UNITED WAY OF TRI COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TRI COUNTY INC (EIN 04-2104231)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-06
- IRS object ID
- 201310379349300226
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-06T13:14:23-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TRI COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5088723291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL MINA | Name |
| Title | PRESIDENT AND CPO | Title |
| Phone | 5088723291 | Phone |
| Date Signed | 2013-01-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW TROIANO CPA | Name |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-01-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL MINA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8333524 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UWOTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED WAY OF TRI-COUNTY IS A COMMUNITY BUILDING ORGANIZATION THAT ASSESSES AND ADDRESSES DEMONSTRATED COMMUNITY NEED. WE DERIVE MOST OF OUR FINANCIAL RESOURCES FROM EMPLOYEE CAMPAIGNS CONDUCTED BY SUPPORTIVE COMPANIES THROUGHOUT THE REGION. ADDITIONAL FUNDS ARE RAISED THROUGH INDIVIDUAL AND CORPORATE GIVING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 2385 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5641171 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6127157 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1315567 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1233356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6926 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12705 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1491 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6976369 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7365094 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2184820 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2567736 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2049715 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2222177 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 678434 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2210802 | OtherExpensePriorYear |
| Other Expenses Current Year | 2717614 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6445337 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7507527 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 531032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -142433 | RevenuesLessExpensesCY |
| Total Assets BOY | 4412031 | TotalAssetsBOY |
| Total Assets EOY | 4464389 | TotalAssetsEOY |
| Total Liabilities BOY | 487238 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 542748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3924793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3921641 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER BY RAISING FUNDS, CONNECTING VOLUNTEERS, STRENGTHENING AGENCIES AND TEACHING SOCIAL RESPONSIBILITIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3870612 | Expense |
| Grants | 2567736 | Grants |
| Revenue | 32653 | Revenue |
| Description | THE UNITED WAY OF TRI-COUNTY IS A COMMUNITY BUILDING ORGANIZATION THAT INVESTS OUR DONORS' CONTRIBUTIONS IN PROGRAMS AND SERVICES THAT HAVE A PROVEN TRACK RECORD OF SUCCESS. OUR PRIMARY GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM THE OPPORTUNITIES THEY NEED TO BECOME PRODUCTIVE, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. WE FUND 15 COMMUNITY PARTNER AGENCIES THAT PROVIDE 17 CRITICAL PROGRAMS FOR CHILDREN, FAMILIES AND SINGLE ADULTS. WE ARE A VOLUNTEER DRIVEN ORGANIZATION THAT ENGAGES THE HELP OF HUNDREDS OF VOLUNTEERS EACH YEAR.THE UNITED WAY OF TRI-COUNTY PROVIDES SERVICES TO THOUSANDS OF OUR NEIGHBORS AND FRIENDS IN 34 COMMUNITIES THROUGHOUT NORFOLK, MIDDLESEX, AND WORCESTER COUNTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1005875 | Expense |
| Revenue | 1116338 | Revenue |
| Description | WE PROVIDE DIRECT SERVICES TO THE CITIZENS OF THE COMMONWEALTH THROUGH OUR MASS 2-1-1 INFORMATION AND REFERRAL HOT-LINE, THE NON-EMERGENCY ALTERNATIVE TO 9-1-1 VOLUNTARY ACTION CENTER, WHERE WE MATCH THOSE WHO WISH TO VOLUNTEER WITH THOSE WHO NEED VOLUNTEER ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1010115 | Expense |
