UNITED FUND OF WARREN COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FUND OF WARREN COUNTY (EIN 25-6003367)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349302774
- 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 | 2012-11-13T12:47:21-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251874952 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kersey & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 Liberty Street | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256003367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Fund of Warren County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8147260292 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Third Avenue West PO Box 844 | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael A Hostovich | Name |
| Title | Executive Director | Title |
| Phone | 8147260292 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John M Kersey | Name |
| PTIN | P00708470 | PTIN |
| Phone | 8147234280 | Phone |
| Date Prepared | 2012-11-13 | 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 | Michael A Hostovich | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Third Avenue West PO Box 844 | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 632459 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty-two community based nonprofit organizations in furtherance of community service programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 657522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 628752 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3937 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3707 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 661459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 632459 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 530608 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 531419 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76422 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74461 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45028 | OtherExpensePriorYear |
| Other Expenses Current Year | 43595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 652058 | TotalExpensesPriorYear |
| Total Expenses Current Year | 649475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17016 | RevenuesLessExpensesCY |
| Total Assets BOY | 1209460 | TotalAssetsBOY |
| Total Assets EOY | 1191797 | TotalAssetsEOY |
| Total Liabilities BOY | 403071 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 403078 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 806389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 788719 | NetAssetsOrFundBalancesEOY |
| Mission Description | To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty-two community based nonprofit organizations in furtherance of community service programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 531419 | Expense |
| Description | Raised money to supply grants to twenty-two participating agencies and community programs, per attached schedule. | Description |
| Total Program Service Expense | 531419 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | 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 | 2 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8147260292 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Third Avenue | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Merl Rice | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Jamie Steffan | ||||||
| Vice-President | 1.00 | X | X | 0 | 0 | 0 |
| Victoria Hanson | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Jonathan Carlson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tina Dell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Gesing | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andrea Grolemond | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Paul Ignatius | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr John Sechriest | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lincoln Sokolski | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Arthur Stewart | ||||||
| Vice-President | 1.00 | X | X | 0 | 0 | 0 |
| Barbara Tubbs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Denise Whipp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jackie Johnson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Greg Lyle | ||||||
| Assistant Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| William Jones | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Blair | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tricia Durbin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Greg Latimer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vance Lauffenburger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael A Hostovich | ||||||
| Executive Director | 40.00 | X | 49050 | 0 | 9164 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49050 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9164 | 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 |
| All Other Contributions | 628752 | AllOtherContributions |
| Total Contributions | 628752 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3707 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 632459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3707 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531419 | Total |
| Program Services | 531419 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57683 | Total |
| Management And General | 14420 | ManagementAndGeneral |
| Fundraising | 43263 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11480 | Total |
| Management And General | 5740 | ManagementAndGeneral |
| Fundraising | 5740 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298 | Total |
| Management And General | 89 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 1487 | ManagementAndGeneral |
| Fundraising | 3513 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5755 | Total |
| Management And General | 3005 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2793 | Total |
| Fundraising | 2793 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825 | Total |
| Management And General | 913 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8355 | Total |
| Management And General | 2439 | ManagementAndGeneral |
| Fundraising | 5916 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2318 | Total |
| Fundraising | 2318 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134 | Total |
| Management And General | 67 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2229 | Total |
| Management And General | 557 | ManagementAndGeneral |
| Fundraising | 1672 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Uncollectible Pledges | 11025 | 11025 | |
| Promotional Materials | 5205 | 5205 | |
| Supplies | 2056 | 1075 | 981 |
| Payments to United Way | 1650 | 1650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Fundraising | 250 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649475 | Total |
| Program Services | 531419 | ProgramServices |
| Management And General | 42467 | ManagementAndGeneral |
| Fundraising | 75589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151460 | BOY |
