UNITED WAY OF EAST-CENTRAL TEXAS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF EAST-CENTRAL TEXAS (EIN 75-1298545)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-31
- IRS object ID
- 201313049349200526
- Schema version
- 2012v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T04:18:17-00:00 | 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 | GEORGE & CO CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 TRINITY PLACE | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751298545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST-CENTRAL TEXAS UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 9037278798 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35 | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE FAIN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSE GEORGE III | Name |
| Phone | 9037232557 | Phone |
| Date Prepared | 2013-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.unitedwaypalestine.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 79049 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 79039 | ContributionsGiftsGrantsEtc |
| Investment Income | 10 | InvestmentIncome |
| Total Revenue | 79049 | TotalRevenue |
| Grants And Similar Amounts Paid | 69600 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 1628 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1936 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 51 | PrintingPublicationsPostage |
| Other Expenses Total | 1199 | OtherExpensesTotal |
| Total Expenses | 74414 | TotalExpenses |
| Excess Or Deficit For Year | 4635 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25966 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39881 | BOY |
| EOY | 42142 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105 | BOY |
| EOY | 75 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6533 | BOY |
| EOY | 1176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46519 | BOY |
| EOY | 43393 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25188 | BOY |
| EOY | 17427 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21331 | BOY |
| EOY | 25966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DISBURSEMENT OF FUNDS TO VARIOUS UNITED WAY AGENCIES TO PROVIDE NEEDED SERVICES TO COMMUNITY MEMBERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 69600 | GrantsAndAllocations |
| Program Service Expenses | 74414 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74414 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KIMBERLY MCGUIRE | ||
| PRESIDENT | 001.00 | 0 |
| BRANDON JAYROE | ||
| PRESIDENT-ELECT | 001.00 | 0 |
| CONNIE FAIN | ||
| SECRETARYTREASURER | 001.00 | 0 |
| DAVID HINSON | ||
| BOARD MEMBER | 001.00 | 0 |
| JESSE GEORGE III | ||
| BOARD MEMBER | 001.00 | 0 |
| RYAN CLAYTOR | ||
| BOARD MEMBER | 001.00 | 0 |
| PAM LOMAX | ||
| BOARD MEMBER | 001.00 | 0 |
| COUPER KNOWLES | ||
| BOARD MEMBER | 001.00 | 0 |
| KRISTY LANG | ||
| BOARD MEMBER | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE FAIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 35 | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9037278798 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 138119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79039 | CurrentTaxYear |
| Total | 584196 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79039 | CurrentTaxYear |
| Total | 584196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 584196 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 1607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 585803 | TotalSupport |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee CHARITABLE CONSORTIUM, INC. PO BOX 2986 PALESTINE TX 75802, Cash Grant 6,500, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee CRISIS CENTER OF ANDERSON AND CHEROKEE CO 313 W. DEBARD PALESTINE TX 75801, Cash Grant 15,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee MEALS ON WHEELS - PALESTINE PO BOX 1365 PALESTINE TX 75802, Cash Grant 7,500, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WOMENS HEALTH CONNECTION 919 N. MAGNOLIA PALESTINE TX 75801, Cash Grant 19,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee OTHER CHARITABLE ORGS. VARIOUS IN AREA VARIOUS TX 75801, Cash Grant 7,100, Relationship |
| Form 990-EZ, Part II, Line 24, Other Assets Pledges receivable Beginning of year 6,533, End of year 1,176 |
| Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 1,438, End of year 52 |
| Form 990-EZ, Part II, Line 26, Liabilities Agency allocations payable Beginning of year 23,750, End of year 17,375 |
| Form 990-EZ Part III To support local United Way agencies to provide needed services to community members. |
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