UNITED WAY OF GREATER OSWEGO COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER OSWEGO COUNTY INC (EIN 15-0532224)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201311339349303121
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T13:22:04-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUDDY & WARD LLP CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 GENESEE ST STE 230	AddressLine1
City	AUBURN	City
State	NY	State
ZIP Code	13021	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	150532224	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF GREATER OSWEGO COUNTY	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH STREET	AddressLine1
City	FULTON	City
State	NY	State
ZIP Code	13069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN FENLON	Name
Title	PRESIDENT	Title
Date Signed	2013-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD D WARD CPA	Name
Phone	3152538424	Phone
Date Prepared	2013-05-07	DatePrepared

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)
Name Of Principal Officer Person	MELANIE TREXLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH STREET	AddressLine1
City	FULTON	City
State	NY	State
ZIP Code	13069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	831889	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OSWEGOUNITEDWAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	COORDINATES COUNTY WIDE FUND RAISING CAMPAIGN TO SUPPORT SERVICE PROGRAMS TO ADVANCE THE COMMON GOOD BY BUILDING PARTNERSHIPS THAT WILL PROVIDE RESOURCES TO IMPROVE LIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	699687	ContributionsGrantsPriorYear
Contributions Grants Current Year	723560	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	13236	InvestmentIncomePriorYear
Investment Income Current Year	16969	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27774	OtherRevenuePriorYear
Other Revenue Current Year	62407	OtherRevenueCurrentYear
Total Revenue Prior Year	740697	TotalRevenuePriorYear
Total Revenue Current Year	802936	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	500494	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	496702	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	140866	SalariesEtcPriorYear
Salaries Etc Current Year	176384	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	87733	TotalFundrsngExpCurrentYear
Other Expense Prior Year	103200	OtherExpensePriorYear
Other Expenses Current Year	111040	OtherExpensesCurrentYear
Total Expenses Prior Year	744560	TotalExpensesPriorYear
Total Expenses Current Year	784126	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3863	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18810	RevenuesLessExpensesCY
Total Assets BOY	1204439	TotalAssetsBOY
Total Assets EOY	1228002	TotalAssetsEOY
Total Liabilities BOY	38658	TotalLiabilitiesBOY
Total Liabilities EOY	43411	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1165781	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1184591	NetAssetsOrFundBalancesEOY
Mission Description	COORDINATES COUNTY WIDE FUND RAISING CAMPAIGN TO SUPPORT SERVICE PROGRAMS TO ADVANCE THE COMMON GOOD BY BUILDING PARTNERSHIPS THAT WILL PROVIDE RESOURCES TO IMPROVE LIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	638730	Expense
Grants	496702	Grants
Description	FUND ALLOCATION - DISTRIBUTION OF FUNDS TO 501(C)(3) ORGANIZATIONS TO AID IN THE ACHIEVEMENT FOR THEIR CHARITABLE PURPOSES. SEE ATTACHED SCHEDULE FOR NAMES AND AMOUNTS.	Description
Total Program Service Expense	638730	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	true	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
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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BUSINESS OFFICE	NamePerson
Telephone Number	3155931900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH FIRST STREET	AddressLine1
City	FULTON	City
State	NY	State
ZIP Code	13069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WENDY TETRO
TREASURER	1.00	X	X	0	0	0
KATHLEEN FENLON
PRESIDENT	1.00	X	X	0	0	0
ROBERT HUNTER
MEMBER AT LA	1.00	X		0	0	0
WILLIAM CRIST
SECRETARY	1.00	X	X	0	0	0
CHRISTY HUYNH
GOVERNANCE C	1.00	X		0	0	0
SHAWN SEALE
ALLOCATION C	1.00	X		0	0	0
JONATHAN DANIELS
DIRECTOR	1.00	X		0	0	0
BERNADETTE COSTELLO
DIRECTOR	1.00	X		0	0	0
MARION CICIARELLI
DIRECTOR	1.00	X		0	0	0
DANIEL DORSEY
DIRECTOR	1.00	X		0	0	0
BRIAN FINN
DIRECTOR	1.00	X		0	0	0
THOMAS GREER
DIRECTOR	1.00	X		0	0	0
TERRY WILBUR
DIRECTOR	1.00	X		0	0	0
DOUG MCRAE
DIRECTOR	1.00	X		0	0	0
GARY MASHAW
DIRECTOR	1.00	X		0	0	0
JOHN NELSON
DIRECTOR	1.00	X		0	0	0
ROBERT ROLFE
CAMPAIGN CHA	1.00	X		0	0	0
DICK DELANEY
DIRECTOR	1.00	X		0	0	0
CONNIE SMITH
DIRECTOR	1.00	X		0	0	0
RICHARD TESORIERO
DIRECTOR	1.00	X		0	0	0
MAGGIE KILLORAN
DIRECTOR	1.00	X		0	0	0
MELANIE TREXLER
EXECUTIVE DI	40.00		X	53538	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53538	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	723560	AllOtherContributions
Total Contributions	723560	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16969	TotalRevenueColumn
Related Or Exempt Function Income	16969	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	53401	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	28953	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24448	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	37959	TotalRevenueColumn
Related Or Exempt Function Income	37959	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	37959	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	802936	TotalRevenueColumn
Related Or Exempt Function Income	54928	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	496702	Total
Program Services	496702	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53538	Total
Program Services	22486	ProgramServices
Management And General	11243	ManagementAndGeneral
Fundraising	19809	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	88380	Total
Program Services	37119	ProgramServices
Management And General	18560	ManagementAndGeneral
Fundraising	32701	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21089	Total
Program Services	8857	ProgramServices
Management And General	4429	ManagementAndGeneral
Fundraising	7803	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13377	Total
Program Services	5619	ProgramServices
Management And General	2809	ManagementAndGeneral
Fundraising	4949	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	750	Total
Program Services	150	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	300	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6794	Total
Program Services	1359	ProgramServices
Management And General	2718	ManagementAndGeneral
Fundraising	2717	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4826	Total
Program Services	3112	ProgramServices
Management And General	442	ManagementAndGeneral
Fundraising	1272	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3627	Total
Program Services	907	ProgramServices
Management And General	725	ManagementAndGeneral
Fundraising	1995	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9880	Total
Program Services	2470	ProgramServices
Management And General	1976	ManagementAndGeneral
Fundraising	5434	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	7334	Total
Program Services	1100	ProgramServices
Management And General	3887	ManagementAndGeneral
Fundraising	2347	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	457	Total
Management And General	344	ManagementAndGeneral
Fundraising	113	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3987	Total
Management And General	3987	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	49986	49986
PROMOTION & CAMPAIGN	16477	6590	4119	5768
EQUIP MAINT & RENTAL	2978	894	745	1339
TELEPHONE	2629	920	526	1183

