UNITED WAY OF CATTARAUGUS COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CATTARAUGUS COUNTY INC (EIN 16-6096352)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-25
- IRS object ID
- 201310849349300211
- Schema version
- 2012v2.0
- 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 | 2013-03-25T08:54:58-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYSIEK CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 BACK HINSDALE RD | AddressLine1 |
| City | OLEAN | City |
| State | NY | State |
| ZIP Code | 147609704 | 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 | 166096352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Cattaraugus County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7163723620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 West State St | AddressLine1 |
| City | Olean | City |
| State | NY | State |
| ZIP Code | 14760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Candace Plants | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-03-25 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 375433 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uwcattco.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To improve the quality of life by mobilizing resources to meet the needs of the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 379768 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 358953 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9278 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13198 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1022 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1626 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1942 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 391694 | TotalRevenuePriorYear |
| Total Revenue Current Year | 375433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 250799 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 256020 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 77730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 83753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42328 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66270 | OtherExpensePriorYear |
| Other Expenses Current Year | 48592 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 394799 | TotalExpensesPriorYear |
| Total Expenses Current Year | 388365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12932 | RevenuesLessExpensesCY |
| Total Assets BOY | 700378 | TotalAssetsBOY |
| Total Assets EOY | 683513 | TotalAssetsEOY |
| Total Liabilities BOY | 88817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80084 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 611561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 603429 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the quality of life by mobilizing resources to meet the needs of the community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 288048 | Expense |
| Revenue | 362234 | Revenue |
| Description | UNITED WAY OF CATTARAUGUS COUNTY, INC. RAISES FUNDS FOR NEARLY TWO DOZEN SUPPORTED ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13120 | Expense |
| Revenue | 13198 | Revenue |
| Description | UNITED WAY OF CATTARAUGUS COUNTY, INC. ADMINISTERS VOLUNTEER TAX ASSISTANCE PROGRAM, WHICH PROVIDES FREE INCOME TAX PREPARATION FOR ELDERLY AND LOW-INCOME INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 301168 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Candace Plants | NamePerson |
| Telephone Number | 7163723620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 West State St | AddressLine1 |
| City | Olean | City |
| State | NY | State |
| ZIP Code | 14760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Thomas Ellis | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | |||
| Tom Lecceadone | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Barbara Hastings | ||||||||
| Secretary | 0.50 | 0.00 | 0 | 0 | 0 | X | X | |
| Jay Sorokes | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| John Wintermantel | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Steve Watson | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Pete Sunderland | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| James Stitt | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Al Wager | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Mike DeRose | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Dana Cornell | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Margie Proto | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Jim Robinson | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Cindy Hinz | ||||||||
| President | 0.50 | 0.00 | 0 | 0 | 0 | X | X | |
| Kevin Habberfield | ||||||||
| Vice President | 0.50 | 0.00 | 0 | 0 | 0 | X | X | |
| Stu Smith | ||||||||
| Treasurer | 0.50 | 0.00 | 0 | 0 | 0 | X | X | |
| Jim Ried | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Bill Fraser | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Ed Wilber | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Kerry Jordan | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Robert Fairbanks | ||||||||
| Director | 0.50 | 0.00 | 0 | 0 | 0 | X | ||
| Candace Plants | ||||||||
| Executive Director | 40.00 | 0.00 | 33336 | 0 | 6654 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33336 | TotalReportableCompFromOrg |
| Total Other Compensation | 6654 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 358953 | FederatedCampaigns |
| Total Contributions | 358953 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VITA program income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13198 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13198 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1340 | TotalRevenueColumn |
| Exclusion | $1,340 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Health Insurance Credit | Description |
| Total Revenue Column | 1942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1942 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1942 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15140 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,340 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256020 | Total |
| Program Services | 256020 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39990 | Total |
| Program Services | 11197 | ProgramServices |
| Management And General | 13997 | ManagementAndGeneral |
| Fundraising | 14796 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25988 | Total |
| Program Services | 7277 | ProgramServices |
| Management And General | 9096 | ManagementAndGeneral |
| Fundraising | 9615 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14328 | Total |
| Program Services | 4012 | ProgramServices |
| Management And General | 5015 | ManagementAndGeneral |
| Fundraising | 5301 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3447 | Total |
| Program Services | 965 | ProgramServices |
