UNITED WAY OF TUSCARAWAS COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TUSCARAWAS COUNTY INC (EIN 34-1008773)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-18
- IRS object ID
- 201331999349300538
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-18T12:16:11-05:00 | 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 | MOORE & NEIDENTHAL INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3034 N WOOSTER AVE | AddressLine1 |
| City | DOVER | City |
| State | OH | State |
| ZIP Code | 446221812 | 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 | 341008773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TUSCARAWAS COUNTY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3303437778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1 |
| City | NEW PHILADELPHIA | City |
| State | OH | State |
| ZIP Code | 44663 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON KERNS | Name |
| Title | PRESIDENT | Title |
| Phone | 3303437778 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW D NEIDENTHAL | Name |
| Phone | 3303647774 | Phone |
| Date Prepared | 2013-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALISON KERNS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1458 5TH STREET NW | AddressLine1 |
| City | NEW PHILADELPHIA | City |
| State | OH | State |
| ZIP Code | 44663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 525679 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUSCUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE MISSION OF THE UNITED WAY OF TUSCARAWAS COUNTY IS TO INVEST IN LOCAL PROGRAMS AND SERVICES THAT EFFECTIVELY IMPROVE THE LIVES OF OUR RESIDENTS. THE ORGANIZATION SPECIFICALLY FOCUSES ON STRENGTHENING FAMILIES AND CHILDREN, IMPROVING HEALTH AND WELLNESS, AND MEETING EMERGENCY NEEDS. THE UNITED WAY OF TUSCARAWAS COUNTY PARTICIPATE IN VARIOUS COMMUNITY PARTNERSHIPS TO ADVANCE THE COMMON GOOD RELATED TO OUR LOCAL FOCUS AREAS AND THOSE OF UNITED WAY WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 255 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 475592 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 454220 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4571 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21393 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 503104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 466136 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 267262 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 318754 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110183 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108715 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24332 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80609 | OtherExpensePriorYear |
| Other Expenses Current Year | 75043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 458054 | TotalExpensesPriorYear |
| Total Expenses Current Year | 502512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36376 | RevenuesLessExpensesCY |
| Total Assets BOY | 1934638 | TotalAssetsBOY |
| Total Assets EOY | 1896840 | TotalAssetsEOY |
| Total Liabilities BOY | 151031 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1783607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1777332 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE UNITED WAY OF TUSCARAWAS COUNTY IS TO INVEST IN LOCAL PROGRAMS AND SERVICES THAT EFFECTIVELY IMPROVE THE LIVES OF OUR RESIDENTS. THE ORGANIZATION SPECIFICALLY FOCUSES ON STRENGTHENING FAMILIES AND CHILDREN, IMPROVING HEALTH AND WELLNESS, AND MEETING EMERGENCY NEEDS. THE UNITED WAY OF TUSCARAWAS COUNTY PARTICIPATE IN VARIOUS COMMUNITY PARTNERSHIPS TO ADVANCE THE COMMON GOOD RELATED TO OUR LOCAL FOCUS AREAS AND THOSE OF UNITED WAY WORLDWIDE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 436803 | Expense |
| Grants | 318754 | Grants |
| Description | UNITED WAY OF TUSCARAWAS COUNTY FUNDS ARE DISTRIBUTED TO VARIOUS AGENCIES TO HELP THEM ASSIST INDIVIDUALS IN THE COMMUNITY. ASSISTANCE IS GIVEN FOR COUNSELING, MEDICAL, GENERAL LIVING NEEDS AND VARIOUS OTHER AREAS AS NEEDED TO ADVANCE THE COMMON GOOD WITHIN TUSCARAWAS COUNTY. | Description |
| Total Program Service Expense | 436803 | 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 | true | 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 | true | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | 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 |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALISON KERNS | NamePerson |
| Telephone Number | 3303437772 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1458 5TH STREET NW | AddressLine1 |
| City | NEW PHILADELPHIA | City |
| State | OH | State |
| ZIP Code | 44663 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROCKY SHANOWER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFF HOOTMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN BEITZEL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JACK DOOLING | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JOHN HERZIG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICK ANDREWS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LARRY CHIOTT | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BRET KETTLEWELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KEVIN HAMSHER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALLAN SAYRE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK WALTZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PAUL MCEWAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TIM STALEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALISON KERNS | ||||||
| PRESIDENT/CE | 40.00 | 51500 | 0 | 0 | X | |
| FRED WEINGARTH | ||||||
| VICE PRESIDE | 40.00 | 32000 | 0 | 0 | X | |
| JOEL MCKINNON | ||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | |
| MARTIN MERRYMAN | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| SYLVIA ARGENTO | ||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 454220 | AllOtherContributions |
| Total Contributions | 454220 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4914 | TotalRevenueColumn |
| Exclusion | $4,914 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53798 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -5402 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5402 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5402 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 343 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -343 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -343 | TotalRevenueColumn |
| Related Or Exempt Function Income | -343 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PLEDGE PROCESSING | 7747 | 7747 |
| IN-KIND CONTRIBUTIONS | 5000 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12747 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7002 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,914 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308063 | Total |
