UNITED WAY OF HAYWOOD COUNTY INC: Form 990, tax year 2010
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- Organization
- UNITED WAY OF HAYWOOD COUNTY INC (EIN 23-7112548)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349304075
- 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 | 2011-11-15T10:13:34-06:00 | 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 | FRANCINE R NOEL CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6372 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28816 | 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 | 237112548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HAYWOOD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8283562832 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 ELMWOOD WAY | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CELESA WILLETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8283562832 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCINE NOEL | Name |
| Phone | 8287724434 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 335885 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWHAYWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A MEANS FOR A UNITED APPEAL FOR FUNDS FROM LOCAL BUSINESS AND RESIDENTS AND A PROPER DISTRIBUTION OF SUCH MONIES TO ITS MEMBER AGENCIES OR DESIGNATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 370990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 325751 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7967 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 377021 | TotalRevenuePriorYear |
| Total Revenue Current Year | 333718 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 256451 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 167347 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66903 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8751 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23907 | OtherExpensePriorYear |
| Other Expenses Current Year | 73483 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 356012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 309932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21009 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23786 | RevenuesLessExpensesCY |
| Total Assets BOY | 643229 | TotalAssetsBOY |
| Total Assets EOY | 684284 | TotalAssetsEOY |
| Total Liabilities BOY | 8047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 228475 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 635182 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 455809 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A MEANS FOR A UNITED APPEAL FOR FUNDS FROM LOCAL BUSINESS AND RESIDENTS AND A PROPER DISTRIBUTION OF SUCH MONIES TO ITS MEMBER AGENCIES OR DESIGNATIONS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 184465 | Expense |
| Grants | 167347 | Grants |
| Description | AGENCY ALLOCATIONS - THE DISTRIBUTIN OF ALLOCATIONS AND DESIGNATIONS AND SPECIFIC SERVICES PROVIDED TO MEMBER ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52942 | Expense |
| Description | COMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 237407 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CELESA WILLETT | NamePerson |
| Telephone Number | 8283562832 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 ELMWOOD WAY | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM BATCHELOR | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| BILL UPTON | ||||||
| 1ST VICE PRE | 0.00 | X | X | 0 | 0 | 0 |
| GEORGE MARSHALL | ||||||
| 2ND VICE PRE | 0.00 | X | X | 0 | 0 | 0 |
| CHRIS WILLIAMS | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| TOM POSEY | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| LYNNE BARRETT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MAX BUMGARDENER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TRACI BURRELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BILL HOLLINGSED | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID MARKOFF | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHAD MCMAHON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAY MEADOWS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DEBRA MINTZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DIANNE NICHOLS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DEB RAPERT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SARA SHEPPARD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RHONDA WARREN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BUDDY YOUNG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CELESA WILLETT | ||||||
| EXECUTIVE DI | 40.00 | X | 45035 | 0 | 1314 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45035 | TotalReportableCompFromOrg |
| Total Other Compensation | 1314 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 325751 | AllOtherContributions |
| Total Contributions | 325751 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7177 | TotalRevenueColumn |
| Exclusion | $7,177 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2957 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2167 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 790 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 790 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 790 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,177 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167347 | Total |
| Program Services | 167347 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45035 | Total |
| Program Services | 15762 | ProgramServices |
| Management And General | 9007 | ManagementAndGeneral |
| Fundraising | 20266 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18050 | Total |
| Program Services | 1898 | ProgramServices |
| Management And General | 4494 | ManagementAndGeneral |
| Fundraising | 11658 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314 | Total |
| Program Services | 460 | ProgramServices |