| Revenue | 117018 | Revenue |
| Description | WE HAVE A PRODUCT PHILANTHROPY PROGRAM, WHERE WE TAKE SURPLUS NEW AND USED COMPUTERS, FURNITURE AND GOODS FROM DONOR COMPANIES AND DISTRIBUTE THEM TO WORTHY NON-PROFIT ORGANIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 597653 | Expense |
| Description | FOOD SECURITY: IT IS OUR MISSION TO PROVIDE HUNGER RELIEF, IMPROVE THE QUALITY OF LIFE, AND CONNECT FAMILIES AND NEIGHBORS IN NEED TO ESSENTIAL SERVICES IN OUR COMMUNITY. OUR GOAL IS TO REDUCE LEVELS OF FOOD INSECURITY, WHILE STRENGTHENING THE CONNECTIONS BETWEEN PEOPLE AND AVAILABLE RESOURCES. WITH FOOD PANTRY LOCATIONS IN FRAMINGHAM AND MARLBOROUGH, MASSACHUSETTS, THE UNITED WAY OF TRI-COUNTY'S FOOD SECURITY INITIATIVE WILL HELP TO PROVIDE REGULAR ACCESS TO NON-EMERGENCY SOURCES OF NUTRITIONALLY ADEQUATE FOODS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 597653 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6484255 | 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 | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | 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 | MA | 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 | BRENDA LENOX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088723291 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | 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 |
|---|---|---|---|---|---|---|
| ROBERT LAMPREY | ||||||
| MEMBER AT LARGE | 0.30 | X | X | 0 | 0 | 0 |
| TIMOTHY FAHEY | ||||||
| IMMEDIATE PAST CHAIR | 0.30 | X | X | 0 | 0 | 0 |
| GERALD GAW | ||||||
| MEMBER AT LARGE | 0.30 | X | X | 0 | 0 | 0 |
| DR SUSANNE CONLEY | ||||||
| VICE CHAIR | 0.30 | X | X | 0 | 0 | 0 |
| KEN FERGUSON | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| FRANK SABA | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| REV DR J ANTHONY LLOYD | ||||||
| MEMBER AT LARGE | 0.30 | X | X | 0 | 0 | 0 |
| BETHANY DUMAS | ||||||
| VICE CHAIR FOR COMMUNITY IMPACT | 0.30 | X | X | 0 | 0 | 0 |
| MICHAEL TENAGLIA | ||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| JACK CAULFIELD | ||||||
| CHAIRPERSON | 0.30 | X | X | 0 | 0 | 0 |
| JOHN GAGNE | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| AMY KATSIS | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| MICHAEL KILLILEA | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| DAVID LAURELLO | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| GERARD T LEONE JR | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| MARK O'CONNELL | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DR ANTHONY POPE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JOHN STRICKLAND | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| ARIEL SULLIVAN | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| PAUL MINA | ||||||
| PRESIDENT, CPO AND CLERK | 40.00 | X | 224425 | 0 | 49875 | |
| BRENDA LENOX | ||||||
| VICE PRESIDENT OF FINANCE | 40.00 | X | 96866 | 0 | 25966 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 321291 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75841 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 467320 | FederatedCampaigns |
| Membership Dues | 11624 | MembershipDues |
| Fundraising Events | 5732 | FundraisingEvents |
| All Other Contributions | 5642481 | AllOtherContributions |
| Noncash Contributions | 966183 | NoncashContributions |
| Total Contributions | 6127157 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 1116338 | 1116338 |
| PORTAGE FEES | 900099 | 117018 | 117018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1233356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15598 | TotalRevenueColumn |
| Exclusion | $15,598 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 815304 | Securities |
| Other | 35093 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 829080 | Securities |
| Other | 30843 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -13776 | Securities |
| Other | 4250 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4250 | RelatedOrExemptFunctionIncome |
| Exclusion | -$13,776 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78613 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5732 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 108507 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29894 | TotalRevenueColumn |
