UNITED WAY OF ROME AND FLOYD COUNTY INC: Form 990, tax year 2011
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- Organization
- UNITED WAY OF ROME AND FLOYD COUNTY INC (EIN 58-0665393)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349303678
- 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 | 2012-11-14T11:03:16-08:00 | 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 | RL JENNINGS & ASSOCIATES PC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E 3RD ST | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30161 | 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 | 580665393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ROME AND FLOYD COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7062919336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BROAD STREET | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30162 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICH LAMPKIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7062919336 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L JENNINGS | Name |
| Phone | 7068021945 | Phone |
| Date Prepared | 2012-11-14 | 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 | RICH LAMPKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BROAD ST SE | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 948321 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To focus and unite the entire community to create significant lasting change that positively impacts people's lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 815948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 948169 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 311 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 816259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 948321 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 542531 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 510329 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 143730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 140971 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 153986 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 140120 | OtherExpensePriorYear |
| Other Expenses Current Year | 196212 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 826381 | TotalExpensesPriorYear |
| Total Expenses Current Year | 847512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 100809 | RevenuesLessExpensesCY |
| Total Assets BOY | 574583 | TotalAssetsBOY |
| Total Assets EOY | 679229 | TotalAssetsEOY |
| Total Liabilities BOY | 4211 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8048 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 570372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 671181 | NetAssetsOrFundBalancesEOY |
| Mission Description | To focus and unite the entire | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 554274 | Expense |
| Description | UNITED WAY OF ROME AND FLOYD COUNTY GAVE ALLOCATIONS TO 19 AGENCIES WITHIN THE FLOYD COUNTY AREA. SEE SCHEDULE I. | Description |
| Total Program Service Expense | 554274 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | 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 |
| 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 |
| 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 |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICH LAMPKIN | NamePerson |
| Telephone Number | 7062919336 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BROAD ST SE | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30162 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| WILL BYINGTON | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| MIKE BUCK | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | X | |
| ZACH WALKER | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| MIKE MATHIS | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| TIM MORGAN | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN MOSELEY | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| DANNY PRICE | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | X | |
| CARLTON ULMER | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | X | |
| TALLEY CLOWER | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| LOWERY MAY | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| DR MISSY DILLMON | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| ROGER SARTORATO | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| ANGELE MONCONDUIT | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| RICH LAMPKIN3 | |||||||
| Executive Director | 40.00 | 71000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 948169 | AllOtherContributions |
| Total Contributions | 948169 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152 | TotalRevenueColumn |
| Exclusion | $152 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 948321 | TotalRevenueColumn |
| Exclusion | $152 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510329 | Total |
| Program Services | 510329 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71000 | Total |
| Program Services | 10650 | ProgramServices |
| Management And General | 31240 | ManagementAndGeneral |
| Fundraising | 29110 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 14080 | ManagementAndGeneral |
| Fundraising | 13120 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29755 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 29755 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8216 | Total |
| Program Services | 1214 | ProgramServices |
| Management And General | 3566 | ManagementAndGeneral |
| Fundraising | 3436 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15075 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15075 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1389 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19373 | Total |
| Program Services | 3875 | ProgramServices |
| Management And General | 7749 | ManagementAndGeneral |