| Management And General | 263 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4703 | Total |
| Program Services | 1308 | ProgramServices |
| Management And General | 1008 | ManagementAndGeneral |
| Fundraising | 2387 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6597 | Total |
| Program Services | 1847 | ProgramServices |
| Management And General | 1412 | ManagementAndGeneral |
| Fundraising | 3338 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3637 | Total |
| Program Services | 1018 | ProgramServices |
| Management And General | 779 | ManagementAndGeneral |
| Fundraising | 1840 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1995 | Total |
| Program Services | 558 | ProgramServices |
| Management And General | 428 | ManagementAndGeneral |
| Fundraising | 1009 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254 | Total |
| Program Services | 351 | ProgramServices |
| Management And General | 268 | ManagementAndGeneral |
| Fundraising | 635 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689 | Total |
| Program Services | 473 | ProgramServices |
| Management And General | 361 | ManagementAndGeneral |
| Fundraising | 855 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061 | Total |
| Program Services | 297 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 537 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728 | Total |
| Program Services | 484 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
| Fundraising | 874 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3907 | Total |
| Program Services | 3907 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773 | Total |
| Program Services | 497 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2176 | Total |
| Program Services | 609 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
| Fundraising | 1101 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKS AND LIBRARY | 19290 | 19290 | ||
| DAY OF CARING SUPPLIES | 13138 | 13138 | ||
| OTHER | 5937 | 1662 | 1271 | 3004 |
| FUEL ASSISTANCE MATCH | 4000 | 4000 | ||
| CAMPAIGN VIDEO | 2800 | 2800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501 | Total |
| Program Services | 2501 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309932 | Total |
| Program Services | 237407 | ProgramServices |
| Management And General | 20733 | ManagementAndGeneral |
| Fundraising | 51792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237959 | BOY |
| EOY | 250220 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244977 | BOY |
| EOY | 247835 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156287 | BOY |
| EOY | 152665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8925 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4006 | BOY |
| EOY | 6703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643229 | BOY |
| EOY | 684284 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5002 | BOY |
| EOY | 6573 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 215900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045 | BOY |
| EOY | 6002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8047 | BOY |
| EOY | 228475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468056 | BOY |
| EOY | 269880 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167126 | BOY |
| EOY | 185929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635182 | BOY |
| EOY | 455809 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643229 | BOY |
| EOY | 684284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23786 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -203159 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
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 | 544967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 370990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325751 | CurrentTaxYear |
| Total | 2008943 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 544967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 370990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325751 | CurrentTaxYear |
| Total | 2008943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 103872 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1905071 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7177 | CurrentTaxYear |
| Total | 59790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2068733 | TotalSupport |
| Public Support Pertcentage170 | 0.92090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15628 | OtherCostOrOtherBasis |
| Depreciation | 8925 | Depreciation |
| Book Value | 6703 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6703 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $6,002 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6002 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| ARC | ||||
| 407 WELCH STREET | WAYNESVILLE | NC | 28786 | 11018 |
| BOY SCOUNTS OF AMERICA | ||||
| PO BOX 8010 | ASHEVILLE | NC | 28814 | 5767 |
| HAYWOOD CHRISTIAN MINISTRY | ||||
| 150 BRANNER AVENUE | WAYNESVILLE | NC | 28786 | 18111 |
| HAYWOOD COUNTY RESCUE SQUAD | ||||
| PO BOX 1275 | CANTON | NC | 28716 | 15776 |
| KARE | ||||
| PO BOX 1392 | WAYNESVILLE | NC | 28786 | 10870 |
| MANNA FOOD BANK | ||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 9503 |
| MEALS ON WHEELS | ||||
| 486 EAST MARSHALL STREET | WAYNESVILLE | NC | 28786 | 14585 |
| MOUNTAIN PROJECTS | ||||
| 1 PIGEON STREET | CANTON | NC | 28716 | 15246 |
| REACH OF HAYWOOD COUNTY | ||||
| PO BOX 206 | WAYNESVILLE | NC | 28786 | 16357 |
| SALVATION ARMY | ||||
| PO BOX 358 | WAYNESVILLE | NC | 28786 | 8988 |
| GOOD SAMARITAN CLINIC | ||||
| 34 SIMS CIRLCE | WAYNESVILLE | NC | 28786 | 15613 |
| MAPLE LEAF ADULT DAY RESPITE | ||||
| 205 HAZELWOOD DRIVE | WAYNESVILLE | NC | 28786 | 5729 |
| OTHER (LESS THAN 5000) | ||||
| 17916 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST. |
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