UNITED WAY OF FOSTORIA OHIO INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF FOSTORIA OHIO INC (EIN 34-0906677)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-11
IRS object ID
201231329349300723
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

FieldValueIRS element (for citing)
Timestamp2012-05-11T07:47:07-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1479 W PERRY STAddressLine1
CityTIFFINCity
StateOHState
ZIP Code448833007ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340906677EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameARLEN LOWERYName
TitleEXECUTIVE DIRECTORTitle
Phone4194354484Phone
Date Signed2012-05-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameANDREW R FABER CPAName
Phone4194480805Phone
Date Prepared2012-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts304727GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWFOSTORIA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO COORDINATE VOLUNTEERS AND RESOURCES OF THE UNITED WAY AND ITS MEMBER AGENCIES AND TO PROVIDE ASSISTANCE TO OTHER OUTSIDE AGENCIES, AS DESIGNATED BY ITS BOARD OF TRUSTEES, TO IMPROVE QUALITY OF LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers164TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year336226ContributionsGrantsPriorYear
Contributions Grants Current Year298854ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6709InvestmentIncomePriorYear
Investment Income Current Year5427InvestmentIncomeCurrentYear
Other Revenue Current Year446OtherRevenueCurrentYear
Total Revenue Prior Year342935TotalRevenuePriorYear
Total Revenue Current Year304727TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year248141GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY244379GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year43297SalariesEtcPriorYear
Salaries Etc Current Year41824SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5813TotalFundrsngExpCurrentYear
Other Expense Prior Year31369OtherExpensePriorYear
Other Expenses Current Year33779OtherExpensesCurrentYear
Total Expenses Prior Year322807TotalExpensesPriorYear
Total Expenses Current Year319982TotalExpensesCurrentYear
Revenues Less Expenses Prior Year20128RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-15255RevenuesLessExpensesCY
Total Assets BOY442622TotalAssetsBOY
Total Assets EOY427488TotalAssetsEOY
Total Liabilities BOY1137TotalLiabilitiesBOY
Total Liabilities EOY1258TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY441485NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY426230NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO COORDINATE VOLUNTEERS AND RESOURCES OF THE UNITED WAY AND ITS MEMBER AGENCIES AND TO PROVIDE ASSISTANCE TO OTHER OUTSIDE AGENCIES, AS DESIGNATED BY ITS BOARD OF TRUSTEES, TO IMPROVE QUALITY OF LIFE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Description.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense244379Expense
Grants244379Grants
DescriptionGRANTS GIVEN TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp244379TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt244379TotalOfOtherProgramServiceGrnt
Total Program Service Expense244379TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonARLEN LOWERYNamePerson
Telephone Number4194354484TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ARLEN LOWERY
EXECUTIVE DI20.00X2360000
AURICE HOOVER
PRESIDENTX000X
JERRY NELSON
TREASURERX000X
HEIDI LONG
TRUSTEEX000
KAREN EATMON
TRUSTEEX000
MARTY GREEN
TRUSTEEX000
AMIE HATHAWAY
TRUSTEEX000
JOHN IRWIN
TRUSTEEX000
STACY LAFOUNTAINE
TRUSTEEX000
TOM MONASMITH JR
TRUSTEEX000
HELEN PEARSON
TRUSTEEX000
JONI PINSKEY
TRUSTEEX000
ERIC STINEHELFER
TRUSTEEX000
SUSAN GOODMAN
VICE-PRESIDEX000X
JENNIFER TREECE
TRUSTEEX000
GEORGIE WIDMER
TRUSTEEX000
JUDY ROUSH
TRUSTEE1.00X000
DENNIS STUDRAWA
TRUSTEE1.00X000
ERIC WILLMAN
TRUSTEE1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org23600TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions298854AllOtherContributions
Total Contributions298854TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5427TotalRevenueColumn
Related Or Exempt Function Income5427RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column446TotalRevenueColumn
Related Or Exempt Function Income446RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue446TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column304727TotalRevenueColumn
Related Or Exempt Function Income5873RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total244379Total
Program Services244379ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38608Total
Management And General38608ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3216Total
Management And General3216ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2000Total
Management And General2000ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5400Total
Management And General5400ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total487Total
Management And General487ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total85Total
Management And General85ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total3129Total
Management And General3129ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total231Total
Management And General231ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1280Total
Management And General1280ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER ADMIN EXPENSE63986398
UTILITIES40404040
CAMPAIGN ADS34303430
OTHER FUNDRAISING21892189

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5110Total
Management And General4916ManagementAndGeneral
Fundraising194Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total319982Total
Program Services244379ProgramServices
Management And General69790ManagementAndGeneral
Fundraising5813Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY152927BOY
EOY140039EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY289695BOY
EOY284124EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis26965LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec23640LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY3325EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY442622BOY
EOY427488EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1137BOY
EOY1258EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1137BOY
EOY1258EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY441485BOY
EOY426230EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY441485BOY
EOY426230EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY442622BOY
EOY427488EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-15255ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years554765CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years501310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years388708CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year336226CurrentTaxYearMinus1Year
Current Tax Year298854CurrentTaxYear
Total2079863Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years554765CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years501310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years388708CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year336226CurrentTaxYearMinus1Year
Current Tax Year298854CurrentTaxYear
Total2079863Total
FieldValueIRS element (for citing)
Public Support Total1702079863PublicSupportTotal170
Total Support2079863TotalSupport
Gross Receipts From Admissions Etc5873GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98090PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis26965OtherCostOrOtherBasis
Depreciation23640Depreciation
Book Value3325BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3325TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrant
FOSTORIA AMERICAN RED CROSS
115 S MAIN STFOSTORIAOH4483030000
CAMP FIRE BOYS & GIRLS NW OHIO COUN
305 W HARDIN STFINDLAYOH458407000
GEARY FAMILY YMCA
154 W CENTER STFOSTORIAOH4483032000
FOSTORIA SENIOR CITIZENS CENTER
125 E TIFFIN STFOSTORIAOH4483015300
BUREAU OF CONCERN
301 S MAIN STFOSTORIAOH4483031000
FOSTORIA COMMITTEE ON ALCOHOLISM
222 S MAIN STFOSTORIAOH4483030000
DAYBREAK OF FOSTORIA
725 COLUMBUS AVEFOSTORIAOH4483014400
FIRST STEP
1099 COLUMBUS AVEFOSTORIAOH4483017000
COMMUNITY HOSPICE CARE OF SENECA CO
181 E PERRY STTIFFINOH448835753
COMMUNI-CARE
601 PARKWAY DRFOSTORIAOH4483011000
SENECA CO AGENCY TRANSPORTATION
3140 S STATE ROUTE 100TIFFINOH4488310000
GEARY FOUNDATION
202 S MAIN STFOSTORIAOH4483022855

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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

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