ERIE UNITED METHODIST ALLIANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ERIE UNITED METHODIST ALLIANCE (EIN 25-1494750)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-06
- IRS object ID
- 201240979349300504
- Schema version
- 2010v3.4
- 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 | 2012-04-06T08:02:40-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 W 8TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 165054935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251494750 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIE UNITED METHODIST ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ERIE | NameControl |
| Phone | 8144568073 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 EAST 26TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL DAVIS | Name |
| Title | DIRECTOR | Title |
| Phone | 8144568073 | Phone |
| Date Signed | 2012-04-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWN EMERSON | Name |
| Phone | 8144536594 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 EAST 26TH ST | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 798993 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 781559 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 700364 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8600 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 773 | InvestmentIncomePriorYear |
| Investment Income Current Year | 702 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67340 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85990 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 857758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 795656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 586605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 563171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 174075 | OtherExpensePriorYear |
| Other Expenses Current Year | 245015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 760680 | TotalExpensesPriorYear |
| Total Expenses Current Year | 808186 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12530 | RevenuesLessExpensesCY |
| Total Assets BOY | 704909 | TotalAssetsBOY |
| Total Assets EOY | 727721 | TotalAssetsEOY |
| Total Liabilities BOY | 139577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174919 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 565332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 552802 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 472605 | Expense |
| Revenue | 11565 | Revenue |
| Description | PROJECT HOPE FOR THE HOMELESS:HOPE HOUSE, A TRANSITIONAL SHELTER PROGRAM FOR FAMILIES WITH CHILDREN, SERVED 6 FAMILIES INCLUDING 7 ADULTS AND 13 CHILDREN DURING FISCAL YEAR 2010-2011.EACH FAMILY RECEIVED CASE MANAGEMENT TO IDENTIFY THEIR SPECIFIC BARRIERS TO RETURNING TO PERMANENT HOUSING. INDIVIDUAL MEETINGS, REFERRAL TO COMMUNITY RESOURCES, AND IN-HOUSE LIFE SKILLS CLASSES IN AREAS SUCH AS PARENTING, HEALTHY RELATIONSHIPS, DECISION MAKING, AND CONSUMER EDUCATION INCLUDING BUDGETING, WERE OFFERED TO PROVIDE SKILLS AND INFORMATION TO OVERCOME THE IDENTIFIED BARRIERS. LIBERTY HOUSE, A TRANSITIONAL SHELTER PROGRAM FOR VETERANS, SERVED 22 MEN IN FISCAL YEAR 2010 - 2011. EACH VETERAN RECEIVED CASE MANAGEMENT TO IDENTIFY THEIR SPECIFIC BARRIERS TO RETURNING TO PERMANENT HOUSING. INDIVIDUAL MEETINGS AND COUNSELING, REFERRAL TO COMMUNITY AND VETERAN RESOURCES, AND IN-HOUSE LIFE SKILLS CLASSES WERE OFFERED TO PROVIDE SKILLS AND INFORMATION TO OVERCOME THE IDENTIFIED BARRIERS. OF THE 17 VETERANS WHO LEFT THE PROGRAM DURING THIS YEAR, 11 SUCCESSFULLY COMPLETED THE PROGRAM AND OBTAINED PERMANENT HOUSING.REFUGE/HOPE, A TRANSITIONAL SHELTER PROGRAM FOR FAMILIES WITH CHILDREN, SERVED 20 FAMILIES INCLUDING 23 ADULTS AND 45 CHILDREN DURING FISCAL YEAR 2010 - 2011. THESE FAMILIES WERE PROVIDED A LONGER STAY AT THE REFUGE TO ALLOW TIME TO ADDRESS SOME LARGER ISSUES THAT WERE PREVENTING THEM FROM OBTAINING PERMANENT HOUSING. EACH FAMILY RECEIVED CASE MANAGEMENT, INDIVIDUAL MEETINGS, REFERRAL TO COMMUNITY RESOURCES, AND IN-HOUSE LIFE SKILLS CLASSES IN AREAS SUCH AS PARENTING, HEALTHY RELATIONSHIPS, DECISION MAKING, AND CONSUMER EDUCATION INCLUDING BUDGETING. OF THE 18 FAMILIES WHO LEFT THE PROGRAM DURING THIS YEAR, 10 FAMILIES SUCCESSFULLY COMPLETED THE PROGRAM AND OBTAINED PERMANENT HOUSING.PROJECT HOPE OUTREACH SERVED 252 CLIENTS ON THE STREETS AND IN EMERGENCY SHELTERS DURING FISCAL YEAR 2010 - 2011, INCLUDING 129 MEN, 76 WOMEN, AND 47 CHILDREN. THESE FOLKS WERE PROVIDED BASIC NECESSITIES SUCH AS FOOD, CLOTHING (INCLUDING COATS, GLOVES, HATS, SOCKS, UNDERWEAR), AND PERSONAL HYGIENE ITEMS. BUS TOKENS WERE PROVIDED TO THOSE FOLKS NEEDING TRANSPORTATION TO APPOINTMENTS AND PHOTO IDENTIFICATION DOCUMENTS AND BIRTH CERTIFICATES WERE OBTAINED FOR THOSE NEEDING THESE ITEMS. PEOPLE NEWLY HOMELESS OR LIVING ON THE STREETS WERE HELPED TO GAIN ACCESS TO SHELTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73907 | Expense |
| Revenue | 66757 | Revenue |
| Description | RAINBOW CONNECTION THRIFT STORE:THE RAINBOW CONNECTION THRIFT STORE DISTRIBUTED ITEMS FREE THROUGH A VOUCHER SYSTEM TO CLIENTS OF THE EUMA AND 20 OTHER COMMUNITY AGENCIES. DURING FISCAL YEAR 2010 - 2011, 729 ADULTS AND 401 CHILDREN RECEIVED $22,693 WORTH OF CLOTHING AND HOUSEHOLD ITEMS. ITEMS WERE ALSO SOLD VERY INEXPENSIVELY TO THE GENERAL PUBLIC TO HELP INDIVIDUALS AND FAMILIES LIVING IN POVERTY OBTAIN CLOTHING AND HOUSEHOLD ITEMS THEY NEEDED WHILE PROVIDING SOME INCOME TO SUPPORT THE OPERATIONS OF THE STORE AND THE MINISTRIES OF THE ERIE UNITED METHODIST ALLIANCE. SALES TOTALLED $66,757 FOR FISCAL YEAR 2010-2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 168229 | Expense |
