UNITED WAY OF CATTARAUGUS COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CATTARAUGUS COUNTY INC (EIN 16-6096352)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-20
- IRS object ID
- 201211119349300706
- 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 | 2012-04-20T08:29:47-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD J BYSIEK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 BACK HINSDALE RD | AddressLine1 |
| City | OLEAN | City |
| State | NY | State |
| ZIP Code | 147609704 | 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 | 166096352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Cattaraugus County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7163723620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 West State St | AddressLine1 |
| City | Olean | City |
| State | NY | State |
| ZIP Code | 14760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Candace Plants | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-04-20 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| 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) |
|---|---|---|
| Gross Receipts | 391694 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uwcattco.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To improve the quality of life by mobilizing resources to meet the needs of the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 371370 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 379768 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9480 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9278 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2806 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1022 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 383656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 391694 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 293863 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 250799 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40550 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60687 | OtherExpensePriorYear |
| Other Expenses Current Year | 66270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 428842 | TotalExpensesPriorYear |
| Total Expenses Current Year | 394799 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45186 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3105 | RevenuesLessExpensesCY |
| Total Assets BOY | 695229 | TotalAssetsBOY |
| Total Assets EOY | 700378 | TotalAssetsEOY |
| Total Liabilities BOY | 84140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88817 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 611089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 611561 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the quality of life by mobilizing resources to meet the needs of the community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 311111 | Expense |
| Revenue | 392143 | Revenue |
| Description | UNITED WAY OF CATTARAUGUS COUNTY, INC. RAISES FUNDS FOR NEARLY TWO DOZEN SUPPORTED ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNITED WAY OF CATTARAUGUS COUNTY, INC. ADMINISTERS VOLUNTEER TAX ASSISTANCE PROGRAM, WHICH PROVIDES FREE INCOME TAX PREPARATION FOR ELDERLY AND LOW-INCOME INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 311111 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Candace Plants | NamePerson |
| Telephone Number | 7163723620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 West State St | AddressLine1 |
| City | Olean | City |
| State | NY | State |
| ZIP Code | 14760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Tom Lecceadone | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Thomas Ellis | |||||||
| Director | 0.50 | 0 | 0 | 0 | |||
| Stu Smith | |||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | X | |
| Steve Watson | |||||||
| President | 0.50 | X | 0 | 0 | 0 | X | |
| Robert Fairbanks | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Pete Sunderland | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Margie Proto | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Kevin Habberfield | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Kerry Jordan | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Ken Sparks | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| John Wintermantel | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Jim Robinson | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Jim Ried | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Jay Sorokes | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| James Stitt | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Ed Wilber | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Ed Schuh | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Dana Cornell | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Cindy Hinz | |||||||
| Vice President | 0.50 | X | 0 | 0 | 0 | X | |
| Candace Plants | |||||||
| Executive Direc | 40.00 | X | 39500 | 0 | 0 | X | |
| Bill Fraser | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Barbara Hastings | |||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 362258 | FederatedCampaigns |
| All Other Contributions | 17510 | AllOtherContributions |
| Noncash Contributions | 17510 | NoncashContributions |
| Total Contributions | 379768 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VITA program income | Description |
| Total Revenue Column | 9278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9278 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9278 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1022 | TotalRevenueColumn |
| Exclusion | $1,022 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Health Insurance Credit | Description |
| Total Revenue Column | 1626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1626 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1626 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10904 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,022 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250799 | Total |
| Program Services | 250799 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39500 | Total |
| Program Services | 11060 | ProgramServices |
| Management And General | 13825 | ManagementAndGeneral |
| Fundraising | 14615 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24115 | Total |
| Program Services | 6752 | ProgramServices |
| Management And General | 8440 | ManagementAndGeneral |
| Fundraising | 8923 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10667 | Total |
| Program Services | 2987 | ProgramServices |
| Management And General | 3733 | ManagementAndGeneral |
| Fundraising | 3947 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3448 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3572 | Total |
| Program Services | 857 | ProgramServices |
| Management And General | 1322 | ManagementAndGeneral |
| Fundraising | 1393 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20521 | Total |
| Program Services | 20521 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421 | Total |
