WYOMING COUNTY UNITED WAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING COUNTY UNITED WAY INC (EIN 23-1702298)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349304173
- 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 | 2012-05-14T13:34:41-05:00 | 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 | LOCHEN AND CHASE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 HOLLOW CREST RD | AddressLine1 |
| City | TUNKHANNOCK | City |
| State | PA | State |
| ZIP Code | 186576633 | 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 | 231702298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WYOMING COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5708361661 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WARREN STREET PO BOX 399 | AddressLine1 |
| City | TUNKHANNOCK | City |
| State | PA | State |
| ZIP Code | 18657 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA BOYLE | Name |
| Title | PRESIDENT | Title |
| Phone | 5708361661 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON W CHASE CPA | Name |
| Phone | 5708363868 | Phone |
| Date Prepared | 2012-05-14 | 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 | SANDRA BOYLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1 |
| City | NICHOLSON | City |
| State | PA | State |
| ZIP Code | 18446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 609365 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WYOMINGCOUNTYUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE MISSION OF THE WYOMING COUNTY UNITED WAY IS TO MEET THE NEEDS AND IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF THE COUNTY THROUGH CENTRALIZED SOLICITATION, COLLECTION, ADMINISTRATION, AND DISBURSEMENT OF FUNDS FOR WYOMING COUNTY PENNSYLVANIA CHARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 464065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 586291 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15034 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14760 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 479448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 605643 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 349780 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 405913 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55646 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45814 | OtherExpensePriorYear |
| Other Expenses Current Year | 42436 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 447755 | TotalExpensesPriorYear |
| Total Expenses Current Year | 503995 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 101648 | RevenuesLessExpensesCY |
| Total Assets BOY | 726066 | TotalAssetsBOY |
| Total Assets EOY | 799368 | TotalAssetsEOY |
| Total Liabilities BOY | 31160 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6443 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 694906 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 792925 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE WYOMING COUNTY UNITED WAY IS TO MEET THE NEEDS AND IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF THE COUNTY THROUGH CENTRALIZED SOLICITATION, COLLECTION, ADMINISTRATION, AND DISBURSEMENT OF FUNDS FOR WYOMING COUNTY PENNSYLVANIA CHARITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 405913 | Expense |
| Grants | 405913 | Grants |
| Description | CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81288 | Expense |
| Description | OTHER EXPENSES TO MEET OUR MISSION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 482 | Expense |
| Description | DEPRECIATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 482 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 487683 | 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 | true | 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 | false | 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 | true | 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 |
| 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 | false | 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 | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE PHEIFF | NamePerson |
| Telephone Number | 5708361661 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WARREN STREET | AddressLine1 |
| Address Line2 | PO BOX 399 | AddressLine2 |
| City | TUNKHANNOCK | City |
| State | PA | State |
| ZIP Code | 18657 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SANDRA BOYLE | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| FLO DEPOLO | |||||
| VICE PRESIDE | X | X | 0 | 0 | 0 |
| KAREN SEIBERT | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| DEBBIE SHURTLEFF | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| RON STEELE | |||||
| ASSISTANT TR | X | X | 0 | 0 | 0 |
| ART SHERWOOD | |||||
| CAMPAIGN CHA | X | 0 | 0 | 0 | |
| WILLIAM BARBER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BOB BARKLEY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JAN CECHAK | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JAMES DAVIS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KAY DUGAS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEPHEN FRANKO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOHN KEEFE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KATHI HARTER KEEFE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PAUL LUPINSKI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| COLLEEN RONCHI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ERIC SHEDLAUSKAS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BARBARA TOCZKO MACULLOCH | |||||
| IRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 586291 | FederatedCampaigns |
| Total Contributions | 586291 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4592 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18482 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3722 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14760 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 605643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4592 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405913 | Total |
| Program Services | 405913 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55516 | Total |
| Program Services | 52185 | ProgramServices |
| Management And General | 3331 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130 | Total |
| Management And General | 130 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4465 | Total |
| Management And General | 4465 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535 | Total |
| Program Services | 1535 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9192 | Total |
