UNITED WAY OF JAY COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF JAY COUNTY INC (EIN 35-1020932)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-09
- IRS object ID
- 201202839349300900
- Schema version
- 2011v1.2
- 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 | 2012-10-09T15:05:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201695613 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLLENBACHER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E PEARL ST PO BOX 702 | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351020932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF JAY COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2607267010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH MERIDIAN STREET | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE ANN RUNYON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2607267010 | Phone |
| Date Signed | 2012-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A BOLLENBACHER CPA | Name |
| PTIN | P00401897 | PTIN |
| Phone | 2607264207 | Phone |
| Date Prepared | 2012-09-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE ANN RUNYON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH MERIDIAN STREET | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 239124 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYJAYCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE JAY COUNTY UNITED WAY IT TO IMPROVE LIVES BY INVESTING IN LASTING CHANGES IN OUR COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 174446 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 183589 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 328 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1491 | InvestmentIncomePriorYear |
| Investment Income Current Year | 506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3835 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2470 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 180100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 239124 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 86350 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 113950 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19666 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46515 | OtherExpensePriorYear |
| Other Expenses Current Year | 91372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 166628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 241160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13472 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2036 | RevenuesLessExpensesCY |
| Total Assets BOY | 358794 | TotalAssetsBOY |
| Total Assets EOY | 334352 | TotalAssetsEOY |
| Total Liabilities BOY | 32320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 326474 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 310624 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE JAY COUNTY UNITED WAY IT TO IMPROVE LIVES BY INVESTING IN LASTING CHANGES IN OUR COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 113950 | Expense |
| Grants | 113950 | Grants |
| Description | PROVIDING FUNDING TO 25 PARTNER AGENCIES IN THE JAY COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE ANNUAL ALLOCATIONS. DISTRIBUTED ADDITIONAL FUNDING TO NON-PROFIT ORGANIZATIONS AS DESIGNATED BY DONORS DURING THEIR ANNUAL WORKPLACE CAMPAIGNS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80243 | Expense |
| Revenue | 55029 | Revenue |
| Description | PROVIDING PROGRAM SERVICES IN THE JAY COUNTY AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 194193 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE ANN RUNYON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2607267010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S MERIDIAN STREET PO BOX 204 | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JENNIFER INMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WES SCHEMENAUR | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| RITA LUTES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KEN FREDRICKSON | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| EMILY PETERSON | |||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 |
| DEBBIE GASKILL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JANICE DURHAM | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| EMILY ROBERTS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOSH GIBSON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JEANNIE HOUCHINS | |||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 183589 | AllOtherContributions |
| Noncash Contributions | 1005 | NoncashContributions |
| Total Contributions | 183589 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL EVENTS INCOME | 900099 | 52061 | 52061 |
| SERVICE FEES ON DESIGN | 900099 | 498 | 498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 506 | TotalRevenueColumn |
| Exclusion | $506 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INCOME FROM BENEFICIAL | 900099 | 2465 | 2465 |
| 6999 MISCELLANEOUS INC | 900099 | 5 | 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2470 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $506 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113950 | Total |
| Program Services | 113950 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 17490 | ProgramServices |
| Management And General | 5940 | ManagementAndGeneral |
| Fundraising | 9570 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317 | Total |
| Program Services | 168 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2521 | Total |
| Program Services | 1336 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18340 | Total |
| Management And General | 18340 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5890 | Total |
| Program Services | 405 | ProgramServices |
| Management And General | 138 | ManagementAndGeneral |
| Fundraising | 5347 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Program Services | 2862 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
| Fundraising | 1566 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742 | Total |
| Program Services | 1742 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819 | Total |
| Program Services | 446 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939 | Total |
| Program Services | 498 | ProgramServices |
| Management And General | 169 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL PROJECT GRANTS | 52061 | 52061 | ||
| MISCELLANEOUS | 2687 | 1423 | 485 | 779 |
| TELEPHONE | 1070 | 567 | 193 | 310 |
| 9010.6 LOCAL ORGANIZATI | 783 | 415 | 141 | 227 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1641 | Total |
| Program Services | 830 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
| Fundraising | 534 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241160 | Total |
| Program Services | 194193 | ProgramServices |
| Management And General | 27301 | ManagementAndGeneral |
| Fundraising | 19666 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214875 | BOY |
| EOY | 188291 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74369 | BOY |
| EOY | 81088 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33 | BOY |
| EOY | 33 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1455 | BOY |
| EOY | 1285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14176 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718 | BOY |
| EOY | 431 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67244 | BOY |