| Program Services | 308063 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10691 | Total |
| Program Services | 10691 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83500 | Total |
| Program Services | 55945 | ProgramServices |
| Management And General | 16700 | ManagementAndGeneral |
| Fundraising | 10855 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6643 | Total |
| Program Services | 4450 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11763 | Total |
| Program Services | 7881 | ProgramServices |
| Management And General | 2353 | ManagementAndGeneral |
| Fundraising | 1529 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6809 | Total |
| Program Services | 4562 | ProgramServices |
| Management And General | 1362 | ManagementAndGeneral |
| Fundraising | 885 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18180 | Total |
| Program Services | 4545 | ProgramServices |
| Management And General | 9090 | ManagementAndGeneral |
| Fundraising | 4545 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 19000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9032 | Total |
| Program Services | 4335 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
| Fundraising | 1897 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827 | Total |
| Program Services | 914 | ProgramServices |
| Management And General | 548 | ManagementAndGeneral |
| Fundraising | 365 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858 | Total |
| Program Services | 635 | ProgramServices |
| Management And General | 129 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7251 | Total |
| Program Services | 7251 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721 | Total |
| Program Services | 542 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSURANCE | 5114 | 1023 | 3068 | 1023 |
| OFFICE | 4058 | 1745 | 1380 | 933 |
| TELEPHONE | 3622 | 2246 | 1050 | 326 |
| DUES & SUBSCRIPTIONS | 1598 | 1246 | 208 | 144 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3782 | Total |
| Program Services | 1729 | ProgramServices |
| Management And General | 1182 | ManagementAndGeneral |
| Fundraising | 871 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502512 | Total |
| Program Services | 436803 | ProgramServices |
| Management And General | 41377 | ManagementAndGeneral |
| Fundraising | 24332 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143928 | BOY |
| EOY | 1170592 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322241 | BOY |
| EOY | 262767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1115416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 651935 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468469 | BOY |
| EOY | 463481 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1934638 | BOY |
| EOY | 1896840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 5500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145531 | BOY |
| EOY | 114008 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151031 | BOY |
| EOY | 119508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1591239 | BOY |
| EOY | 1586858 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192368 | BOY |
| EOY | 190474 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783607 | BOY |
| EOY | 1777332 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1934638 | BOY |
| EOY | 1896840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -36376 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30101 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 502662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 470644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454220 | CurrentTaxYear |
| Total | 2486011 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 502662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 470644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454220 | CurrentTaxYear |
| Total | 2486011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5623 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2480388 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4914 | CurrentTaxYear |
| Total | 55198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2541209 | TotalSupport |
| Gross Receipts From Admissions Etc | 66545 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97090 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236484 | OtherCostOrOtherBasis |
| Book Value | 236484 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 783621 | OtherCostOrOtherBasis |
| Depreciation | 581668 | Depreciation |
| Book Value | 201953 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95311 | OtherCostOrOtherBasis |
| Depreciation | 70267 | Depreciation |
| Book Value | 25044 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 463481 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS HELD FOR OTHERS | $113,671 |
| ACCRUED EXPENSES | $337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 114008 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 466136 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 466136 | RevenueSubtotal |
| Total Revenue Per Form990 | 466136 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 472411 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 472411 | ExpensesSubtotal |
| Other Expenses Not Included | 30101 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30101 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 502512 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | AMOUNTS HELD FOR OTHERS 27,390 BOOK / TAX DEPRECIATION DIFFERENCE 2,711 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| AMERICAN RED CROSS | ||
| MUSKINGUM LAKES CHAPTER | 3 | 45655 |
| BIG BROTHERS BIG SISTERS | ||
| 3 | 53490 | |
| PERSONAL AND FAMILY COUNSELING SVCS | ||
| 3 | 52308 | |
| SALVATION ARMY DOVER | ||
| 3 | 41301 | |
| TUSCARAWAS CLINIC FOR WORKING UNINS | ||
| 3 | 30000 | |
| TUSCARAWAS COUNTY YMCA | ||
| 3 | 44154 | |
| TUSC COUNCIL FOR CHURCH AND COMM | ||
| 3 | 23714 | |
| WORKFORCE INVESTMENT COUNCIL | ||
| 3 | 10000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEDICAL | 80 | 10555 |
| COMMUNITY | 1 | 136 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE UNITED WAY OF TUSCARAWAS COUNTY IS TO INVEST IN LOCAL PROGRAMS AND SERVICES THAT EFFECTIVELY IMPROVE THE LIVES OF OUR RESIDENTS. THE ORGANIZATION SPECIFICALLY FOCUSES ON STRENGTHENING FAMILIES AND CHILDREN, IMPROVING HEALTH AND WELLNESS, AND MEETING EMERGENCY NEEDS. THE UNITED WAY OF TUSCARAWAS COUNTY PARTICIPATE IN VARIOUS COMMUNITY PARTNERSHIPS TO ADVANCE THE COMMON GOOD RELATED TO OUR LOCAL FOCUS AREAS AND THOSE OF UNITED WAY WORLDWIDE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY AN 8 MEMBER HUMAN RESOURCES COMMITTEE, FOLLOWED BY A FULL BOARD DISCUSSION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY AGENCY PRESIDENT, FOLLOWED BY HUMAN RESOURCES COMMITTEE AND FINALLY SUBJECT TO A FULL BOARD DISCUSSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | AMOUNTS HELD FOR OTHERS 27,390 BOOK / TAX DEPRECIATION DIFFERENCE 2,711 |
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