| Exclusion | -$29,894 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28403 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28403 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7365094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1266009 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$28,072 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2567736 | Total |
| Program Services | 2567736 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421819 | Total |
| Program Services | 212088 | ProgramServices |
| Management And General | 95912 | ManagementAndGeneral |
| Fundraising | 113819 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1410361 | Total |
| Program Services | 1115881 | ProgramServices |
| Management And General | 30742 | ManagementAndGeneral |
| Fundraising | 263738 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78261 | Total |
| Program Services | 58641 | ProgramServices |
| Management And General | 1645 | ManagementAndGeneral |
| Fundraising | 17975 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139883 | Total |
| Program Services | 84634 | ProgramServices |
| Management And General | 5060 | ManagementAndGeneral |
| Fundraising | 50189 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171853 | Total |
| Program Services | 122664 | ProgramServices |
| Management And General | 19567 | ManagementAndGeneral |
| Fundraising | 29622 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Program Services | 1403 | ProgramServices |
| Management And General | 2097 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47065 | Total |
| Program Services | 18864 | ProgramServices |
| Management And General | 28201 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4959 | Total |
| Management And General | 4959 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8169 | Total |
| Program Services | 3274 | ProgramServices |
| Management And General | 4895 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27347 | Total |
| Program Services | 26265 | ProgramServices |
| Management And General | 1082 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220929 | Total |
| Program Services | 161922 | ProgramServices |
| Management And General | 39086 | ManagementAndGeneral |
| Fundraising | 19921 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131372 | Total |
| Program Services | 110070 | ProgramServices |
| Management And General | 6183 | ManagementAndGeneral |
| Fundraising | 15119 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325155 | Total |
| Program Services | 258759 | ProgramServices |
| Management And General | 14345 | ManagementAndGeneral |
| Fundraising | 52051 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34028 | Total |
| Program Services | 23611 | ProgramServices |
| Management And General | 1381 | ManagementAndGeneral |
| Fundraising | 9036 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27694 | Total |
| Program Services | 13675 | ProgramServices |
| Management And General | 11840 | ManagementAndGeneral |
| Fundraising | 2179 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15872 | Total |
| Program Services | 13704 | ProgramServices |
| Management And General | 958 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45956 | Total |
| Management And General | 45956 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75646 | Total |
| Program Services | 53658 | ProgramServices |
| Management And General | 21988 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19111 | Total |
| Program Services | 10958 | ProgramServices |
| Management And General | 7427 | ManagementAndGeneral |
| Fundraising | 726 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRODUCT PHILANTHROPY | 645391 | 645391 |
| PROVISION FOR UNCOLLECT | 620564 | 620564 |
| FOOD | 230315 | 230315 |
| HOLIDAY GIVING PROGRAM | 117651 | 117651 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116890 | Total |
| Program Services | 12527 | ProgramServices |
| Management And General | 1514 | ManagementAndGeneral |
| Fundraising | 102849 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7507527 | Total |
| Program Services | 6484255 | ProgramServices |