| Description | THE REFUGE:THE REFUGE, AN EMERGENCY HOMELESS SHELTER FOR FAMILIES WITH CHILDREN, SERVED 68 FAMILIES CONSISTING OF 82 ADULTS AND 129 CHILDREN, DURING FISCAL YEAR 2010 - 2011. FAMILIES WERE PROVIDED WITH SHELTER, FOOD, CLOTHING, CASE MANAGEMENT, LIFE SKILLS CLASSES, INDIVIDUAL MEETINGS, REFERRAL TO COMMUNITY SERVICES, AND FURNISHINGS FOR THEIR NEW HOMES UPON DISCHARGE. OF THE 61 FAMILIES WHO LEFT THE SHELTER DURING THIS YEAR, 31 OBTAINED PERMANENT HOUSING AND 22 ENTERED TRANSITIONAL HOUSING PROGRAMS TO FURTHER DEVELOP THEIR SKILLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 714741 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8144568073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 EAST 26TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| REV RICH PEARSON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| GAIL FEES | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| REV MARY STEWART | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| HAROLD YANNAYON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| PATRICIA HARBISON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JULIE DAVIS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| REV MICHELLE WOBRAK | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| VIKI BLOOMER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| NELS SANDBERG | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ROBERT LEWIS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| KEN DAVIS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DENNIS MILLER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JANET DOUTHETT | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| NANCY DUSCKAS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JAMES RENSHAW | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ANN DITULLIO | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MELLISA MILLER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JAMES GARLICK | |||||
| TREASURER | 0 | 0 | 0 | X | |
| REV DARRELL GREENAWALT | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| REV PAT LENOX | |||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |
| SUE TRAVIS | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 59728 | RelatedOrganizations |
| Government Grants | 468614 | GovernmentGrants |
| All Other Contributions | 172022 | AllOtherContributions |
| Noncash Contributions | 7023 | NoncashContributions |
| Total Contributions | 700364 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL REVENUE | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 8600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8600 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702 | TotalRevenueColumn |
| Exclusion | $702 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19605 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3337 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16268 | TotalRevenueColumn |
| Exclusion | $16,268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 66757 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66757 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE - RELATE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2965 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2965 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78322 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,970 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495303 | Total |
| Program Services | 444776 | ProgramServices |
| Management And General | 44745 | ManagementAndGeneral |
| Fundraising | 5782 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67868 | Total |
| Program Services | 67426 | ProgramServices |
| Fundraising | 442 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10389 | Total |
| Program Services | 7193 | ProgramServices |
| Management And General | 3196 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4074 | Total |
| Program Services | 1340 | ProgramServices |
| Management And General | 2734 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44431 | Total |
| Program Services | 40492 | ProgramServices |
| Management And General | 3939 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819 | Total |
| Program Services | 820 | ProgramServices |
| Management And General | 999 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4826 | Total |
| Program Services | 115 | ProgramServices |
| Management And General | 4711 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33421 | Total |
| Program Services | 30047 | ProgramServices |
| Management And General | 3374 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9545 | Total |
| Program Services | 9321 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 37433 | 36706 | 727 | |
| OTHER PERSONNEL AND STA | 30822 | 22339 | 8483 | |
| REPAIRS AND MAINTENANCE | 22133 | 21847 | 286 | |
| FOOD AND PROGRAM RELATE | 18693 | 18468 | 225 | |
| SPECIAL EVENTS | 10056 | 10056 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17373 | Total |
| Program Services | 13851 | ProgramServices |
| Management And General | 3522 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808186 | Total |
| Program Services | 714741 | ProgramServices |
| Management And General | 77165 | ManagementAndGeneral |
| Fundraising | 16280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24415 | BOY |
| EOY | 24037 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81726 | BOY |
| EOY | 1095 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250 | BOY |
| EOY | 88999 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3846 | BOY |
| EOY | 9098 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21530 | BOY |
| EOY | 23295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 935344 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 362192 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565323 | BOY |
| EOY | 573152 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6819 | BOY |
| EOY | 8045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704909 | BOY |
| EOY | 727721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36624 | BOY |
