UNITED WAY OF FOSTORIA OHIO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF FOSTORIA OHIO INC (EIN 34-0906677)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201341349349306764
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

FieldValueIRS element (for citing)
Timestamp2013-05-14T16:39:12-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRUTH & COMPANY PLL CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1479 W PERRY STAddressLine1
CityTIFFINCity
StateOHState
ZIP Code448833007ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340906677EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF FOSTORIA OHIO INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4194354484Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 186AddressLine1
CityFOSTORIACity
StateOHState
ZIP Code44830ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN GOODMANName
TitleBOARD PRESIDENTTitle
Phone4194354484Phone
Date Signed2013-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameANDREW R FABER CPAName
Phone4194480805Phone
Date Prepared2013-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts268439GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWFOSTORIA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO COORDINATE VOLUNTEERS AND RESOURCES OF THE UNITED WAY AND ITS MEMBER AGENCIES AND TO PROVIDE ASSISTANCE TO OTHER OUTSIDE AGENCIES, AS DESIGNATED BY ITS BOARD OF TRUSTEES, TO IMPROVE QUALITY OF LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers164TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year298854ContributionsGrantsPriorYear
Contributions Grants Current Year265049ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5427InvestmentIncomePriorYear
Investment Income Current Year3390InvestmentIncomeCurrentYear
Other Revenue Prior Year446OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year304727TotalRevenuePriorYear
Total Revenue Current Year268439TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year244379GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY222309GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year41824SalariesEtcPriorYear
Salaries Etc Current Year46803SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1TotalFundrsngExpCurrentYear
Other Expense Prior Year33779OtherExpensePriorYear
Other Expenses Current Year33504OtherExpensesCurrentYear
Total Expenses Prior Year319982TotalExpensesPriorYear
Total Expenses Current Year302616TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-15255RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-34177RevenuesLessExpensesCY
Total Assets BOY427488TotalAssetsBOY
Total Assets EOY393353TotalAssetsEOY
Total Liabilities BOY1258TotalLiabilitiesBOY
Total Liabilities EOY1300TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY426230NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY392053NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO COORDINATE VOLUNTEERS AND RESOURCES OF THE UNITED WAY AND ITS MEMBER AGENCIES AND TO PROVIDE ASSISTANCE TO OTHER OUTSIDE AGENCIES, AS DESIGNATED BY ITS BOARD OF TRUSTEES, TO IMPROVE QUALITY OF LIFE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Description.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense222309Expense
Grants222309Grants
DescriptionGRANTS GIVEN TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp222309TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt222309TotalOfOtherProgramServiceGrnt
Total Program Service Expense222309TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonARLEN LOWERYNamePerson
Telephone Number4194354484TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 186AddressLine1
CityFOSTORIACity
StateOHState
ZIP Code44830ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ARLEN LOWERY
FORM. EXEC D20.00X1996000
NEAL NORRIS
FRM. EXEC DI20.00X572000
AURICE HOOVER
PRESIDENT1.00X000X
JERRY NELSON
TREASURER1.00X000X
ANDREA CRESS
TRUSTEE1.00X000
KAREN EATMON
TRUSTEEX000
CHARLES HALL
TRUSTEE1.00X000
AMIE HATHAWAY
VICE-PRESIDE1.00X000X
TIM HOOVER
TRUSTEE1.00X000
STACY LAFOUNTAINE
TRUSTEE1.00X000
TOM MONASMITH JR
TRUSTEE1.00X000
LINDA HOLMAN
TRUSTEE1.00X000
JAN LEVENHAGEN
TRUSTEE1.00X000
ERIC STINEHELFER
TRUSTEE1.00X000
SUSAN GOODMAN
PRESIDENT1.00X000X
JENNIFER TREECE
TRUSTEE1.00X000
JONI PINSKEY
TRUSTEE1.00X000
JUDY ROUSH
TRUSTEE1.00X000
DENNIS STUDRAWA
TRUSTEE1.00X000
ERIC WILLMAN
TRUSTEE1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org25680TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions265049AllOtherContributions
Total Contributions265049TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3390TotalRevenueColumn
Related Or Exempt Function Income3390RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column268439TotalRevenueColumn
Related Or Exempt Function Income3390RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total222309Total
Program Services222309ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total43477Total
Management And General43477ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3326Total
Management And General3326ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2000Total
Management And General2000ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5400Total
Management And General5400ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total229Total
Management And General229ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total2626Total
Management And General2626ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total532Total
Management And General532ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1280Total
Management And General1280ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraising
UTILITIES45834583
OTHER ADMINISTRATIVE EXPE427942781
CAMPAIGN ADS32983298
SUPPLIES17511751

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7526Total
Management And General7526ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total302616Total
Program Services222309ProgramServices
Management And General80306ManagementAndGeneral
Fundraising1Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY140039BOY
EOY84009EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY284124BOY
EOY304563EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis28952LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec24171LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3325BOY
EOY4781EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY427488BOY
EOY393353EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1258BOY
EOY1300EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1258BOY
EOY1300EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY426230BOY
EOY392053EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY426230BOY
EOY392053EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY427488BOY
EOY393353EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-34177ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years501310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years388708CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years336226CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year298854CurrentTaxYearMinus1Year
Current Tax Year265049CurrentTaxYear
Total1790147Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years501310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years388708CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years336226CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year298854CurrentTaxYearMinus1Year
Current Tax Year265049CurrentTaxYear
Total1790147Total
FieldValueIRS element (for citing)
Public Support Total1701790147PublicSupportTotal170
Total Support1790147TotalSupport
Gross Receipts From Admissions Etc3390GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis28952OtherCostOrOtherBasis
Depreciation24171Depreciation
Book Value4781BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4781TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrant
FOSTORIA AMERICAN RED CROSS
115 S MAIN STFOSTORIAOH4483027005
CAMP FIRE BOYS & GIRLS NW OHIO COUN
305 W HARDIN STFINDLAYOH458407858
GEARY FAMILY YMCA
154 W CENTER STFOSTORIAOH4483039507
FOSTORIA SENIOR CITIZENS CENTER
125 E TIFFIN STFOSTORIAOH4483012502
FOSTORIA COMMITTEE ON ALCOHOLISM
222 S MAIN STFOSTORIAOH4483033649
DAYBREAK OF FOSTORIA
725 COLUMBUS AVEFOSTORIAOH4483018146
FIRST STEP
1099 COLUMBUS AVEFOSTORIAOH4483019146
COMMUNITY HOSPICE CARE OF SENECA CO
181 E PERRY STTIFFINOH448836825
COMMUNI-CARE
601 PARKWAY DRFOSTORIAOH448305500
SENECA CO AGENCY TRANSPORTATION
3140 S STATE ROUTE 100TIFFINOH4488312502
HABITAT FOR HUMANITY
65 GRACE STTIFFINOH448838358
GEARY FOUNDATION
202 S MAIN STFOSTORIAOH4483015800

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DGRANTS GIVEN TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTRUSTEES WERE GIVEN COPY OF RETURN TO INSPECT BEFORE SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEMPLOYEES/TRUSTEES ARE GIVE COPY OF POLICY EACH YEAR, AND THEY DISCLOSE ANY POSSIBLE CONFLICT ON REPORT.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ABOARD OF TRUSTEES GIVES REVIEW, AND AUTHORIZES SALARY FOR EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BBY AUTHORIZATION OF BOARD OF TRUSTEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, PERSONS CAN VIEW THESE DOCUMENTS AT THE ORGANIZATION'S OFFICE.

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