| Management And General | 344838 | ManagementAndGeneral |
| Fundraising | 678434 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106811 | BOY |
| EOY | 118446 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518383 | BOY |
| EOY | 365073 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802054 | BOY |
| EOY | 1587613 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158369 | BOY |
| EOY | 297581 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007002 | BOY |
| EOY | 990008 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845 | BOY |
| EOY | 5838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 979985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 533990 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136212 | BOY |
| EOY | 445995 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664884 | BOY |
| EOY | 637364 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16471 | BOY |
| EOY | 16471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412031 | BOY |
| EOY | 4464389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121707 | BOY |
| EOY | 162186 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122785 | BOY |
| EOY | 48393 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34680 | BOY |
| EOY | 46009 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208066 | BOY |
| EOY | 221049 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 65111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487238 | BOY |
| EOY | 542748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3604134 | BOY |
| EOY | 3497736 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205321 | BOY |
| EOY | 308567 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115338 | BOY |
| EOY | 115338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3924793 | BOY |
| EOY | 3921641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412031 | BOY |
| EOY | 4464389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -142433 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 139281 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5212847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5327017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4497096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5641171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6127157 | CurrentTaxYear |
| Total | 26805288 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1315567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1233356 | CurrentTaxYear |
| Total | 4095317 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5325077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5551459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5706818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6956738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7360513 | CurrentTaxYear |
| Total | 30900605 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30900605 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15598 | CurrentTaxYear |
| Total | 137404 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15598 | CurrentTaxYear |
| Total | 137404 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28403 | CurrentTaxYear |
| Total | 150855 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5415211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5597423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5780747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6990969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7404514 | CurrentTaxYear |
| Total | 31188864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 136297 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7986 | InvestmentEarningsOrLosses |
| Other Expenditures | 6932 | OtherExpenditures |
| End Of Year Balance | 121379 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 122250 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21830 | InvestmentEarningsOrLosses |
| Other Expenditures | 7783 | OtherExpenditures |
| End Of Year Balance | 136297 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115338 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13893 | InvestmentEarningsOrLosses |
| Other Expenditures | 6981 | OtherExpenditures |
