IN | 47274 | 356006629 | 501(C)(3) | 16983 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| AMERICAN RED CROSS | |||||||
| 113 N CHESTNUT ST SUITE 302 | SEYMOUR | IN | 47274 | 530196605 | 501(C)(3) | 69000 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| BIG BROTHERS BIG SISTERS | |||||||
| PO BOX 231 | SEYMOUR | IN | 47274 | 351804076 | 501(C)(3) | 64467 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| TURNING POINT | |||||||
| PO BOX 103 | COLUMBUS | IN | 47202 | 310993447 | 501(C)(3) | 28981 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| ANCHOR HOUSE | |||||||
| PO BOX 765 | SEYMOUR | IN | 47274 | 351803634 | 501(C)(3) | 28492 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| READ JACKSON COUNTY | |||||||
| PO BOX 1045 | SEYMOUR | IN | 47274 | 311240691 | 501(C)(3) | 27301 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| GIRL SCOUTS OF KENTUCKIANA | |||||||
| 2115 LEXINGTON RD | LOUISVILLE | KY | 40206 | 610444698 | 501(C)(3) | 21135 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| HOOSIER HILLS COUNCIL BOY SCOUTS | |||||||
| 5625 E SR 46 | BLOOMINGTON | IN | 47401 | 351290776 | 501(C)(3) | 18390 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| CHILD CARE NETWORK | |||||||
| PO BOX 346 | SEYMOUR | IN | 47274 | 351779049 | 501(C)(3) | 17944 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| MENTAL HEALTH AMERICA | |||||||
| PO BOX 51 | SEYMOUR | IN | 47274 | 356017300 | 501(C)(3) | 14464 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| HEAD START HUMAN SERVICES | |||||||
| PO BOX 119 | CLIFFORD | IN | 47226 | 351127422 | 501(C)(3) | 6707 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| SALVATION ARMY | |||||||
| PO BOX 88517 | INDIANAPOLIS | IN | 46208 | 350868167 | 501(C)(3) | 5812 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| BROWNSTOWN SENIORS AGING & COMMUNITY SERVICE | |||||||
| 124 S MAIN ST | BROWNSTOWN | IN | 47220 | 311017271 | 501(C)(3) | 3500 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| CROTHERSVILLE SENIORS AGING & COMMUNITY SERVICE | |||||||
| 114 E MAIN ST | CROTHERSVILLE | IN | 47229 | 311017271 | 501(C)(3) | 3500 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| SEYMOUR SENIORS | |||||||
| 107 S CHESTNUT ST | SEYMOUR | IN | 47274 | 351880393 | 501(C)(3) | 2700 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| MEDORA SENIORS | |||||||
| 413 N SUGAR | BROWNSTOWN | IN | 47220 | 351457315 | 501(C)(4) | 1700 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| FREETOWN SENIORS | |||||||
| PO BOX 100 | FREETOWN | IN | 47235 | 141839017 | 501(C)(3) | 1300 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| MEALS ON WHEELS | |||||||
| PO BOX 80 | SEYMOUR | IN | 47274 | 510137648 | 501(C)(3) | 1200 | CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION |
| CHILD CARE NETWORK | |||||||
| PO BOX 346 | SEYMOUR | IN | 47274 | 351779049 | 501(C)(3) | 69100 | 4C2 FUNDING FOR JC SUCCESSFUL SCHOOLS |
| UNITED WAY 2-1-1 | |||||||
| 1531 13TH ST SUITE 1100 | COLUMBUS | IN | 47202 | 351132860 | 501(C)(3) | 8262 | PAYMENT FOR 2-1-1 SERVICE FOR JACKSON COUNTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | 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: GRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS REVIEWED BY THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS. | |
| 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 |
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