| Program Services | 341 | ProgramServices |
| Management And General | 526 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143 | Total |
| Program Services | 514 | ProgramServices |
| Management And General | 793 | ManagementAndGeneral |
| Fundraising | 836 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6613 | Total |
| Program Services | 1587 | ProgramServices |
| Management And General | 2447 | ManagementAndGeneral |
| Fundraising | 2579 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190 | Total |
| Program Services | 286 | ProgramServices |
| Management And General | 440 | ManagementAndGeneral |
| Fundraising | 464 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466 | Total |
| Program Services | 112 | ProgramServices |
| Management And General | 172 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4849 | Total |
| Management And General | 4849 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028 | Total |
| Program Services | 487 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
| Fundraising | 791 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3070 | Total |
| Program Services | 737 | ProgramServices |
| Management And General | 1136 | ManagementAndGeneral |
| Fundraising | 1197 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 5716 | 1372 | 2115 | 2229 |
| Postage and Shipping | 1675 | 402 | 620 | 653 |
| Miscellaneous | 1672 | 401 | 619 | 652 |
| Dues and subscriptions | 576 | 138 | 213 | 225 |
| Contracted services | 10758 | 10758 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394799 | Total |
| Program Services | 311111 | ProgramServices |
| Management And General | 43138 | ManagementAndGeneral |
| Fundraising | 40550 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156990 | BOY |
| EOY | 164505 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310204 | BOY |
| EOY | 303461 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2855 | BOY |
| EOY | 4900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88903 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52403 | BOY |
| EOY | 50375 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172777 | BOY |
| EOY | 177137 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695229 | BOY |
| EOY | 700378 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944 | BOY |
| EOY | 779 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82196 | BOY |
| EOY | 88036 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84140 | BOY |
| EOY | 88817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595990 | BOY |
| EOY | 597299 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15099 | BOY |
| EOY | 14262 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611089 | BOY |
| EOY | 611561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695229 | BOY |
| EOY | 700378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3105 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3577 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 385355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379768 | CurrentTaxYear |
| Total | 1916706 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24839 | CurrentTaxYearMinus2Years |
| Total | 48330 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379768 | CurrentTaxYear |
| Total | 1965036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1965036 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2806 | CurrentTaxYear |
| Total | 29353 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1190 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1626 | CurrentTaxYear |
| Total | 2816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1997205 | TotalSupport |
| Public Support Pertcentage170 | 0.98390 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7500 | OtherCostOrOtherBasis |
| Book Value | 7500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52290 | OtherCostOrOtherBasis |
| Depreciation | 10447 | Depreciation |
| Book Value | 41843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29113 | OtherCostOrOtherBasis |
| Depreciation | 28081 | Depreciation |
| Book Value | 1032 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50375 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $2 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2 | TotalOfAmounts |
| Total Revenue | 391694 | TotalRevenue |
| Total Expenses | 394799 | TotalExpenses |
| Excess Or Deficit For Year | -3105 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3577 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3577 | TotalAdjustments |
| Excess Or Deficit Per FS | 472 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 391694 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 391694 | RevenueSubtotal |
| Total Revenue Per Form990 | 391694 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 394799 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 394799 | ExpensesSubtotal |
| Total Expenses Per Form990 | 394799 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|
| Special Olympics NY Inc | ||||||
| 505 Balltown Rd | Schenectady | NY | 12304 | 237061382 | 11200 | 0 |
| Olean YMCA | ||||||
| 1101 Wayne St | Olean | NY | 14760 | 160743241 | 25200 | 0 |
| Olean Senior Center | ||||||
| 112 N Barry St | Olean | NY | 14760 | 166091651 | 8000 | 0 |
| Olean Child Day Care Center | ||||||
| 212 Laurens St | Olean | NY | 14760 | 161007403 | 28000 | 0 |
| Mental Health Association | ||||||
| PO Box 883 Delaware Park Centre | Olean | NY | 14760 | 166050730 | 20250 | 0 |
| Literacy Volunteers of Catt County | ||||||
| 134 N 2nd St | Olean | NY | 14760 | 237330115 | 7000 | 0 |
| Interfaith Caregivers | ||||||
| 24 North 4th St | Olean | NY | 14760 | 161406802 | 25000 | 0 |
| HomeCare & Hospice | ||||||
| 1225 W State St | Olean | NY | 14760 | 160977698 | 10000 | 0 |
| Girl Scouts of Western New York | ||||||
| 2661 Horton Rd | Jamestown | NY | 14701 | 160837953 | 15200 | 0 |
| Genesis House | ||||||
| PO Box 139 | Olean | NY | 14760 | 161457018 | 11050 | 0 |
| Everywoman Opportunity Center | ||||||
| 237 Main St 330 | Buffalo | NY | 14203 | 161090866 | 8500 | 0 |
| Directions in Independent Living | ||||||
| 512 W State St | Olean | NY | 14760 | 222898604 | 8550 | 0 |
| Center for Family Unity | ||||||
| 4039 Rt 219 | Salamanca | NY | 14779 | 161590556 | 9000 | 0 |
| Boy Scouts of America | ||||||
| 101 N Union St 385 | Olean | NY | 14760 | 166021081 | 15500 | 0 |
| American Red Cross | ||||||
| 786 Delaware Ave | Olean | NY | 14760 | 530196605 | 27225 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Statements are made available to any donors who ask for them. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Audit committee reviews and suggests changes where applicable. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of America | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax St | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | To oversee and provide support for local United Way chapters | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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