| End Of Year Balance | 122250 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115338 | BeginningOfYearBalance |
| End Of Year Balance | 115338 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 308446 | OtherCostOrOtherBasis |
| Depreciation | 64907 | Depreciation |
| Book Value | 243539 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 477346 | OtherCostOrOtherBasis |
| Depreciation | 403356 | Depreciation |
| Book Value | 73990 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194193 | OtherCostOrOtherBasis |
| Depreciation | 65727 | Depreciation |
| Book Value | 128466 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 445995 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $65,111 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65111 | TotalOfAmounts |
| Total Revenue | 7365094 | TotalRevenue |
| Total Expenses | 7507527 | TotalExpenses |
| Excess Or Deficit For Year | -142433 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 172126 | DonatedServicesAndFacilities |
| Other | -$32,845 | OtherAmount |
| Total Adjustments | 139281 | TotalAdjustments |
| Excess Or Deficit Per FS | -3152 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7663774 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -32845 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 336484 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 303639 | RevenueNotRptdF990 |
| Revenue Subtotal | 7360135 | RevenueSubtotal |
| Investment Expenses Not Included | 4959 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4959 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7365094 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7666926 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 164358 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 164358 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7502568 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4959 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4959 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7507527 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS A FISCAL AGENT FOR THREE LOCAL ASSOCIATIONS. AS THE ASSOCIATIONS' FISCAL AGENT, THE ORGANIZATION RECEIVES AND DISBURSES FUNDS ON BEHALF OF THE ASSOCIATIONS. SINCE THE REVENUES AND EXPENSES ASSOCIATED WITH THESE ASSOCIATIONS ARE NOT PART OF THE ORGANIZATION'S OPERATIONS, THEY ARE EXCLUDED FROM REVENUES AND EXPENSES. | |
| UNREALIZED LOSS ON INVESTMENTS CARRIED AT MARKET VALUE -32,845. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL MEETING | NameOfEvent1 |
| Gross Receipts Event1 | 7625 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3889 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3736 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11380 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 23792 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RUBY SLIPPERS | NameOfEvent2 |
| Gross Receipts Event2 | 12839 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 153 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12686 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2014 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 9146 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 63881 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1690 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 62191 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 61566 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 609 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 84345 | GrossReceiptsTotal |
| Charitable Contributions Total | 5732 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78613 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 74960 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 33547 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 108507 | DirectExpenseSummaryEvents |
| Net Income Summary | -29894 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (70 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| UNITED WAY GRTR ATTLEBORO-TAUNTON | |||||||
| 247 MAPLE STREET | ATTLEBORO | MA | 02703 | 042104020 | 5014 | GENERAL OPERATIONS | |
| ALGEBRA PROJECT INC | |||||||
| 99 BISHOP RICHARD ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 223137788 | 5028 | GENERAL OPERATIONS | |