| Program Services | 5796 | ProgramServices |
| Management And General | 3396 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4800 | Total |
| Program Services | 2400 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201 | Total |
| Program Services | 201 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482 | Total |
| Program Services | 482 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670 | Total |
| Management And General | 1670 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES | 5868 | 5868 | |
| COMMUNITY IMPACT | 4486 | 4486 | |
| BAD DEBTS | 3633 | 3633 | |
| SUPPLIES | 2804 | 2086 | 718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 3098 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503995 | Total |
| Program Services | 487683 | ProgramServices |
| Management And General | 16312 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364249 | BOY |
| EOY | 156554 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291751 | BOY |
| EOY | 402841 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18250 | BOY |
| EOY | 143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 783 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197 | BOY |
| EOY | 1714 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49619 | BOY |
| EOY | 238116 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726066 | BOY |
| EOY | 799368 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23457 | BOY |
| EOY | 278 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3341 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7703 | BOY |
| EOY | 2824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31160 | BOY |
| EOY | 6443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684297 | BOY |
| EOY | 778165 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10609 | BOY |
| EOY | 14760 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694906 | BOY |
| EOY | 792925 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726066 | BOY |
| EOY | 799368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 101648 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3629 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 340812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586291 | CurrentTaxYear |
| Total | 2173595 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586291 | CurrentTaxYear |
| Total | 2173595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2173595 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -14606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4592 | CurrentTaxYear |
| Total | -1530 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14760 | CurrentTaxYear |
| Total | 63380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2235445 | TotalSupport |
| Gross Receipts From Admissions Etc | 23074 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2497 | OtherCostOrOtherBasis |
| Depreciation | 783 | Depreciation |
| Book Value | 1714 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1714 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PNB CD-60 MONTH | 157189 |
| PNB CD OF SAVINGS | 34180 |
| PNB CD-48 MONTH | 30757 |
| INVESTMENTS-OTHER SECURITIES | 15990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 238116 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $2,824 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2824 | TotalOfAmounts |
| Total Revenue | 605643 | TotalRevenue |
| Total Expenses | 503995 | TotalExpenses |
| Excess Or Deficit For Year | 101648 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3629 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3629 | TotalAdjustments |
| Excess Or Deficit Per FS | 98019 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 602014 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3629 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -3629 | RevenueNotRptdF990 |
| Revenue Subtotal | 605643 | RevenueSubtotal |
| Total Revenue Per Form990 | 605643 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 503995 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 503995 | ExpensesSubtotal |
| Total Expenses Per Form990 | 503995 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF THE MO | NameOfEvent1 |
| Gross Receipts Event1 | 9642 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9642 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1461 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DUCK DERBY | NameOfEvent2 |
| Gross Receipts Event2 | 8840 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8840 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2261 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 18482 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18482 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3722 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3722 | DirectExpenseSummaryEvents |
| Net Income Summary | 14760 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Amount Of Cash GrantAmountOfCashGrant |
|---|
| ACE ROBBINS |
| 29069 |
| AMERICAN RED CROSS |
| 35449 |
| BIG BROTHERSBIG SISTERS |
| 9724 |
| CHILD DEVELOPMENT CENTER OF NEPA |
| 11943 |
| COMMISSION ON ECONOMIC OPPORTUNITY |
| 15360 |
| FAMILY SERVICES ASSOC |
| 17954 |
| HANDS OF WYOMING COUNTY |
| 49447 |
| INTERFAITH FRIENDS |
| 37650 |
| NATIVITY BVM |
| 5642 |
| OTHER |
| 32096 |
| PREVENTATIVE AFTERCARE INC |
| 17000 |
| TUNKHANNOCK LIBRARY ASSOCIATION |
| 39266 |
| UNITED REHABILITATION SERVICES |
| 52000 |
| VICTIMS RESOURCE CENTER |
| 10000 |
| WYOMING COUNTY CANCER SOCIETY |
| 12752 |
| WYOMING COUNTY FOOD PANTRY |
| 5203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 32 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE WYOMING COUNTY UNITED WAY IS TO MEET THE NEEDS AND IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF THE COUNTY THROUGH CENTRALIZED SOLICITATION, COLLECTION, ADMINISTRATION, AND DISBURSEMENT OF FUNDS FOR WYOMING COUNTY PENNSYLVANIA CHARITIES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | BOARD OF DIRECTORS HAS THE FINAL DECISION AND VOTE ON MATTERS BROUGHT UP AT THE MEETINGS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | DONE AT BOARD MEETINGS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DISCUSSED AND VOTED UPON AT THE BOARD OF DIRECTORS MEETINGS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS VIEWED BY THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | YES |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | VOTED ON AT BOARD MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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