| EOY | 54521 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73460 | BOY |
| EOY | 69712 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29493 | BOY |
| EOY | 50686 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139577 | BOY |
| EOY | 174919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559865 | BOY |
| EOY | 541455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5467 | BOY |
| EOY | 11347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565332 | BOY |
| EOY | 552802 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704909 | BOY |
| EOY | 727721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12530 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39616 | OtherCostOrOtherBasis |
| Book Value | 39616 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 785171 | OtherCostOrOtherBasis |
| Depreciation | 300555 | Depreciation |
| Book Value | 484616 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110557 | OtherCostOrOtherBasis |
| Depreciation | 61637 | Depreciation |
| Book Value | 48920 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 573152 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NORTHWEST SAVINGS CREDIT LINE | $47,000 |
| PAYROLL LIABILITIES | $1,917 |
| ESCROW ACCOUNTS | $1,410 |
| SALES TAX LIABILITIES | $359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50686 | TotalOfAmounts |
| Total Revenue | 795656 | TotalRevenue |
| Total Expenses | 808186 | TotalExpenses |
| Excess Or Deficit For Year | -12530 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -12530 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 798993 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3337 | OtherRevenues |
| Revenue Not Rptd F990 | 3337 | RevenueNotRptdF990 |
| Revenue Subtotal | 795656 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 795656 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 811523 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3337 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3337 | ExpensesNotRptdF990 |
| Expenses Subtotal | 808186 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 808186 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| DIRECT FUNDRAISING EXPENSES ARE REPORTED GROSS OF THE RELATED FUNDRAISING REVENUE ON THE AUDITED FINANCIAL STATEMENTS AND ARE REPORTED NET OF RELATED FUNDRAISING REVENUE ON FORM 990 PART VIII STATEMENT OF REVENUE. |
| FORM 990, PAGE 12, PART XII, LINE 2B. THE ALLIANCE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS MANAGEMENT AND GENERAL, SUPPORTIVE SERVICES EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE ALLIANCES TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE ALLIANCE ARE THE FISCAL YEARS ENDING IN 2008, 2009, 2010, AND 2011. THE ALLIANCE FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ALLIANCES TAX RETURNS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RIDE FOR THE REFUGE | NameOfEvent1 |
| Gross Receipts Event1 | 19605 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19605 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3337 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19605 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19605 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3337 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3337 | DirectExpenseSummaryEvents |
| Net Income Summary | 16268 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND ALL ACCOMPANYING SCHEDULES WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR ONLY. NO OTHER REVIEW WAS OR WILL BE CONDUCTED. | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE IS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT AUDITR. THERE WERE NO CHANGES TO THIS POLICY FOR THE CURRENT YEAR. | FORM 990 PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| WEIS LIBRARY UNITED METHODIST CHURCH | ||||||||
| 6020 HEIDLER RD | FAIRVIEW | PA | 16415 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| LAKEWOOD UNITED METHODIST CHURCH | ||||||||
| 3856 WEST 10TH ST | ERIE | PA | 16505 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| GLENWOOD UNITED METHODIST CHURCH | ||||||||
| 2931 MYRTLE ST | ERIE | PA | 16508 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| CHRIST UNITED METHODIST CHURCH | ||||||||
| 2615 WEST 32ND ST | ERIE | PA | 16506 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| GIRARD UNITED METHODIST CHURCH | ||||||||
| 48 MAIN ST | GIRARD | PA | 16417 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| LAKE CITY UNITED METHODIST CHURCH | ||||||||
| 10087 SAMPSON AVE | LAKE CITY | PA | 16423 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 4703 WEST RIDGE RD | ERIE | PA | 16506 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| HENDERSON UNITED METHODIST CHURCH | ||||||||
| 2004 CAMPHAUSEN AVE | ERIE | PA | 16510 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| SAN JUAN UNITED METHODIST CHURCH | ||||||||
| 1430 BUFFALO RD | ERIE | PA | 16503 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| FAIRVIEW UNITED METHODIST CHURCH | ||||||||
| 4601 AVONIA RD | FAIRVIEW | PA | 16415 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| WESLEY UNITED METHODIST CHURCH | ||||||||
| 3308 SOUTH ST | ERIE | PA | 16510 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| LAWRENCE PARK UNITED METHODIST CHURCH | ||||||||
| 4015 NIAGARA PLACE | ERIE | PA | 16511 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 707 SASSAFRAS ST | ERIE | PA | 16501 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| KINGSLEY UNITED METHODIST CHURCH | ||||||||
| 913 CRANBERRY ST | ERIE | PA | 16502 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| PARK UNITED METHODIST CHURCH | ||||||||
| 30 NORTH LAKE ST | ERIE | PA | 16428 | RELIGIOUS ACTIVITIES | PA | 501(C)(3) | LINE 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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