| Management And General | 1207 | ManagementAndGeneral |
| Fundraising | 1275 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3591 | Total |
| Program Services | 1005 | ProgramServices |
| Management And General | 1257 | ManagementAndGeneral |
| Fundraising | 1329 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4966 | Total |
| Program Services | 1390 | ProgramServices |
| Management And General | 1738 | ManagementAndGeneral |
| Fundraising | 1838 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740 | Total |
| Program Services | 487 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1998 | Total |
| Program Services | 559 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 739 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2126 | Total |
| Program Services | 595 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
| Fundraising | 787 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197 | Total |
| Program Services | 335 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
| Fundraising | 443 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823 | Total |
| Program Services | 230 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
| Fundraising | 305 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4828 | Total |
| Management And General | 4828 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028 | Total |
| Program Services | 568 | ProgramServices |
| Management And General | 710 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480 | Total |
| Program Services | 974 | ProgramServices |
| Management And General | 1218 | ManagementAndGeneral |
| Fundraising | 1288 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 761 | 213 | 266 | 282 |
| Postage and Shipping | 1715 | 480 | 600 | 635 |
| Printing and Publications | 5816 | 1628 | 2036 | 2152 |
| Contracted services | 13120 | 13120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403 | Total |
| Program Services | 113 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388365 | Total |
| Program Services | 301168 | ProgramServices |
| Management And General | 44869 | ManagementAndGeneral |
| Fundraising | 42328 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164505 | BOY |
| EOY | 147934 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303461 | BOY |
| EOY | 301010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4900 | BOY |
| EOY | 3156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88903 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50375 | BOY |
| EOY | 48347 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177137 | BOY |
| EOY | 183066 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700378 | BOY |
| EOY | 683513 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779 | BOY |
| EOY | 1520 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88036 | BOY |
| EOY | 78562 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
| EOY | 2 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88817 | BOY |
| EOY | 80084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597299 | BOY |
| EOY | 588732 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14262 | BOY |
| EOY | 14697 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611561 | BOY |
| EOY | 603429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700378 | BOY |
| EOY | 683513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12932 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4800 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349698 | CurrentTaxYear |
| Total | 1881049 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24839 | CurrentTaxYearMinus3Years |
| Total | 36696 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349698 | CurrentTaxYear |
| Total | 1917745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1917745 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1340 | CurrentTaxYear |
| Total | 14024 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1942 | CurrentTaxYear |
| Total | 4758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1936527 | TotalSupport |
| Public Support Pertcentage170 | 0.99030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98390 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7500 | OtherCostOrOtherBasis |
| Book Value | 7500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52290 | OtherCostOrOtherBasis |
| Depreciation | 11475 | Depreciation |
| Book Value | 40815 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29113 | OtherCostOrOtherBasis |
| Depreciation | 29081 | Depreciation |
| Book Value | 32 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48347 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $2 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|
| Warming House | ||||||
| Campus Ministry | St Bonaventure | NY | 14778 | 7450 | 0 | |
| Special Olympics NY Inc | ||||||
| 505 Balltown Rd | Schenectady | NY | 12304 | 10000 | 0 | 237061382 |
| Olean YMCA | ||||||
| 1101 Wayne St | Olean | NY | 14760 | 25200 | 0 | 160743241 |
| Olean Senior Center | ||||||
| 112 N Barry St | Olean | NY | 14760 | 8000 | 0 | 166091651 |
| Olean Child Day Care Center | ||||||
| 212 Laurens St | Olean | NY | 14760 | 28000 | 0 | 161007403 |
| Mental Health Association | ||||||
| PO Box 883 Delaware Park Centre | Olean | NY | 14760 | 20250 | 0 | 166050730 |
| Interfaith Caregivers | ||||||
| 24 North 4th St | Olean | NY | 14760 | 25000 | 0 | 161406802 |
| HomeCare & Hospice | ||||||
| 1225 W State St | Olean | NY | 14760 | 10000 | 0 | 160977698 |
| Girl Scouts of WNY | ||||||
| 2661 Horton Rd | Jamestown | NY | 14701 | 15200 | 0 | 160837953 |
| Genesis House | ||||||
| PO Box 139 | Olean | NY | 14760 | 13000 | 0 | 161457018 |
| Friends of Salamanca Youth | ||||||
| 36 South Ave | Salamanca | NY | 14779 | 7850 | 0 | 300110995 |
| Everywoman Opportunity Center | ||||||
| 237 Main St 330 | Buffalo | NY | 14203 | 8500 | 0 | 161090866 |
| Directions in Independent Living | ||||||
| 512 W State St | Olean | NY | 14760 | 8550 | 0 | 222898604 |
| Center for Family Unity | ||||||
| 4039 Rt 219 | Salamanca | NY | 14779 | 10000 | 0 | 161590556 |
| Boy Scouts of America | ||||||
| 101 N Union St 385 | Olean | NY | 14760 | 16000 | 0 | 166021081 |
| American Red Cross | ||||||
| 786 Delaware Ave | Olean | NY | 14760 | 27000 | 0 | 530196605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Unrealized Gains on Investments = $4800 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Statements are made available to any donors who ask for them. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Audit committee reviews and suggests changes where applicable. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of America | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax St | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | To oversee and provide support for local United Way chapters | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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