2012-11-01T09:45:44-07:00 2012-03-31 Henry & Peters PC 3310 So Broadway Suite 100 Tyler TX 75701 990 2011-04-01 750957331 UNITED WAY OF TYLER-SMITH COUNTY UNIT 9035816376 4000 SOUTH PARK DRIVE TYLER TX 75703 NAN MOORE 2012-10-31 true Clint R Roxburgh 9035976311 2011 2016-02-24 21:20:13Z NAN MOORE 4000 SOUTHPARK DR STE 1200 TYLER TX 75703 2137267 false false X www.uwtyler.org X 1959 TX TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. 29 28 20 595 0 2172571 2072255 0 14570 11654 61826 29214 2248967 2113123 1117000 1105105 0 787295 836976 0 198917 293191 428605 2197486 2370686 51481 -257563 2955229 2698292 2887 2969 2952342 2695323 TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. false false 1474296 1147055 DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS 346751 INFO LINE: INFORMATION AND REFERRAL PROGRAM BRINGING PEOPLE AND SERVICES TOGETHER. INFO LINE IS THE COMMUNITY INFORMATION CONNECTION FOR RESOURCES IN TYLER/SMITH COUNTY AS WELL AS REGIONAL AND STATE INFORMATION. 123658 NON-PROFIT DEVELOPMENT CENTER IS A TRAINING AND CONSULTING RESOURCE FOR ANY NON-PROFIT IN THE 14 COUNTIES OF EAST TEXAS. LEARNING OPPORTUNITIES ARE DESIGNED TO ENHANCE LEADERSHIP, MANAGEMENT AND FUND RAISING CAPABILITIES OF NON-PROFITS. 1944705 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 20 true false false false false false false false false false false false 0 false false false false false false false false false false false X 29 28 false false false false false false false true true false false false true true true true true true false false false false X NAN MOORE 9035816376 4000 SOUTH PARK STE 1200 TYLER TX 75703 MARILYN ABEGG GLASS 1.00 X 0 0 0 JOHN SOKOL 1.00 X 0 0 0 LARRY RENTFRO 1.00 X 0 0 0 TERRY MORROW 1.00 X 0 0 0 PETE LEUNG 1.00 X 0 0 0 VERNA HALL 1.00 X 0 0 0 STEVE MANLEY 1.00 X 0 0 0 STACI JANIK 1.00 X X 0 0 0 PAT STACEY 1.00 X 0 0 0 ROCKY GILL 1.00 X 0 0 0 NAN MOORE 40.00 X X 87500 0 7000 CLAY THOMPSON 1.00 X X 0 0 0 HENRY BELL 1.00 X 0 0 0 DAVID STEIN 1.00 X 0 0 0 JOEY SEEBER 1.00 X X 0 0 0 LESIA ANTHONY 1.00 X 0 0 0 AMANDA MONK 1.00 X 0 0 0 CHAD CARGILE 1.00 X 0 0 0 MIKE SWIFT 1.00 X 0 0 0 APRIL PUGH 1.00 X 0 0 0 OTIS WEBSTER 1.00 X 0 0 0 KEITH STARR 1.00 X 0 0 0 DOUG HUNSLEY 1.00 X 0 0 0 LEO ROSSLER 1.00 X 0 0 0 MIKE THOMAS 1.00 X 0 0 0 STUART GILPIN 1.00 X 0 0 0 DOUG BOLLES 1.00 X X 0 0 0 GAIL EVANS 1.00 X 0 0 0 JESSE ACOSTA 1.00 X 0 0 0 87500 7000 0 false false false 0 1651867 420388 5874 2072255 0 11654 11654 0 0 0 0 9839 24144 -14305 -14305 0 0 OTHER INCOME 43519 43519 43519 2113123 43519 -2651 1105105 1105105 0 0 0 87500 26250 52500 8750 0 584466 404472 75269 104725 40601 26486 7473 6642 64762 37960 14189 12613 59647 38043 11437 10167 0 0 0 0 0 0 22792 13042 9750 28368 3183 25185 9542 2825 6234 483 0 0 27163 11340 7130 8693 0 0 15809 9168 6442 199 0 27221 22274 4947 15403 4929 5545 4929 3931 648 2886 397 PLEDGE LOSS 128658 128658 MISC. EXPENSE 26705 17318 7800 1587 EQUIPMENT RENTAL & MAINTENANCE 14728 9978 2515 2235 COMPUTER & INTERNET 24205 18328 5494 383 AGENCY RELATED G&M EXP 41950 41950 42130 22748 7453 11929 2370686 1944705 227064 198917 X 514388 167252 182531 