| TULSA AREA UNITED WAY | |||||||
| PO BOX 1859 | TULSA | OK | 741011859 | 730580283 | 5031 | GENERAL OPERATIONS | |
| UNITED WAY SILICON VALLEY | |||||||
| 1400 PARKMOOR AVE SUITE 25 | SAN JOSE | CA | 95126 | 941450153 | 5069 | GENERAL OPERATIONS | |
| UNITED WAY GTR RICHMOND&PETERSBURG | |||||||
| PO BOX 11807 | RICHMOND | VA | 23230 | 237375346 | 5126 | GENERAL OPERATIONS | |
| HEART OF FLORIDA UNITED WAY | |||||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 32804 | 590808854 | 5188 | GENERAL OPERATIONS | |
| UNITED WAY OF GREATER NASHUA | |||||||
| 20 BROAD STREET | NASHUA | NH | 03064 | 026015642 | 5223 | GENERAL OPERATIONS | |
| UNITED WAY SAN ANTONIO & BEXAR CTY | |||||||
| PO BOX 898 | SAN ANTONIO | TX | 78293 | 741272381 | 5251 | GENERAL OPERATIONS | |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1015 LOUISANA STREET | LITTLE ROCK | AK | 72202 | 351019477 | 5280 | GENERAL OPERATIONS | |
| UNITED WAY OF GREATER KANSAS CITY | |||||||
| 1080 WASHINGTON STREET | KANSAS CITY | MO | 64105 | 440545812 | 5420 | GENERAL OPERATIONS | |
| UNITED WAY OF CENTRAL MARYLAND INC | |||||||
| PO BOX 64282 | BALTIMORE | MD | 642644282 | 520591543 | 5440 | GENERAL OPERATIONS | |
| CHINESE BIBLE CHURCH OF GREATER BOSTON | |||||||
| 149 OLD SPRING STREET | LEXINGTON | MA | 02173 | 042582019 | 5550 | GENERAL OPERATIONS | |
| UNITED WAY OF TAMPA BAY INC | |||||||
| 5201 W KENNEDY BLVD STE 600 | TAMPA | FL | 33609 | 593725701 | 5584 | GENERAL OPERATIONS | |
| UNITED WAY OF BROWARD COUNTY | |||||||
| ANSIN BLDG 1300 SOUTH ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 590624402 | 5627 | GENERAL OPERATIONS | |
| UNITED WAY OF WYOMING VALLEY | |||||||
| 8 WEST MARKET STREET STE 450 | WILKES BARRE | PA | 18711 | 240831490 | 5657 | GENERAL OPERATIONS | |
| UNITED WAY COLUMBIA-WILLAMETTE | |||||||
| 618 SW 11TH AVE STE 300 | PORTLAND | OR | 97205 | 930582124 | 5700 | GENERAL OPERATIONS | |
| UNITED WAY METROPOLITAN TARRANT CTY | |||||||
| 1500 N MAIN STREET STE 200 | FORT WORTH | TX | 76164 | 750858360 | 5793 | GENERAL OPERATIONS | |
| UNITED WAY OF NEW YORK CITY | |||||||
| 2 PARK AVE | NEW YORK | NY | 10016 | 132617681 | 5944 | GENERAL OPERATIONS | |
| UNITED WAY OF LONG ISLAND | |||||||
| 819 GRAND BLVD | DEER PARK | NY | 11729 | 116042392 | 5994 | GENERAL OPERATIONS | |
| UNITED WAY OF GRTR ROCHESTER INC | |||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 14607 | 161015782 | 6193 | GENERAL OPERATIONS | |
| UNITED WAY GRTR PLYMOUTH COUNTY | |||||||
| 928 WEST CHESNUT STREET | BROCKTON | MA | 02301 | 042103940 | 6368 | GENERAL OPERATIONS | |
| UNITED WAY OF RHODE ISLAND | |||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | 050276059 | 6868 | GENERAL OPERATIONS | |
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||
| PO 40169 | NORFOLK | VA | 23541 | 540506322 | 6930 | GENERAL OPERATIONS | |
| GRANITE UNITED WAY | |||||||
| 22 CONCORD STREET SUITE 2 | MANCHESTER | NH | 031011817 | 026006033 | 7051 | GENERAL OPERATIONS | |
| UNITED WAY GREATER ST LOUIS INC | |||||||
| 910 NORTH 11TH STREET | SAINT LOUIS | MO | 63101 | 430714167 | 7625 | GENERAL OPERATIONS | |
| UNITED WAY OF GREATER CINCINNATI | |||||||
| 2400 READING ROAD | CINCINNATI | OH | 45202 | 310537502 | 8445 | GENERAL OPERATIONS | |
| UNITED WAY OF MIAMI-DADE | |||||||
| ANSIN BLDG 3250 SW THIRD AVENUE | MIAMI | FL | 33129 | 590830840 | 8579 | GENERAL OPERATIONS | |
| UNITED WAY OF GREATER HOUSTON | |||||||
| PO BOX 3247 | HOUSTON | TX | 77253 | 741167964 | 9839 | GENERAL OPERATIONS | |
| HOLY TRINITY ORTHODOX CATHEDRAL - MA | |||||||
| 165 PARK DRIVE | BOSTON | MA | 02215 | 046053825 | 10008 | GENERAL OPERATIONS | |
| INNER-CITY SCHOLARSHIP FUND (ICSF) | |||||||
| 260 FRANKLIN STREET SUITE 630 | BOSTON | MA | 02110 | 222485502 | 10100 | GENERAL OPERATIONS | |
| UNITED WAY METROPOLITAN DALLAS INC | |||||||
| 1800 NORTH LAMAR STREET | DALLAS | TX | 75202 | 756005352 | 10267 | GENERAL OPERATIONS | |
| AMERICAN HEART ASSOC-TX | |||||||
| 7272 GREENVILLE | DALLAS | TX | 75231 | 135613797 | 10324 | GENERAL OPERATIONS | |
| VALLEY OF THE SUN UNITED WAY | |||||||
| PO BOX 10748 | PHOENIX | AZ | 10748 | 861002212 | 10732 | GENERAL OPERATIONS | |
| UNITED WAY OF CENTAL MASS | |||||||
