JACKSON COUNTY UNITED WAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON COUNTY UNITED WAY INC (EIN 35-1068832)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-24
- IRS object ID
- 201202989349300645
- 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 | 2012-10-24T13:21:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | 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 | 351068832 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JACKSON COUNTY UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
| Phone | 8125225450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 472740094 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONJA COUCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8125225450 | Phone |
| Date Signed | 2012-10-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | Phone |
| Date Prepared | 2012-10-17 | 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 | TONJA COUCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 472740094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1132125 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JACSY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FINANCIAL ASSISTANCE TO LOCALLY OPERATED NOT-FOR-PROFIT AGENCIES IN JACKSON COUNTY, IN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 840184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1106213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10399 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19680 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5639 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6229 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 856222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1132122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 637653 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 683503 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 174321 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 344450 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75272 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 139306 | OtherExpensePriorYear |
| Other Expenses Current Year | 102364 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 951280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1130317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95058 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1805 | RevenuesLessExpensesCY |
| Total Assets BOY | 1101956 | TotalAssetsBOY |
| Total Assets EOY | 1220642 | TotalAssetsEOY |
| Total Liabilities BOY | 68600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 182850 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1033356 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1037792 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FINANCIAL ASSISTANCE TO LOCALLY OPERATED NOT-FOR-PROFIT AGENCIES IN JACKSON COUNTY, INDIANA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 748266 | Expense |
| Grants | 683503 | Grants |
| Revenue | 6229 | Revenue |
| Description | THE MISSION OF THE JACKSON COUNTY UNITED WAY IS TO CONTINUALLY ASSESS THE NEEDS OF THE PEOPLE OF JACKSON COUNTY AND IMPROVE THEIR QUALITY OF LIFE BY RAISING AND ALLOCATING FUNDS FOR HUMAN CARE AND DEVELOPMENTAL PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 220007 | Expense |
| Description | AMERICORPS EXPENSES IMPACT JACKSON COUNTY BY ALLOWING THE UNITED WAY TO COMPLETE COMMUNITY PROJECTS, STRENGHTHEN TIES THAT BIND COMMUNITIES TOGETHER, AND DEVELOP THE CITIZENSHIP AND SKILLS OF PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 968273 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 49 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8125225450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JUSTIN BLOMENBERG | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ROBIN LANDRUM | ||||||
| 1ST VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JOE BRADLEY | ||||||
| 2ND VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JAY FISCHER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JANET BRUMFIELD-SMITH | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOHN DORIOT | ||||||
| ASST TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| NATE TORMOEHLEN | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DAN BANKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHAWN DEPPEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADELA FOIST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERSTEN FYE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE GEIFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN HARDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMBER HATFIELD-OWENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL NAGEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHIP ORBEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE SIEFKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOLLY SIPE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SPRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH ANN REBBER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 54918 | 0 | 1647 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54918 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1647 | 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 |
| Federated Campaigns | 100846 | FederatedCampaigns |
| All Other Contributions | 1005367 | AllOtherContributions |
| Total Contributions | 1106213 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19683 | TotalRevenueColumn |
| Exclusion | $19,683 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3 | TotalRevenueColumn |
| Exclusion | -$3 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6229 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6229 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1132122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6229 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,680 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683503 | Total |