164605 92 92 1538564 1343179 1049048 971874 64675 86431 0 0 0 0 584 11533 419049 279480 149735 139569 152531 144614 0 0 0 1000 2955229 2698292 338 2769 2549 200 2887 2969 X 849552 632536 2092790 2052787 10000 10000 2952342 2695323 2955229 2698292 X -257563 544 X false true false X false false X 2292489 2740727 2144959 2172571 2072255 11423001 0 0 2292489 2740727 2144959 2172571 2072255 11423001 1183415 10239586 45973 38025 15010 14570 11654 125232 0 9760 87606 121331 64207 43519 326423 11874656 0.86230 0.84660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152531 4527 10000 2444 144614 140005 14919 2393 152531 107717 34320 2032 140005 0.93080 0.06920 true false false 33600 33600 176961 119383 57578 60013 27287 32726 103179 90280 12899 45296 42530 2766 139569 2113123 2370686 -257563 544 544 -257019 2137811 544 544 2137267 -24144 -24144 2113123 2394830 24144 24144 2370686 2370686 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSE $24144 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. HELP FUND FUTURE OPERATIONS. true YMCA OF TYLER 225 S VINE AVE TYLER TX 75702 750891469 501(C)(3) 78000 0 SUPPORT TYLER DAY NURSERY 2901 W GENTRY PKWY TYLER TX 75702 750827467 501(C)(3) 97242 0 SUPPORT SMITH COUNTY CHAMPIONS FOR CHILDREN 421 S BONNER ST TYLER TX 75702 752669405 501(C)(3) 25200 0 SUPPORT SCCADA 3620 OLD BULLARD RD STE 208 TYLER TX 75701 751989621 501(C)(3) 12000 0 SUPPORT SALVATION ARMY 633 N BROADWAY AVE TYLER TX 75702 750800678 501(C)(3) 120409 0 SUPPORT PARENTS ANONYMOUS 717 W HOUSTON ST TYLER TX 75702 752053785 501(C)(3) 34500 0 SUPPORT PARENT SERVICES CENTER INC P O BOX 6807 TYLER TX 75711 752268229 501(C)(3) 30500 0 SUPPORT NORTH TYLER DAY NURSERY 2624 CARTER BLVD WEST TYLER TX 75702 237123079 501(C)(3) 48600 0 SUPPORT NINOS DE PROMESA 310 W FERGUSON ST TYLER TX 75702 208606200 501(C)(3) 26000 0 SUPPORT LITERACY COUNCIL OF TYLER P O BOX 6662 TYLER TX 75711 752359704 501(C)(3) 109200 0 SUPPORT HABITAT FOR HUMANITY 822 W FRONT ST TYLRE TX 75702 752285678 501(C)(3) 30500 0 SUPPORT GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 751101571 501(C)(3) 28478 0 SUPPORT EAST TEXAS CRISIS CENTER 2026 REPUBLIC DR TYLER TX 75701 751641173 501(C)(3) 87870 0 SUPPORT CHILDRENS ADVOCACY CTR OF SMITH CNTY 2210 FRANKSTON HWY TYLER TX 75701 752748697 501(C)(3) 70000 0 SUPPORT CASA FOR KIDS OF EAST TEXAS 318 E 5TH ST TYLER TX 75701 752319553 501(C)(3) 19000 0 SUPPORT BOYS & GIRLS CLUBS OF EAST TEXAS 504 W 32ND ST TYLER TX 75702 752541408 501(C)(3) 35000 0 SUPPORT BOY SCOUTS OF AMERICA 1331 E 5TH ST TYLER TX 75701 756015667 501(C)(3) 66146 0 SUPPORT BETHESDA HEALTH CLINIC 409 W FERGUSON ST TYLER TX 75702 260036674 501(C)(3) 40000 0 SUPPORT AZLEWAY INC 15892 CR 26 TYLER TX 75707 751903742 501(C)(3) 26000 0 SUPPORT ARC OF SMITH COUNTY 810 VINE HEIGHTS TYLER TX 75701 751156215 501(C)(3) 20000 0 SUPPORT AMERICAN RED CROSS-SMITH COUNTY 320 E RIECK RD TYLER TX 75703 751046976 501(C)(3) 53460 0 SUPPORT ADAPT 1203 N BROADWAY AVE TYLER TX 75702 751789881 501(C)(3) 42000 0 SUPPORT 22 0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE (APPOINTED BY THE BOARD OF DIRECTORS) BEFORE RETURN IS FILED.