| 484 MAIN STREET | WORCESTER | MA | 01608 | 042104017 | 11203 | GENERAL OPERATIONS | |
| ORANGE COUNTY UNITED WAY | |||||||
| FILE 51041 | LOS ANGELES | CA | 900741041 | 330047994 | 11470 | GENERAL OPERATIONS | |
| UNITED WAY OF THE GREATER TRIANGLE | |||||||
| 2400 PERIMETER PARK DRIVE STE 150 | MORRISVILLE | NC | 27560 | 561949103 | 11962 | GENERAL OPERATIONS | |
| GRACE BAPTIST CHURCH - MA | |||||||
| 353 RIVER ROAD | HUDSON | MA | 01749 | 043078683 | 12062 | GENERAL OPERATIONS | |
| UNITED WAY OF CENTRAL AND NE CT | |||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 12207 | GENERAL OPERATIONS | |
| GREATER TWIN CITIES UNITED WAY | |||||||
| PO BOX 55402 | MINNEAPOLIS | MN | 55402 | 411973442 | 12350 | GENERAL OPERATIONS | |
| UNITED WAY CNTRL CAROLINAS INC | |||||||
| PO BOX 601942 | CHARLOTTE | NC | 282601942 | 560529948 | 12413 | GENERAL OPERATIONS | |
| UNITED WAY OF SOUTHERN NEVADA | |||||||
| 8290 ARVILLE STREET | LAS VEGAS | NV | 89119 | 880071328 | 13172 | GENERAL OPERATIONS | |
| AMERICAN RED CROSS CENTRAL MASS | |||||||
| 2000 CENTURY DRIVE | WORCESTER | MA | 016061256 | 530196605 | 13281 | GENERAL OPERATIONS | |
| UNITED WAY OF THE BAY AREA | |||||||
| 221 MAIN STREET STE 300 | SAN FRANCISCO | CA | 94105 | 941312348 | 13848 | GENERAL OPERATIONS | |
| KNOX TRAIL COUNCIL-BOY SCOUTS OF AMERICA | |||||||
| 490 UNION AVENUE | FRAMIGHAM | MA | 01702 | 043308728 | 14169 | GENERAL OPERATIONS | |
| UNITED WAY OF SOUTHEASTERN PA | |||||||
| 7 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 231556045 | 15839 | GENERAL OPERATIONS | |
| UNITED WAY SOUTHEASTERN MICHIGAN | |||||||
| 660 WOODWARD AVE STE 300 | DETROIT | MI | 48226 | 203099071 | 15844 | GENERAL OPERATIONS | |
| MAP INTERNATIONAL | |||||||
| 4700 GLYNCO PARKWAY | BRUNSWICK | GA | 31525 | 362586390 | 19606 | GENERAL OPERATIONS | |
| FONDOS UNIDOS DE PUERTO RICO | |||||||
| PO BOX 191914 | SAN JUAN | PR | 009191914 | 660269222 | 19853 | GENERAL OPERATIONS | |
| UNITED WAY OF GREATER LOS ANGELES | |||||||
| 1150 S OLIVE STREET | LOS ANGELES | CA | 90015 | 952274801 | 20260 | GENERAL OPERATIONS | |
| UNITED WAY OF METROPOLITAN ATLANTA | |||||||
| 100 EDGEWOOD AVE NE | ATLANTA | GA | 30303 | 580566194 | 23533 | GENERAL OPERATIONS | |
| UNITED WAY OF CENTRAL INDIANA | |||||||
| PO BOX 88409 | INDIANAPOLIS | IN | 46208 | 351007590 | 29249 | GENERAL OPERATIONS | |
| NATIONAL DOMESTIC VIOLENCE HOTLINE | |||||||
| PO BOX 161810 | AUSTIN | TX | 78716 | 751658287 | 30917 | GENERAL OPERATIONS | |
| UNITED WAY MA BAY&MERRIMACK VALLEY | |||||||
| 51 SLEEER STREET | BOSTON | MA | 02210 | 042382233 | 35371 | GENERAL OPERATIONS | |
| UNITED WAY OF SW INDIANA INC | |||||||
| PO BOX 18 | EVANSVILLE | IN | 47701 | 351007590 | 37341 | GENERAL OPERATIONS | |
| UNITED WAY OF PIONEER VALLEY | |||||||
| 184 MILL STREET | SPRINGFIELD | MA | 01108 | 042152680 | 38034 | GENERAL OPERATIONS | |
| A PLACE TO TURN | |||||||
| 99R HARTFORD STREET | NATICK | MA | 01760 | 042790777 | 19060 | GENERAL OPERATIONS | |
| AMERICAN RED CROSS CM | |||||||
| THE REMILLARD BUILDING | WORCESTER | MA | 016061256 | 530196605 | 8617 | GENERAL OPERATIONS | |
| BAYPATH ELDER SERVICES | |||||||
| 33 BOSTON POST ROAD | MARLBOROUGH | MA | 01752 | 042608708 | 14342 | GENERAL OPERATIONS | |
| BOYS & GIRLS CLUB ASSABET VLLY | |||||||
| 212 GREAT ROAD | MAYNARD | MA | 01754 | 237105393 | 23125 | GENERAL OPERATIONS | |
| BOYS AND GIRLS CLUB MW | |||||||
| 169 PLEASANT STREET | MARLBOROUGH | MA | 01752 | 042387225 | 231250 | GENERAL OPERATIONS | |
| CHAPS | |||||||
| 78 MAIN STREET | HUDSON | MA | 01749 | 042927795 | 9250 | GENERAL OPERATIONS | |
| JEWISH FAMILY SERVICE | |||||||
| 475 FRANKLIN ST SUITE 101 | FRAMINGHAM | MA | 01752 | 042730898 | 40000 | GENERAL OPERATIONS | |
| KNOX TRAIL BSA | |||||||
| 490 UNION AVENUE | FRAMINGHAM | MA | 01752 | 043308728 | 64750 | GENERAL OPERATIONS | |
| MASS 211 INC | |||||||
| 46 PARK STREET | FRAMINGHAM | MA | 01702 | 043514643 | 25050 | GENERAL OPERATIONS | |
| MILFORD YOUTH CENTER | |||||||
| TOWN OF MILFORD 52 MAIN STREET | MILFORD | MA | 01757 | 046001224 | 23125 | GENERAL OPERATIONS | |
| SMOC | |||||||
| 300 HOWARD STREET | FRAMINGHAM | MA | 01702 | 042389659 | 177382 | GENERAL OPERATIONS | |
| FRAMINGHAM SCHOOLS STRENGTHENING YOUTH | |||||||