| Fundraising | 7749 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6545 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6545 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11378 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11378 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage | 163 | 33 | 65 | 65 |
| Printing & publications | 2219 | 67 | 88 | 2064 |
| Telephone | 7189 | 0 | 7189 | 0 |
| Equipment rental & maintenance | 872 | 288 | 296 | 288 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131674 | Total |
| Program Services | 23018 | ProgramServices |
| Management And General | 10502 | ManagementAndGeneral |
| Fundraising | 98154 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847512 | Total |
| Program Services | 554274 | ProgramServices |
| Management And General | 139252 | ManagementAndGeneral |
| Fundraising | 153986 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108783 | BOY |
| EOY | 178338 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52442 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317451 | BOY |
| EOY | 498342 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94735 | BOY |
| EOY | 1711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172 | BOY |
| EOY | 838 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574583 | BOY |
| EOY | 679229 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4211 | BOY |
| EOY | 8048 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4211 | BOY |
| EOY | 8048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79835 | BOY |
| EOY | 241316 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490537 | BOY |
| EOY | 429865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570372 | BOY |
| EOY | 671181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574583 | BOY |
| EOY | 679229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 100809 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1018230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 801864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 851506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 815948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 948169 | CurrentTaxYear |
| Total | 4435717 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1018230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 801864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 851506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 815948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 948169 | CurrentTaxYear |
| Total | 4435717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4435717 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 12056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4447773 | TotalSupport |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19780 | InvestmentCostOrOtherBasis |
| Depreciation | 18942 | Depreciation |
| Book Value | 838 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 838 | TotalOfBookValueLandBuildings |
| Total Revenue | 948321 | TotalRevenue |
| Total Expenses | 847512 | TotalExpenses |
| Excess Or Deficit For Year | 100809 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 100809 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 948321 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 948321 | RevenueSubtotal |
| Total Revenue Per Form990 | 948321 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 847512 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 847512 | ExpensesSubtotal |
| Total Expenses Per Form990 | 847512 | 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 | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||||
| 112 JOHN MADDOX DRIVE | ROME | GA | 30165 | 530196605 | 501(C)3 | 39450 | FMV | None | Program Support |
| BOY SCOUTS OF NWGA | |||||||||
| PO BOX 1422 | ROME | GA | 30165 | 580619029 | 501(C)3 | 37429 | FMV | None | Program Support |
| BOYS & GIRLS CLUB OF ROME | |||||||||
| PO BOX 2939 | ROME | GA | 30161 | 580632795 | 501(C)3 | 87806 | FMV | None | Program Support |
| CAVE SPRINGS DAY CARE | |||||||||
| PO BOX 365 | CAVE SPRING | GA | 30124 | 581085818 | 501(C)3 | 22627 | FMV | None | Program Support |
| FAMILY RESOURCE CENTER | |||||||||
| PO BOX 168 | ROME | GA | 30165 | 581905478 | 501(C)3 | 28284 | FMV | None | Program Support |
| GIRL SCOUTS OF NWGA | |||||||||
| 4688 ROLAND HAYS PARKWAY | CALHOUN | GA | 30701 | 580566190 | 501(C)3 | 17249 | FMV | None | Program Support |
| HOSPITALITY HOUSE | |||||||||
| PO BOX 5163 | ROME | GA | 30162 | 581346534 | 501(C)3 | 24346 | FMV | None | Program Support |
| MERCY SENIOR CARE | |||||||||
| PO BOX 866 | ROME | GA | 30162 | 581366508 | 501(C)3 | 33453 | FMV | None | Program Support |
| NETWORK DAY SERVICE CENTER | |||||||||
| PO BOX 1346 | ROME | GA | 30162 | 581844146 | 501(C)3 | 8938 | FMV | None | Program Support |
| OPEN DOOR HOME | |||||||||
| 5 LEON STREET | ROME | GA | 30165 | 580593428 | 501(C)3 | 39294 | FMV | None | Program Support |
| REBECCA BLAYLOCK CDC | |||||||||
| 608 GRAHAM ST | ROME | GA | 30165 | 580695908 | 501(C)3 | 25358 | FMV | None | Program Support |
| SALVATION ARMY | |||||||||
| PO BOX 5186 | ROME | GA | 30162 | 580660606 | 501(C)3 | 42235 | FMV | None | Program Support |
| SENIOR ADULT RECREATION | |||||||||
| 1525 KINGSTON RD | ROME | GA | 30161 | 581174117 | Government Agency | 5637 | FMV | None | Program Support |
| STAR HOUSE | |||||||||
| 212 NORTH FIFTH AVENUE | ROME | GA | 30165 | 237075118 | 501(C)3 | 44893 | FMV | None | Program Support |
| YMCA | |||||||||
| 810 EAST 2ND AVE | ROME | GA | 30161 | 580814549 | 501(C)3 | 51567 | FMV | None | Program Support |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Executive director reviews with CPA before mailing. |
| Pt VI, Line 15 | Board sets all starting salaries and decides all raises. |
| Form 990, Part IX, Line 24f | CAMPAIGN 98808. 0. 0. 98808. DESIGNATIONS 4858. 4858. 0. 0. PROGRAM 211 18160. 18160. 0. 0. BAD DEBT -654. 0. 0. -654. DUES & SUBSCRIPTIONS 10502. 0. 10502. 0. |
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