| EOY | 63124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358794 | BOY |
| EOY | 334352 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825 | BOY |
| EOY | 682 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31495 | BOY |
| EOY | 23046 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32320 | BOY |
| EOY | 23728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110360 | BOY |
| EOY | 96113 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154604 | BOY |
| EOY | 153001 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61510 | BOY |
| EOY | 61510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326474 | BOY |
| EOY | 310624 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358794 | BOY |
| EOY | 334352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2036 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13814 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 180491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183589 | CurrentTaxYear |
| Total | 920747 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183589 | CurrentTaxYear |
| Total | 920747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 920747 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473 | CurrentTaxYear |
| Total | 8344 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2470 | CurrentTaxYear |
| Total | 11138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 940229 | TotalSupport |
| Gross Receipts From Admissions Etc | 54211 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14176 | OtherCostOrOtherBasis |
| Depreciation | 13745 | Depreciation |
| Book Value | 431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 431 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN COMMUNITY FUND | 61510 |
| INVESTMENTS AT MARKET ABOVE CORPUS | 1614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 63124 | TotalBookValueOtherAssets |
| Total Revenue | 239124 | TotalRevenue |
| Total Expenses | 241160 | TotalExpenses |
| Excess Or Deficit For Year | -2036 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1655 | NetUnrealizedGLOnInvestments |
| Other | -$12,159 | OtherAmount |
| Total Adjustments | -13814 | TotalAdjustments |
| Excess Or Deficit Per FS | -15850 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 202481 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1655 | NetUnrealizedGainsInvestments |
| Other Revenues | -34988 | OtherRevenues |
| Revenue Not Rptd F990 | -36643 | RevenueNotRptdF990 |
| Revenue Subtotal | 239124 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 239124 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 218333 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -22827 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -22827 | ExpensesNotRptdF990 |
| Expenses Subtotal | 241160 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 241160 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DONOR DESIGNATION -12,159. |
| DONOR DESIGNATIONS INCLUDED IN TOTAL REVENUE AND TOTAL EXPENSE ON THE FINANCIAL STATEMENTS, HOWEVER NOT INCLUDED ON THE TAX RETURN |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| JAY COUNTY SCOUT FACILITIES | ||||||
| PO BOX 1223 | PORTLAND | IN | 47371 | 501(C)(3) | 6000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| COMMUNITY & FAMILY SERVICES | ||||||
| PO BOX 1087 | PORTLAND | IN | 47371 | 501(C)(3) | 4000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| PENNVILLE COMMUNITY CENTER | ||||||
| PO BOX 54 | PENNVILLE | IN | 47369 | 501(C)(3) | 2000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| AMERICAN RED CROSS | ||||||
| 15325 HERRIMAN BLVD | NOBLESVILLE | IN | 46060 | 501(C)(3) | 6250 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| WEST JAY COMMUNITY CENTER | ||||||
| PO BOX 101 | DUNKIRK | IN | 47336 | 501(C)(3) | 7000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY COUNTY CANCER SOCIETY | ||||||
| PO BOX 614 | PORTLAND | IN | 47371 | 501(C)(3) | 10000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY RANDOLPH DEVELOPMENTAL SERVICES | ||||||
| 901 E WATER ST | PORTLAND | IN | 47371 | 501(C)(3) | 9300 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| BRYANT COMMUNITY CENTER | ||||||
| 107 S MAIN ST | BRYANT | IN | 47326 | 501(C)(3) | 7000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY COUNTY ASSOCIATION FOR CRIPPLED CHILD AND ADULTS | ||||||
| 1085 E SR 26 | PORTLAND | IN | 47371 | 501(C)(3) | 250 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY COUNTY SALVATION ARMY | ||||||
| 210 W MAIN ST | PORTLAND | IN | 47371 | 501(C)(3) | 5000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAYLAND ASSOCIATION FOR RETARDED CITIZENS | ||||||
| 1187 W ARCH ST | PORTLAND | IN | 47371 | 501(C)(3) | 1500 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY COUNTY COMMUNITY CENTER | ||||||
| 115 E WATER STREET | PORTLAND | IN | 47371 | 501(C)(3) | 7500 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| GIRL SCOUTS OF CENTRAL INDIANA | ||||||
| 2611 WTRFRNT PW E DR | INDIANAPOLIS | IN | 46214 | 501(C)(3) | 3000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| YOUTH SERVICE BUREAU OF JAY COUNTY | ||||||
| 603 W ARCH ST | PORTLAND | IN | 47371 | 501(C)(3) | 7000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| SECOND HARVEST FOOD BANK OF CENTRAL INDIANA | ||||||
| 6621 N OLD SR 3 | MUNCIE | IN | 47303 | 501(C)(3) | 5000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| REDKEY COMMUNITY CENTER | ||||||
| PO BOX 254 | REDKEY | IN | 47373 | 501(C)(3) | 3000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| ANTHONY WAYNE BOY SCOUTS | ||||||
| 8315 W JEFFERSON BLVD | FORT WAYNE | IN | 46804 | 501(C)(3) | 5000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAYLAND HOME SHELTER | ||||||
| PO BOX 111 | PORTLAND | IN | 47371 | 501(C)(3) | 7200 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| LIFE STREAM SERVICES INC | ||||||
| PO BOX 308 | YORKTOWN | IN | 47396 | 501(C)(3) | 2010 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| DUNKIRK LIONS CLUB | ||||||
| 335 LINCOLN AVE | DUNKIRK | IN | 47336 | 501(C)(3) | 2000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY COUNTY HEALTH COALITION | ||||||
| PO BOX 1087 | PORTLAND | IN | 47371 | 501(C)(3) | 4000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| CASA DE PORTLAND | ||||||
| 827 E MAIN ST | PORTLAND | IN | 47371 | 501(C)(3) | 840 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| TRINITY UNITED METHODIST CHURCH FOOD PANTRY | ||||||
| 323 S MERIDIAN ST | PORTLAND | IN | 47371 | 501(C)(3) | 600 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| DUNKIRK COMMUNITY CONCERNS FOOD | ||||||
| 1029 S MAIN ST | DUNKIRK | IN | 47336 | 501(C)(3) | 1000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY COUNTY GIRLS CLUB | ||||||
| 115 E WATER STREET | PORTLAND | IN | 47371 | 501(C)(3) | 7500 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A GRANT APPLICATION MUST BE COMPLETED TO REQUEST FUNDS FROM THE ORGANIZATION. A FINAL GRANT REPORT IS SUBMITTED TO THE ORGANIZATION FROM THE GRANTEES OUTLINING HOW THE FUNDS WERE DISBURSED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY, COMPARING THE COMPENSATION WITH SIMILAR LOCAL ORGANIZATIONS AS WELL AS OTHER UNITED WAYS IN THE AREA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,655. DONOR DESIGNATION -12,159. TOTAL TO FORM 990, PART XI, LINE 5: -13,814. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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