UNITED WAY OF HAYWOOD COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HAYWOOD COUNTY INC (EIN 23-7112548)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201233559349300203
- 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 | 2012-12-20T09:26:37-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237112548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HAYWOOD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8283562832 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 ELMWOOD WAY | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CELESA WILLETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8283562832 | Phone |
| Date Signed | 2012-12-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY A LILES | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2012-12-11 | 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 | CELESA WILLETT | NameOfPrincipalOfficerPerson |
| Gross Receipts | 401294 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWHAYWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A MEANS FOR A UNITED APPEAL FOR FUNDS FROM LOCAL BUSINESS AND RESIDENTS AND A PROPER DISTRIBUTION OF SUCH MONIES TO ITS MEMBER AGENCIES OR DESIGNATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 440 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 325751 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 399953 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7967 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1341 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 333718 | TotalRevenuePriorYear |
| Total Revenue Current Year | 401294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 167347 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 225050 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69102 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58451 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 73483 | OtherExpensePriorYear |
| Other Expenses Current Year | 82490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 309932 | TotalExpensesPriorYear |
| Total Expenses Current Year | 376310 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23786 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24984 | RevenuesLessExpensesCY |
| Total Assets BOY | 684284 | TotalAssetsBOY |
| Total Assets EOY | 717676 | TotalAssetsEOY |
| Total Liabilities BOY | 228475 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 236883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 455809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 480793 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A MEANS FOR A UNITED APPEAL FOR FUNDS FROM LOCAL BUSINESS AND RESIDENTS AND A PROPER DISTRIBUTION OF SUCH MONIES TO ITS MEMBER AGENCIES OR DESIGNATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 244896 | Expense |
| Grants | 225050 | Grants |
| Description | AGENCY ALLOCATION - THE DISTRIBUTION OF MONIES TO MEMBER AGENCIES, INCLUDING DONOR DESIGNATIONS AND SPECIFIC SERVICES PROVIDED TO MEMBER ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48274 | Expense |
| Description | COMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 293170 | 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 | true | 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 | true | 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 |
| 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 |
| 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 |
| 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 | 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 | false | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CELESA WILLET | NamePerson |
| Telephone Number | 8283562832 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 ELMWOOD WAY | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL UPTON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE MARSHALL | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| DAVID MARKOFF | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS WILLIAMS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TOM POSEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LYNNE BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACI BURRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL HOLLINGSED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MCCALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAD MCMAHON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY MEADOWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA MINTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANNE NICHOLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA SHEPPARD PACIFICI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB RAPERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN TENCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELONIE WHITAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUDDY YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CELESA WILLETT | ||||||
| EXECUTIVE DI | 40.00 | X | 43800 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43800 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 399953 | AllOtherContributions |
| Total Contributions | 399953 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1341 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1341 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225050 | Total |
| Program Services | 225050 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43800 | Total |
| Program Services | 15330 | ProgramServices |
| Management And General | 8760 | ManagementAndGeneral |
| Fundraising | 19710 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18862 | Total |
| Program Services | 1886 | ProgramServices |
| Management And General | 4717 | ManagementAndGeneral |
| Fundraising | 12259 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314 | Total |
| Program Services | 460 | ProgramServices |
| Management And General | 263 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4794 | Total |
| Program Services | 1317 | ProgramServices |
| Management And General | 1031 | ManagementAndGeneral |
| Fundraising | 2446 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5714 | Total |
| Program Services | 1600 | ProgramServices |
| Management And General | 1223 | ManagementAndGeneral |
| Fundraising | 2891 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1921 | Total |
| Program Services | 538 | ProgramServices |
| Management And General | 411 | ManagementAndGeneral |
| Fundraising | 972 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587 | Total |
| Program Services | 444 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
| Fundraising | 803 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3451 | Total |
| Program Services | 3451 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1774 | Total |
| Program Services | 497 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROMOTION | 19178 | 5370 | 4104 | 9704 |
| BOOKS/LIBRARY MATERIALS | 17337 | 17337 | ||
| DAY OF CARING SUPPLIES | 12863 | 12863 | ||