| ATTN MIKAELE NEVES 31 FLAGG DRIVE | FRAMINGHAM | MA | 01702 | 046001151 | 69750 | GENERAL OPERATIONS | RMB46 |
| WHEAT COMMUNITY SERVICE | |||||||
| 500 MAIN STREET SUITE 22 | CLINTON | MA | 01510 | 042759988 | 54211 | GENERAL OPERATIONS | |
| WLC | |||||||
| 46 PARK STREET | FRAMINGHAM | MA | 01702 | 042104231 | 17300 | GENERAL OPERATIONS | |
| YWCA CENTRAL MASS | |||||||
| ONE SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 17000 | GENERAL OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 70 | 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: DESIGNATIONS - UNITED WAY OF TRI-COUNTY DOES NOT MONITOR THE USE OF DESIGNATIONS. THE ORGANIZATION HONORS A DONOR'S WISH TO GIVE THEIR MONEY TO A CERTAIN 501(C)(3) ORGANIZATION AND DOES NOT HAVE THE AUTHORITY TO FOLLOW UP. ALLOCATIONS - THESE ARE COMMUNITY CARE DOLLARS DISBURSED BASED ON A CITIZEN'S REVIEW PROCESS. THE PARTNER AGENCIES ARE TO FOLLOW A MEMORANDUM OF UNDERSTANDING TO USE THE FUNDS SPECIFIED. THEY ARE GIVING AN AWARD LETTER THAT OUTLINES HOW THE MONEY IS TO BE USED. UNITED WAY OF TRI COUNTY RESERVES THE RIGHT FOR SITE VISITS AND REQUESTS SUCCESS STORIES. THE UNITED WAY RESERVES THE RIGHT TO EXERCISE VARIANCE AUTHORITY OVER ALL GIFTS AND GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL MINA | NamePerson |
| Base Compensation Filing Org | 224425 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 20521 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 29354 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 274300 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | FORM 990, PART VII, SECTION A, LINE 5 - PAUL MINA SERVES AS THE PRESIDENT AND CPO OF THE UNITED WAY OF TRI-COUNTY AND THE EXECUTIVE DIRECTOR OF MASS211. HIS COMBINED COMPENSATION IS $224,425 PLUS $49,875 IN OTHER BENEFITS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PAUL MINA | |||
| MANAGEMENT SERVICES AGREEMENT BETWEEN UWTC AND MASS211, INC. | 1116338 | MASS211, INC. PAYS UWTC A MANAGEMENT FEE TO PROVIDE OPERATIONAL AND MANAGEMENT SERVICES. THE AMOUNT SHOWN IN SCHEDULE L, PART IV, COLUMN (C) OF $1,116,338 REPRESENTS THE TOTAL MANAGEMENT FEE PAID TO UWTC BY MASS211, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2012. AS PART OF THIS AGREEMENT, PAUL MINA SERVES AS THE EXECUTIVE DIRECTOR OF MASS211, INC. (IN ADDITION TO HIS POSITION AS PRESIDENT/CPO OF UWTC). HIS COMBINED SALARY AND BENEFIT AMOUNTS ARE REPORTED IN SCHEDULE J, PART III OF FORM 990. | 0 |
| TIMOTHY FAHEY | |||
| IMMEDIATE PAST CHAIR AND SENIOR VICE PRESIDENT AT BANK | UNITED WAY HOLDS 2 CERTIFICATES OF DEPOSIT AND A SAVINGS ACCOUNT (TO KEEP CD OPEN) AT BANK AS WELL AS A LINE OF CREDIT AND A CHECKING ACCOUNT. | 0 | |
| ROBERT LAMPREY | |||
| MEMBER AT LARGE AND PRESIDENT AT BANK | UNITED WAY HOLDS A CHECKING ACCOUNT AT BANK. | 0 | |
| MICHAEL TENAGLIA | |||
| TREASURER AND SENIOR VICE PRESIDENT AT BANK | UNITED WAY HOLDS A CERTIFICATE OF DEPOSIT AND SAVINGS ACCOUNT AT BANK. | 0 | |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 203141 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE FURNITURE AND OTHER | 26 | 645391 | FAIR MARKET VALUE |
| X | TOYS | 148 | 117651 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | DURING 2012, THE ORGANIZATION EXPANDED ITS SERVICES TO INCLUDE A FOOD PANTRY PROGRAM. WITH FOOD PANTRY LOCATIONS IN FRAMINGHAM AND MARLBOROUGH, MASSACHUSETTS, THE UNITED WAY OF TRI-COUNTY'S FOOD SECURITY INITIATIVE WILL HELP TO PROVIDE REGULAR ACCESS TO NON-EMERGENCY SOURCES OF NUTRITIONALLY ADEQUATE FOODS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED WITHIN THE EMPLOYEE HANDBOOK, WHICH IS SIGNED BY ALL EMPLOYEES WHEN THEY ARE HIRED. THE ORGANIZATION MONITORS AND ENSURES IT IS IN COMPLIANCE AS SITUATIONS ARISE. ALL BOARD MEMBERS SIGN A RELATED PARTY QUESTIONNAIRE ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION. THE PRESIDENT HAS BEEN ON A CONTRACT FOR THE PAST FIVE YEARS AND WILL CONTINUE FOR ANOTHER TWO AT NO INCREASE AS APPROVED. HE WAS GIVEN A VERBAL REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 172,126. UNREALIZED LOSS ON INVESTMENTS CARRIED AT MARKET VALUE -32,845. TOTAL TO FORM 990, PART XI, LINE 5: 139,281. |
| OVERSIGHT OF AUDIT | FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |