UNITED WAY OF KENT COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KENT COUNTY INC (EIN 52-6014935)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-12-18
- IRS object ID
- 201333529349200203
- Schema version
- 2012v2.3
- 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 | 2013-12-18T10:42:53-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADCLIFFE CORPORATE SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 HIGH ST STE 1 | AddressLine1 |
| City | CHESTERTOWN | City |
| State | MD | State |
| ZIP Code | 216203000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526014935 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF KENT COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 594 | AddressLine1 |
| City | CHESTERTOWN | City |
| State | MD | State |
| ZIP Code | 21620 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L BARKER | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-12-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN A KARNS CPA | Name |
| Phone | 4107781099 | Phone |
| Date Prepared | 2013-12-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.UNITEDWAYOFKENTCOUNTY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 186874 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 185732 | ContributionsGiftsGrantsEtc |
| Investment Income | 1142 | InvestmentIncome |
| Total Revenue | 186874 | TotalRevenue |
| Grants And Similar Amounts Paid | 127383 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 28164 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10604 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1240 | PrintingPublicationsPostage |
| Other Expenses Total | 19157 | OtherExpensesTotal |
| Total Expenses | 191298 | TotalExpenses |
| Excess Or Deficit For Year | -4424 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 174350 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 691 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 170617 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170201 | BOY |
| EOY | 173866 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6369 | BOY |
| EOY | 3790 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176570 | BOY |
| EOY | 177656 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220 | BOY |
| EOY | 7039 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174350 | BOY |
| EOY | 170617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS SERVING THOSE IN NEED IN OUR COMMUNITY. THE VOLUNTEER BOARD IS RESPONSIBLE FOR IDENTIFYING COUNTY NEEDS AND RECOMMENDING SUPPORT FOR LOCAL AGENCIES RESPONDING TO THOSE NEEDS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GRANTS GIVEN BY UNITED WAY OF KENT COUNTY, INC. TO ITS NINETEEN MEMBER AGENCIES (ALL ARE 501(C)3)ORGANIZATIONS) TO SUPPORT THE MEMBER AGENCIES PROGRAMS | DescriptionProgramServiceAccom |
| Grants And Allocations | 127383 | GrantsAndAllocations |
| Program Service Expenses | 138344 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 138344 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| WILLIAM NOLL | ||
| DIRECTOR | 1.00 | 0 |
| THOMAS COLLIER MD | ||
| DIRECTOR EME | 0.50 | 0 |
| MARY ELLEN CAMPBELL | ||
| DIRECTOR | 1.00 | 0 |
| RICHARD BARKER | ||
| TREASURER | 2.00 | 0 |
| THOMAS BECKETT | ||
| DIRECTOR | 1.00 | 0 |
| ALAN CHESNEY | ||
| PRESIDENT | 2.00 | 0 |
| STUART ELSBURG | ||
| DIRECTOR | 1.00 | 0 |
| MARY FISHER | ||
| DIRECTOR | 1.00 | 0 |
| STUART GODWIN | ||
| DIRECTOR | 1.00 | 0 |
| WILLIAM MCINTOSH | ||
| DIRECTOR | 1.00 | 0 |
| JAMES O'HARRAH | ||
| DIRECTOR | 1.00 | 0 |
| CHIP WILLIAMS | ||
| VICE PRESIDE | 2.00 | 0 |
| ELIZABETH FRAZIER | ||
| EXECUTIVE DI | 20.00 | 0 |
| LORRIE JOHNSON | ||
| DIRECTOR | 1.00 | 0 |
| PAULA RUCKLEHAUS | ||
| DIRECTOR | 1.00 | 0 |
| CAROL DROGE | ||
| SECRETARY | 2.00 | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF KENT COUNTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 HIGH STREET | AddressLine1 |
| City | CHESTERTOWN | City |
| State | MD | State |
| ZIP Code | 21620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107783195 | 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185732 | CurrentTaxYear |
| Total | 862134 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1142 | CurrentTaxYear |
| Total | 9797 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186874 | CurrentTaxYear |
| Total | 871931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 871931 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186874 | CurrentTaxYear |
| Total | 871931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | AMERICAN RED CROSS OF DELMARVA PENI EMERGENCIES 100 WEST 10TH ST, STE 501 6,000 0 WILMINGTON, DE 19801 0 COMMUNITY FOOD PANTRY FOOD PO BOX 346 CHESTERTOWN, MD 21620 13,000 0 0 EASTER SEAL SOCIETY CAMPING 61 CORPORATE CIRCLE NEW CASTLE, DE 19720 9,000 0 0 HORIZONS STUDENT ENRICHMENT PROGRAM ENRICHMENT 1 BYFORD COURT CHESTERTOWN, MD 21620 8,000 0 0 KENT ASSOC OF RIDING THERAPY THERAPEUTIC RIDING PO BOX 126 WORTON, MD 21678 8,500 0 0 KENT CENTER, INC DISABLED 215 SCHEELER ROAD CHESTERTOWN, MD 21620 14,500 0 0 MID SHORE COUNCIL ON FAMILY VIOLENC DOMESTIC VIOLENCE PO BOX 5 DENTON, MD 21629 5,500 0 0 SAMARITAN GROUP WINTER SHELTER PO BOX 934 CHESTERTOWN, MD 21620 6,500 0 0 SHARED OPPORTUNITY SERVICES PARENTING 601 HIGH STREET CHESTERTOWN, MD 21620 8,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES FUNRAISING EXPENSE 8,625 OFFICE EXPENSE 3,928 ANNUAL MEETING 1,104 INSURANCE 2,764 DUES AND SUBSCRIPTIONS 1,521 MERCHANT FEES 525 NON-INVESTMENT DEPRECIATION 690 TOTAL 19,157 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 691 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 5,248 3,359 FIXED ASSETS 11,257 11,257 LESS ACCUMULATED DEPRECIATION 10,136 10,826 TOTAL 6,369 3,790 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,220 7,039 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS SERVING THOSE IN NEED IN OUR COMMUNITY. THE VOLUNTEER BOARD IS RESPONSIBLE FOR IDENTIFYING COUNTY NEEDS AND RECOMMENDING SUPPORT FOR LOCAL AGENCIES RESPONDING TO THOSE NEEDS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (16 entries)
| WILLIAM NOLL |
| THOMAS COLLIER MD |
| MARY ELLEN CAMPBELL |
| RICHARD BARKER |
| THOMAS BECKETT |
| ALAN CHESNEY |
| STUART ELSBURG |
| MARY FISHER |
| STUART GODWIN |
| WILLIAM MCINTOSH |
| JAMES OHARRAH |
| CHIP WILLIAMS |
| ELIZABETH FRAZIER |
| LORRIE JOHNSON |
| PAULA RUCKLEHAUS |
| CAROL DROGE |
Comments