| INSURANCE | 5628 | 1576 | 1204 | 2848 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13037 | Total |
| Program Services | 5451 | ProgramServices |
| Management And General | 2256 | ManagementAndGeneral |
| Fundraising | 5330 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376310 | Total |
| Program Services | 293170 | ProgramServices |
| Management And General | 24689 | ManagementAndGeneral |
| Fundraising | 58451 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250220 | BOY |
| EOY | 276400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247835 | BOY |
| EOY | 249534 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152665 | BOY |
| EOY | 162841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16270 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6703 | BOY |
| EOY | 5571 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26861 | BOY |
| EOY | 23330 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684284 | BOY |
| EOY | 717676 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6573 | BOY |
| EOY | 6737 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215900 | BOY |
| EOY | 225050 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6002 | BOY |
| EOY | 5096 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228475 | BOY |
| EOY | 236883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269880 | BOY |
| EOY | 289477 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185929 | BOY |
| EOY | 191316 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455809 | BOY |
| EOY | 480793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684284 | BOY |
| EOY | 717676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24984 | ReconcilationRevenueExpenses |
| 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 | 416084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399953 | CurrentTaxYear |
| Total | 1863929 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 416084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399953 | CurrentTaxYear |
| Total | 1863929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1863929 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1341 | CurrentTaxYear |
| Total | 42626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1906555 | TotalSupport |
| Gross Receipts From Admissions Etc | 1341 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| 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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 185929 | BeginningOfYearBalance |
| Contributions | 9288 | Contributions |
| End Of Year Balance | 195217 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 185929 | BeginningOfYearBalance |
| End Of Year Balance | 185929 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | 16270 | InvestmentCostOrOtherBasis |
| Depreciation | 10699 | Depreciation |
| Book Value | 5571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5571 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATION UNDER CAPITAL LEASE | Description |
| Amount | $5,096 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5096 | TotalOfAmounts |
| Total Revenue | 401294 | TotalRevenue |
| Total Expenses | 376310 | TotalExpenses |
| Excess Or Deficit For Year | 24984 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 24984 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 350671 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9269 | OtherRevenues |
| Revenue Not Rptd F990 | 9269 | RevenueNotRptdF990 |
| Revenue Subtotal | 341402 | RevenueSubtotal |
| Other Revenues Not Included | 59892 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 59892 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 401294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 325687 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9269 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9269 | ExpensesNotRptdF990 |
| Expenses Subtotal | 316418 | ExpensesSubtotal |
| Other Expenses Not Included | 59892 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 59892 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 376310 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX LIABILITIES THAT NEED TO BE RECORDED AS OF JUNE 30, 2012. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | IN KIND CONTRIBUTIONS 9,269 CONTRIBUTIONS TO DESIGNATED AGENCIES NOT INCLUDED IN F/S -59,892 IN KIND CONTRIBUTIONS -9,269 DESIGNATED CONTRIBUTION NOT TAKEN AS EXPENSE IN THE F/S 59,892 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN KIND CONTRIBUTIONS 9,269 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | CONTRIBUTIONS TO DESIGNATED AGENCIES NOT INCLUDED IN F/S 59,892 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | IN KIND CONTRIBUTIONS 9,269 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DESIGNATED CONTRIBUTION NOT TAKEN AS EXPENSE IN THE F/S 59,892 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 8825 | |
| ARC | |||||
| 407 WELCH STREET | WAYNESVILLE | NC | 28786 | 12500 | 561128063 |
| BOY SCOUTS OF AMERICA | |||||
| PO BOX 8010 | ASHEVILLE | NC | 28814 | 6250 | |
| COMMUNITY KITCHEN | |||||
| 98 PISGAH DRIVE | CANTON | NC | 28716 | 6385 | |
| HAYWOOD CHRISTIAN MINISTRIES | |||||
| 150 BRANNER AVENUE | WAYNESVILLE | NC | 28786 | 24250 | |
| HAYWOOD COUNTY RESCUE SQAUD | |||||
| PO BOX 1275 | CANTON | NC | 28716 | 17500 | |
| HAYWOOD REGIONAL MED CTR HOSPICE | |||||
| 560 LEROY GEORGE DRIVE | CLYDE | NC | 28721 | 9812 | |
| IMAGINATION LIBRARY CENTER | |||||
| 81 ELMWOOD WAY | WAYNESVILLE | NC | 28786 | 5366 | |
| KARE | |||||
| PO BOX 1392 | WAYNESVILLE | NC | 28786 | 12000 | |
| MANNA FOOD BANK | |||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 10000 | |
| MEALS ON WHEELS | |||||
| 486 EAST MARSHALL STREET | WAYNESVILLE | NC | 28786 | 20000 | |
| MTN PROJECTS - SENIOR CTR | |||||
| 1 PIGEON STREET | CANTON | NC | 28716 | 11500 | |
| REACH OF HAYWOOD COUNTY | |||||
| PO BOX 206 | WAYNESVILLE | NC | 28786 | 18000 | |
| SALVATION ARMY | |||||
| PO BOX 358 | WAYNESVILLE | NC | 28786 | 10000 | |
| GOOD SAMARITAN CLINIC | |||||
| 34 SIMS CIRCLE | WAYNESVILLE | NC | 28786 | 19250 | |
| MAPLE CARE ADULT RESPITE | |||||
| 205 HAZELWOOD DRIVE | WAYNESVILLE | NC | 28786 | 6250 | |
| CONTRIBUTIONS UNDER 5000 | |||||
| 27162 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | DAY OF CARING VOLUNTEERS, COMMITTEE MEMBERS AND BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS DISTIBUTED TO ALL MEMBERS OF THE BOARD VIA EMAIL BEFORE FILING OF THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD AND STAFF REVIEW AND SIGN POLICIES ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A COMPARISON IS DONE TO DETERMINE COMPENSATION OF OTHER EXECUTIVE DIRECTORS AND MANAGERS OF SIMILAR SIZED UNITED WAYS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | A COMPARISON IS DONE TO DETERMINE COMPENSATION OF OTHER DIRECTORS AND MANAGER OF SIMILAR SIZED UNITED WAYS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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