| EOY | 177484 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285433 | BOY |
| EOY | 285072 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153798 | BOY |
| EOY | 108951 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468 | BOY |
| EOY | 1560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290 | BOY |
| EOY | 156 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84020 | BOY |
| EOY | 86236 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532991 | BOY |
| EOY | 532338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209460 | BOY |
| EOY | 1191797 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1821 | BOY |
| EOY | 1828 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401250 | BOY |
| EOY | 401250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403071 | BOY |
| EOY | 403078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804889 | BOY |
| EOY | 788719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806389 | BOY |
| EOY | 788719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209460 | BOY |
| EOY | 1191797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -17016 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -654 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 627427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 637584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628752 | CurrentTaxYear |
| Total | 3164612 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 637584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628752 | CurrentTaxYear |
| Total | 3164612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 607383 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2557229 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3707 | CurrentTaxYear |
| Total | 39474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3204086 | TotalSupport |
| Public Support Pertcentage170 | 0.79810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79780 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4156 | OtherCostOrOtherBasis |
| Depreciation | 4000 | Depreciation |
| Book Value | 156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 156 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Long-term certificates of deposit | Description |
| Book Value | 86236 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 86236 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest in Net Assets Held in Trust | Description |
| Book Value | 532338 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 532338 | TotalBookValueOtherAssets |
| Total Revenue | 632459 | TotalRevenue |
| Total Expenses | 649475 | TotalExpenses |
| Excess Or Deficit For Year | -17016 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -654 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -654 | TotalAdjustments |
| Excess Or Deficit Per FS | -17670 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 631806 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -653 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -653 | RevenueNotRptdF990 |
| Revenue Subtotal | 632459 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 632459 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 649475 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 649475 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 649475 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | Footnote in Financial Stmts: "The Organization follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions." | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| A Safe Place of Warren & Forest Counties | |||||||
| 300 Hospital Dr | N Warren | PA | 16365 | 251620421 | 501(c)(3) | 15562 | For furtherance of community service programs |
| Bollinger Enterprises Inc | |||||||
| 44 N State St | N Warren | PA | 16365 | 251235475 | 501(c)(3) | 11738 | For furtherance of community service programs |
| Boy Scouts of America | |||||||
| 316 Fourth Ave | Warren | PA | 16365 | 250965263 | 501(c)(3) | 66570 | For furtherance of community service programs |
| Crescent Park Dental Clinic | |||||||
| 2 Crescent Park | Warren | PA | 16365 | 250965598 | 501(c)(3) | 10450 | For furtherance of community service programs |
| Don Mills Achievement Center | |||||||
| 223 N State St | N Warren | PA | 16365 | 251399598 | 501(c)(3) | 22600 | For furtherance of community service programs |
| Family Services of Warren County | |||||||
| 185 Hospital Dr | N Warren | PA | 16365 | 250965289 | 501(c)(3) | 44000 | For furtherance of community service programs |
| Hospice of Warren County | |||||||
| PO Box 68 2 Crescent Pk | Warren | PA | 16365 | 251512020 | 501(c)(3) | 11486 | For furtherance of community service programs |
| Jefferson DeFrees Family Center | |||||||
| 207 Second Ave | Warren | PA | 16365 | 250965640 | 501(c)(3) | 56000 | For furtherance of community service programs |
| New Hope Assistance Dogs Inc | |||||||
| 3 Scott Run Rd | Warren | PA | 16365 | 043720936 | 501(c)(3) | 8572 | For furtherance of community service programs |
| Girl Scouts of Western Pennsylvania | |||||||
| 30 Isabella Dr Suite 107 | Pittsburgh | PA | 15212 | 251126094 | 501(c)(3) | 23286 | For furtherance of community service programs |
| American Red Cross- Warren Chapter | |||||||
| 305 Market St | Warren | PA | 16365 | 256000093 | 501(c)(3) | 48288 | For furtherance of community service programs |
| Retired & Senior Volunteer Program | |||||||
| 900 Fourth Ave | Warren | PA | 16365 | 251195283 | 501(c)(3) | 12988 | For furtherance of community service programs |
| Ruth M Smith Center | |||||||
| 407 S Main St Box 576 | Sheffield | PA | 16347 | 250987246 | 501(c)(3) | 16536 | For furtherance of community service programs |
| Sheffield Area Hospitality Center | |||||||
| PO Box 786 | Sheffield | PA | 16347 | 251208658 | 501(c)(3) | 11000 | For furtherance of community service programs |
| The Salvation Army- Warren County | |||||||
| 311 Beach St | Warren | PA | 16365 | 250965551 | 501(c)(3) | 63774 | For furtherance of community service programs |
| Warren Senior Center | |||||||
| 800 PA Ave W | Warren | PA | 16365 | 251800882 | 501(c)(3) | 22188 | For furtherance of community service programs |
| YMCA of Warren County | |||||||
| 212 Lexington Ave | Warren | PA | 16365 | 250995783 | 501(c)(3) | 58600 | For furtherance of community service programs |
| Warren County Youth Volunteer Corps | |||||||
| 900 Fourth Ave | Warren | PA | 16365 | 251195283 | 501(c)(3) | 12500 | For furtherance of community service programs |
| Caring for Life | |||||||
| PO Box 1756 | Warren | PA | 16365 | 251662366 | 501(c)(3) | 5676 | For furtherance of community service programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 19 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The finance committee reviews the Form 990 prior to submission to the Internal Revenue Service and reports to the Board of Directors. | |
| Form 990, Part VI, Section B, line 12c | The organization monitors and enforces compliance with the conflict of interest policy via updates from board members and employees. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -654. | Changes in Net Assets or Fund Balances: |
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