| Program Services | 683503 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56566 | Total |
| Program Services | 18667 | ProgramServices |
| Management And General | 17536 | ManagementAndGeneral |
| Fundraising | 20363 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261924 | Total |
| Program Services | 218099 | ProgramServices |
| Management And General | 20277 | ManagementAndGeneral |
| Fundraising | 23548 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1722 | Total |
| Program Services | 568 | ProgramServices |
| Management And General | 534 | ManagementAndGeneral |
| Fundraising | 620 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24238 | Total |
| Program Services | 16594 | ProgramServices |
| Management And General | 3536 | ManagementAndGeneral |
| Fundraising | 4108 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Program Services | 1031 | ProgramServices |
| Management And General | 5149 | ManagementAndGeneral |
| Fundraising | 4120 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7950 | Total |
| Program Services | 31 | ProgramServices |
| Management And General | 7799 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9389 | Total |
| Fundraising | 9389 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6433 | Total |
| Program Services | 814 | ProgramServices |
| Management And General | 2549 | ManagementAndGeneral |
| Fundraising | 3070 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19200 | Total |
| Program Services | 3840 | ProgramServices |
| Management And General | 7680 | ManagementAndGeneral |
| Fundraising | 7680 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236 | Total |
| Program Services | 224 | ProgramServices |
| Management And General | 1565 | ManagementAndGeneral |
| Fundraising | 447 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312 | Total |
| Program Services | 131 | ProgramServices |
| Management And General | 393 | ManagementAndGeneral |
| Fundraising | 788 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8411 | Total |
| Program Services | 841 | ProgramServices |
| Management And General | 7486 | ManagementAndGeneral |
| Fundraising | 84 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1912 | Total |
| Management And General | 1912 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7817 | Total |
| Program Services | 782 | ProgramServices |
| Management And General | 7035 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AMERICORPS GRANTS | 10666 | 10666 | ||
| 1010 GRANT PROGRAM EXP | 7327 | 7327 | ||
| DAY OF CARING | 2696 | 2696 | ||
| DUES AND SUBSCRIPTIONS | 2050 | 204 | 1825 | 21 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4315 | Total |
| Program Services | 2255 | ProgramServices |
| Management And General | 1146 | ManagementAndGeneral |
| Fundraising | 914 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130317 | Total |
| Program Services | 968273 | ProgramServices |
| Management And General | 86772 | ManagementAndGeneral |
| Fundraising | 75272 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748271 | BOY |
| EOY | 845983 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347698 | BOY |
| EOY | 346507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185 | BOY |
| EOY | 2527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39419 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3802 | BOY |
| EOY | 6748 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18877 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101956 | BOY |
| EOY | 1220642 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10391 | BOY |
| EOY | 7416 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4767 | BOY |
| EOY | 9093 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53442 | BOY |
| EOY | 166341 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68600 | BOY |
| EOY | 182850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342018 | BOY |
| EOY | 346303 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691338 | BOY |
| EOY | 691489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033356 | BOY |
| EOY | 1037792 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101956 | BOY |
| EOY | 1220642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1805 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2631 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 1091799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 787597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 840184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1106213 | CurrentTaxYear |
| Total | 5012359 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1091799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 787597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 840184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1106213 | CurrentTaxYear |
| Total | 5012359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 366740 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4645619 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19683 | CurrentTaxYear |
| Total | 94322 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6229 | CurrentTaxYear |
| Total | 15851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5122532 | TotalSupport |
| Public Support Pertcentage170 | 0.90690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89890 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46167 | OtherCostOrOtherBasis |
| Depreciation | 39419 | Depreciation |
| Book Value | 6748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6748 | TotalOfBookValueLandBuildings |
| Total Revenue | 1132122 | TotalRevenue |
| Total Expenses | 1130317 | TotalExpenses |
| Excess Or Deficit For Year | 1805 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2631 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2631 | TotalAdjustments |
