UNITED WAY OF SOUTH CENTRAL GEORGIA INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTH CENTRAL GEORGIA INC (EIN 58-0948599)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-19
- IRS object ID
- 201322009349200312
- 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 | 2013-07-19T10:47:46-07:00 | 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 | HERRING CPA GROUP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 2ND ST W | AddressLine1 |
| City | TIFTON | City |
| State | GA | State |
| ZIP Code | 317944081 | 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 | 580948599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTH CENTRAL GEORGIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2293822881 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 557 | AddressLine1 |
| City | TIFTON | City |
| State | GA | State |
| ZIP Code | 31793 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY MILLETTE | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-07-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY QUINNEY | Name |
| PTIN | P00016571 | PTIN |
| Phone | 2293822355 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177184 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 136298 | ContributionsGiftsGrantsEtc |
| Investment Income | 143 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 40711 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36553 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4158 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 32 | OtherRevenueTotal |
| Total Revenue | 140631 | TotalRevenue |
| Grants And Similar Amounts Paid | 116549 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 43934 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5376 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 143 | PrintingPublicationsPostage |
| Other Expenses Total | 15686 | OtherExpensesTotal |
| Total Expenses | 181688 | TotalExpenses |
| Excess Or Deficit For Year | -41057 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 106572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65515 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63787 | BOY |
| EOY | 25147 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41441 | BOY |
| EOY | 40162 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869 | BOY |
| EOY | 3049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107097 | BOY |
| EOY | 68358 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525 | BOY |
| EOY | 2843 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106572 | BOY |
| EOY | 65515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | UWSCGA seeks to advance the common good by supporting area agencies providing positive outcomes for residents, with a growing emphasis on Education, Income and Health. UWSCGA also partners with Basic Needs providers to ensure that families find help in a crisis and manages a local Toys for Tots campaign each fall. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO SUPPORT THE COMMON GOOD BY SUPPORTING LOCAL AGENCIES. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | GREGORY MILLETTE | PersonName |
| Title | Executive Direc | Title |
| Avg Hours Per Wk Devoted To Position | 1.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 39000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | GREGORY MILLETTE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 557 | AddressLine1 |
| City | TIFTON | City |
| State | GA | State |
| ZIP Code | 31794 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2293822881 | 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 231670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177041 | CurrentTaxYear |
| Total | 1137105 | 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) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177041 | CurrentTaxYear |
| Total | 1137105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1137105 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143 | CurrentTaxYear |
| Total | 1098 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1138203 | TotalSupport |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Jake Stewart Fund | NameOfEvent1 |
| Gross Receipts Event1 | 21444 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21444 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21961 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER THEATER | NameOfEvent2 |
| Gross Receipts Event2 | 16781 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16781 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11630 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 38225 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38225 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33591 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33591 | DirectExpenseSummaryEvents |
| Net Income Summary | 4634 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $525 ACCRUED PAYROLL TAXES - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2843 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1638 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1869 Machinery and Equipment - Ending $1411 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BANK CHARGE $33 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BOARD DEVELOPMENT $86 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TECHNOLOGY $94 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | FUNDRAISING WRITEOFFS $150 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MONITORING $239 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PENALTIES $288 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | WEB MEDIA $695 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TRASH $773 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INTERNET $839 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CAMPIGN EXPENSE $893 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1142 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES $2507 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $3221 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $978 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1887 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1623 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $238 |
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