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1315	Total
Program Services	459	ProgramServices
Management And General	853	ManagementAndGeneral
Fundraising	3	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	784126	Total
Program Services	638730	ProgramServices
Management And General	57663	ManagementAndGeneral
Fundraising	87733	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	273920	BOY
EOY	287568	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	688172	BOY
EOY	682722	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2463	BOY
EOY	1295	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	56637	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54976	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1348	BOY
EOY	1661	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	238536	BOY
EOY	254756	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1204439	BOY
EOY	1228002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1065	BOY
EOY	100	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37593	BOY
EOY	43311	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38658	BOY
EOY	43411	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	517415	BOY
EOY	552448	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	648366	BOY
EOY	632143	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1165781	BOY
EOY	1184591	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1204439	BOY
EOY	1228002	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18810	ReconcilationRevenueExpenses
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	750567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	735458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	781278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	699687	CurrentTaxYearMinus1Year
Current Tax Year	723560	CurrentTaxYear
Total	3690550	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	750567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	735458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	781278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	699687	CurrentTaxYearMinus1Year
Current Tax Year	723560	CurrentTaxYear
Total	3690550	Total

Field	Value	IRS element (for citing)
Public Support Total170	3690550	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13236	CurrentTaxYearMinus1Year
Current Tax Year	16969	CurrentTaxYear
Total	64160	Total

Field	Value	IRS element (for citing)
Total Support	3754710	TotalSupport
Gross Receipts From Admissions Etc	108329	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56637	OtherCostOrOtherBasis
Depreciation	54976	Depreciation
Book Value	1661	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1661	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DESIGNATIONS PAYABLE	Description
Amount	$43,311	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	43311	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	765150	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	12200	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	12200	RevenueNotRptdF990
Revenue Subtotal	752950	RevenueSubtotal
Other Revenues Not Included	49986	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	49986	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	802936	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	746340	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	12200	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	12200	ExpensesNotRptdF990
Expenses Subtotal	734140	ExpensesSubtotal
Other Expenses Not Included	49986	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	49986	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	784126	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	BAD DEBT EXPENSE 49,986
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	BAD DEBT EXPENSE 49,986

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF EVENT	NameOfEvent1
Gross Receipts Event1	37378	GrossReceiptsEvent1
Gross Revenue Event1	37378	GrossRevenueEvent1
Other Direct Expenses Event1	20763	OtherDirectExpensesEvent1
Name Of Event2	STUFF A BUS	NameOfEvent2
Gross Receipts Event2	5607	GrossReceiptsEvent2
Gross Revenue Event2	5607	GrossRevenueEvent2
Other Direct Expenses Event2	5407	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5402	GrossReceiptsOtherEvents
Gross Revenue Other Events	5402	GrossRevenueOtherEvents
Gross Receipts Total	48387	GrossReceiptsTotal
Gross Revenue Total Events	48387	GrossRevenueTotalEvents
Other Direct Expenses Total Events	26170	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26170	DirectExpenseSummaryEvents
Net Income Summary	22217	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE ATTACHED LIST	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Cash Grant	496702	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PROVIDED TO THE BOARD. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE/AUDIT COMMITTEE BEFORE IT IS SIGNED AND MAILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST FORMS ARE FILLED OUT ANNUALLY BY EACH BOARD MEMBER, AND WHENEVER A NEW MEMBER COMES ON THE BOARD. THESE FORMS ARE REVIEWED FOR ANY CONFLICT BY THE OFFICERS AND EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS FOR THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT USING COMPARATIVE DATA AND THE DECISION IS RECORDED IN THE BOARD MINUTES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF THE IRS 990 ARE AVAILABLE IN THE OFFICE UPON REQUEST AND ARE AVAILABLE ON THE AGENCY'S WEBSITE. CONFLICT OF INTEREST POLICIES WOULD BE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BAD DEBT EXPENSE -49,986 BAD DEBT EXPENSE 49,986

UNITED WAY OF GREATER OSWEGO COUNTY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments