UNITED WAY OF JAY COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF JAY COUNTY INC (EIN 35-1020932)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-23
- IRS object ID
- 201102359349300015
- 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 | 2011-08-23T11:20:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLLENBACHER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E PEARL ST PO BOX 702 | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351020932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF JAY COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2607267010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S MERIDIAN STREET PO BOX 204 | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE ANN RUNYON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2607267010 | Phone |
| Date Signed | 2011-08-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A BOLLENBACHER CPA | Name |
| Phone | 2607264207 | Phone |
| Date Prepared | 2011-08-18 | DatePrepared |
| 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 | JANE ANN RUNYON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S MERIDIAN STREET PO BOX 204 | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 180100 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYJAYCOUNTY.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION ORGANIZES AND DIRECTS COMMUNITY VOLUNTARY EFFORT TO RAISE AND DISTRIBUTE OPERATING CAPITAL FOR 29 LOCAL CHARITABLE AND PHILANTHROPIC ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 189966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 174446 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 328 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1842 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38264 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3835 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 230482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180100 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 111200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 86350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77735 | OtherExpensePriorYear |
| Other Expenses Current Year | 46515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 223135 | TotalExpensesPriorYear |
| Total Expenses Current Year | 166628 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7347 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13472 | RevenuesLessExpensesCY |
| Total Assets BOY | 342364 | TotalAssetsBOY |
| Total Assets EOY | 358794 | TotalAssetsEOY |
| Total Liabilities BOY | 22509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 319855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 326474 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION ORGANIZES AND DIRECTS COMMUNITY VOLUNTARY EFFORT TO RAISE AND DISTRIBUTE OPERATING CAPITAL FOR 29 LOCAL CHARITABLE AND PHILANTHROPIC ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 86350 | Expense |
| Grants | 86350 | Grants |
| Description | PROVIDING FUNDING TO 25 PARTNER AGENCIES IN THE JAY COUNTY AREA AFTER ASSESSING COMMUNITY NEEDS TO DETERMINE ANNUAL ALLOCATIONS. DISTRIBUTED ADDITIONAL FUNDING TO NON-PROFIT ORGANIZATIONS AS DESIGNATED BY DONORS DURING THEIR ANNUAL WORKPLACE CAMPAIGNS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14837 | Expense |
| Description | PROVIDING PROGRAM SERVICES IN THE JAY COUNTY AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 101187 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE ANN RUNYON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2607267010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S MERIDIAN STREET PO BOX 204 | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| JENNIFER INMAN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOE FENNIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WES SCHEMENAUR | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DR TIM LONG | ||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | |
| RITA LUTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE DUES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN FREDRICKSON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| DARREN SANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB WEAVER | ||||||
| EMERITUS DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEB BUBP | ||||||
| EMERITUS DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY PETERSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE GASKILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE DURHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADOLFO SOLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE ANN RUNYON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 31006 | 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 |
| All Other Contributions | 174446 | AllOtherContributions |
| Total Contributions | 174446 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES ON DESIGN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 328 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1491 | TotalRevenueColumn |
| Exclusion | $1,491 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| 4C2 REVENUE | 900099 | 2559 | 2559 |
| INCOME FROM BENEFICIAL | 900099 | 1243 | 1243 |
| 6999 MISCELLANEOUS INC | 900099 | 33 | 33 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3835 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,491 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86350 | Total |
| Program Services | 86350 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31007 | Total |
| Program Services | 2791 | ProgramServices |
| Management And General | 14263 | ManagementAndGeneral |
| Fundraising | 13953 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382 | Total |
| Program Services | 34 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374 | Total |
| Program Services | 214 | ProgramServices |
| Management And General | 1092 | ManagementAndGeneral |
| Fundraising | 1068 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18197 | Total |
| Management And General | 18197 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231 | Total |
| Program Services | 21 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5503 | Total |
| Program Services | 79 | ProgramServices |
| Management And General | 403 | ManagementAndGeneral |
| Fundraising | 5021 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Program Services | 486 | ProgramServices |
| Management And General | 2484 | ManagementAndGeneral |
| Fundraising | 2430 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255 | Total |
| Program Services | 23 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 9 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742 | Total |
| Program Services | 1742 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478 | Total |
| Program Services | 43 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942 | Total |
| Program Services | 85 | ProgramServices |
| Management And General | 433 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| 4C2 EXPENSE | 8883 | 8883 | ||
| MISCELLANEOUS | 1594 | 143 | 734 | 717 |
| POSTAGE | 1071 | 96 | 493 | 482 |
| TELEPHONE | 981 | 88 | 451 | 442 |
| 9010.6 LOCAL ORGANIZATI | 413 | 37 | 190 | 186 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725 | Total |
| Program Services | 63 | ProgramServices |
| Management And General | 337 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166628 | Total |
| Program Services | 101187 | ProgramServices |
| Management And General | 39742 | ManagementAndGeneral |
| Fundraising | 25699 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192228 | BOY |
| EOY | 214875 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84582 | BOY |
| EOY | 74369 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689 | BOY |
| EOY | 33 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059 | BOY |
| EOY | 1455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20248 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196 | BOY |
| EOY | 718 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61510 | BOY |
| EOY | 67244 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342364 | BOY |
| EOY | 358794 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 825 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21158 | BOY |
| EOY | 31495 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22509 | BOY |
| EOY | 32320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105942 | BOY |
| EOY | 110360 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152403 | BOY |
| EOY | 154604 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61510 | BOY |
| EOY | 61510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319855 | BOY |
| EOY | 326474 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342364 | BOY |
| EOY | 358794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13472 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6853 | 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 | 257000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174446 | CurrentTaxYear |
| Total | 994158 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174446 | CurrentTaxYear |
| Total | 994158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 994158 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1492 | CurrentTaxYear |
| Total | 10005 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1243 | CurrentTaxYear |
| Total | 8739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1012902 | TotalSupport |
| Gross Receipts From Admissions Etc | 2147 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98120 | 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 | 20966 | OtherCostOrOtherBasis |
| Depreciation | 20248 | Depreciation |
| Book Value | 718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 718 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN COMMUNITY FUND | 61510 |
| INVESTMENTS AT MARKET ABOVE CORPUS | 5734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 67244 | TotalBookValueOtherAssets |
| Total Revenue | 180100 | TotalRevenue |
| Total Expenses | 166628 | TotalExpenses |
| Excess Or Deficit For Year | 13472 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7278 | NetUnrealizedGLOnInvestments |
| Other | -$14,131 | OtherAmount |
| Total Adjustments | -6853 | TotalAdjustments |
| Excess Or Deficit Per FS | 6619 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 156583 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7278 | NetUnrealizedGainsInvestments |
| Other Revenues | -30795 | OtherRevenues |
| Revenue Not Rptd F990 | -23517 | RevenueNotRptdF990 |
| Revenue Subtotal | 180100 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 180100 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 149963 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -16665 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -16665 | ExpensesNotRptdF990 |
| Expenses Subtotal | 166628 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 166628 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DONOR DESIGNATIONS INCLUDED IN TOTAL REVENUE AND TOTAL EXPENSE ON THE FINANCIAL STATEMENTS, HOWEVER NOT INCLUDED ON THE TAX RETURN | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| JAY COUNTY SC FACILITIES | ||||||
| 1976 W TYSON RD | PORTLAND | IN | 47371 | 501(C)(3) | 5000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| COMMUNITY & FAMILY SERVICES | ||||||
| 521 S WAYNE ST | PORTLAND | IN | 47371 | 501(C)(3) | 6000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| PENNVILLE COMMUNITY CENTER | ||||||
| 235 E NORTH ST | PENNVILLE | IN | 47369 | 501(C)(3) | 1500 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| AMERICAN RED CROSS | ||||||
| 325 E WASHINGTON ST | MUNCIE | IN | 47305 | 501(C)(3) | 6000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| WEST JAY COMMUNITY CENTER | ||||||
| PO BOX 101 | DUNKIRK | IN | 47336 | 501(C)(3) | 7000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY COUNTY CANCER SOCIETY | ||||||
| 302 N MERIDIAN ST | PORTLAND | IN | 47371 | 501(C)(3) | 8000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY RANDOLPH DEVELOPMENTAL SERVICES | ||||||
| 901 E WATER ST | PORTLAND | IN | 47371 | 501(C)(3) | 7500 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| BRYANT COMMUNITY CENTER | ||||||
| 107 S MAIN ST | BRYANT | IN | 47326 | 501(C)(3) | 5500 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY COUNTY ASSOCIATION FOR CRIPPLED CHILD AND ADULTS | ||||||
| 1085 E SR 26 | PORTLAND | IN | 47371 | 501(C)(3) | 250 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY COUNTY SALVATION ARMY | ||||||
| 210 W MAIN ST | PORTLAND | IN | 47371 | 501(C)(3) | 4500 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAYLAND ASSOCIATION FOR RETARDED CITIZENS | ||||||
| 1187 W ARCH ST | PORTLAND | IN | 47371 | 501(C)(3) | 1500 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAY COUNTY COMMUNITY CENTER | ||||||
| 115 E WATER STREET | PORTLAND | IN | 47371 | 501(C)(3) | 14000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| GIRL SCOUTS OF CENTRAL INDIANA | ||||||
| 1800 N MERIDIAN ST | INDIANAPOLIS | IN | 46202 | 501(C)(3) | 2500 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| YOUTH SERVICE BUREAU OF JAY COUNTY | ||||||
| 603 W ARCH ST | PORTLAND | IN | 47371 | 501(C)(3) | 3000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| SECOND HARVEST FOOD BANK OF CENTRAL INDIANA | ||||||
| 6621 N OLD SR 3 | MUNCIE | IN | 47303 | 501(C)(3) | 4000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| REDKEY COMMUNITY CENTER | ||||||
| 117 NORTH SYCAMORE ST | REDKEY | IN | 47373 | 501(C)(3) | 1500 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| ANTHONY WAYNE BOY SCOUTS | ||||||
| 8315 W JEFFERSON BLVD | FORT WAYNE | IN | 46804 | 501(C)(3) | 3000 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| JAYLAND HOME SHELTER | ||||||
| 119 E NORTH ST | PORTLAND | IN | 47371 | 501(C)(3) | 5600 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A GRANT APPLICATION MUST BE COMPLETED TO REQUEST FUNDS FROM THE ORGANIZATION. A FINAL GRANT REPORT IS SUBMITTED TO THE ORGANIZATION FROM THE GRANTEES OUTLINING HOW THE FUNDS WERE DISBURSED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. | |
| CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY, COMPARING THE COMPENSATION WITH SIMILAR LOCAL ORGANIZATIONS AS WELL AS OTHER UNITED WAYS IN THE AREA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 7,278. DONOR DESIGNATION -14,131. TOTAL TO FORM 990, PART XI, LINE 5: -6,853. | FORM 990, PART XI, LINE 5: |
Comments