| Excess Or Deficit Per FS | 4436 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1147538 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2631 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 13678 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16309 | RevenueNotRptdF990 |
| Revenue Subtotal | 1131229 | RevenueSubtotal |
| Investment Expenses Not Included | 350 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 543 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 893 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1132122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1143102 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13678 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 13678 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1129424 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 350 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 543 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 893 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1130317 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS PAID 543. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS PAID THROUGH ENDOWMENT 543. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF SEYMOUR | |||||||
| 950 NORTH OBRIEN STREET | SEYMOUR | IN | 47274 | 350909245 | 501(C)(3) | 120982 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| CHILD CARE NETWORK | |||||||
| 113 N CHESTNUT ST | SEYMOUR | IN | 47274 | 351779049 | 501(C)(3) | 30422 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| GIRLS INC | |||||||
| 956 N OBRIEN STREET | SEYMOUR | IN | 47274 | 350998714 | 501(C)(3) | 143196 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| AMERICAN RED CROSS | |||||||
| 410 INDIANAPOLIS AVE | SEYMOUR | IN | 47274 | 351002410 | 501(C)(3) | 93260 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| ANCHOR HOUSE | |||||||
| PO BOX 765 | SEYMOUR | IN | 47274 | 351803634 | 501(C)(3) | 27067 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| ARC | |||||||
| 2490 N 925 W | NORMAN | IN | 47264 | 356006629 | 501(C)(3) | 16134 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| BIG BROTHERSBIG SISTERS | |||||||
| PO BOX 231 | SEYMOUR | IN | 47274 | 351804076 | 501(C)(3) | 61244 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| HEAD START | |||||||
| PO BOX 588 | COLUMBUS | IN | 47201 | 351127422 | 501(C)(3) | 6372 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| MENTAL HEALTH ASSOCIATION | |||||||
| PO BOX 51 | SEYMOUR | IN | 47274 | 237038692 | 501(C)(3) | 13741 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| SALVATION ARMY | |||||||
| PO BOX 88517 | INDIANAPOLIS | IN | 46208 | 362167910 | 501(C)(3) | 5522 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| TURNING POINT | |||||||
| PO BOX 103 | COLUMBUS | IN | 47202 | 310993447 | 501(C)(3) | 26730 | AWHITLOCK - 08/29/12 11:07AM WORKSHEET SCHEDULE I |
| KENTUCKIANA GIRL SCOUTS | |||||||
| PO BOX 32335 | LOUISVILLE | KY | 40232 | 610444698 | 501(C)(3) | 20107 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| MEALS ON WHEELS | |||||||
| PO BOX 80 | SEYMOUR | IN | 47274 | 510137648 | 501(C)(3) | 1186 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| BROWNSTOWN SENIOR CITIZENS | |||||||
| 124 S MAIN ST | BROWNSTOWN | IN | 47220 | 311017271 | 501(C)(3) | 3325 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| MEDORA SENIOR CITIZENS | |||||||
| 413 N SUGAR | BROWNSTOWN | IN | 47220 | 351457315 | 501(C)(3) | 1699 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| CROTHERSVILLE SENIOR CITIZENS | |||||||
| 114 E MAIN ST | CROTHERSVILLE | IN | 47229 | 311017271 | 501(C)(3) | 3483 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| LITERACY COALITION | |||||||
| PO BOX 1045 | SEYMOUR | IN | 47274 | 351741340 | 501(C)(3) | 25936 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| SEYMOUR SENIOR CITIZENS | |||||||
| 107 S CHESTNUT ST | SEYMOUR | IN | 47274 | 351880939 | 501(C)(3) | 2565 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| FREETOWN SENIOR CITIZENS | |||||||
| 6782 N MAPLE | FREETOWN | IN | 47235 | 141839017 | 501(C)(3) | 1274 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| HOOSIER TRAILS BOY SCOUTS | |||||||
| 5625 E ST RD 46 | BLOOMINGTON | IN | 47401 | 351290776 | 501(C)(3) | 17470 | TO FURTHER THE OVERALL PURPOSE OF THE ORGANIZATION. |
| SHELBY COUNTY UNITED FUND INC | |||||||
| 126 N HARRISON STREET | SHELBYVILLE | IN | 46176 | 350953458 | 501(C)(3) | 10925 | 5-COUNTY GRANT |
| UNITED WAY OF SCOTT COUNTY | |||||||
| 60 NORTH MAIN STREET | SCOTTSBURG | IN | 47170 | 351867167 | 501(C)(3) | 10925 | 5-COUNTY GRANT |
| JEFFERSON COUNTY UNITED WAY | |||||||
| PO BOX 193 | MADISON | IN | 47250 | 356006467 | 501(C)(3) | 10925 | 5-COUNTY GRANT |
| JENNINGS COUNTY UNITED WAY | |||||||
| PO BOX 446 | NORTH VERNON | IN | 47265 | 237215407 | 501(C)(3) | 11389 | 5-COUNTY GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
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: GRANTS ARE DISTRIBUTED PER THE GUIDELINES OF THE ALLOCATION PROCESS,IMPACT GRANT REQUEST FORM, OR OTHER GRANT GUIDELINES. ALL DISTRIBUTIONS REQUIRE A RECEIPT FOR PAYMENT AND ALL DISTIBUTIONS ARE RECORDED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS REVIEWED BY THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS CEO SALARY AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS EMPLOYEE SALARIES. ALL SALARIES AND AGENCY BUDGET ARE REVIEWED BY AND APPROVED BY THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND ANNUAL AUDIT ARE AVAILABLE ON THE JACKSON COUNTY UNITED WAY'S WEBSITE. ALL OTHER DOCUMENTS CAN BE VIEWED AT THE OFFICE DURING REGULAR BUSINESS HOURS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,631. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. | CHANGE IN PROCEDURES OF AUDIT COMMITTEE |
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