UNITED WAY OF FOSTORIA OHIO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF FOSTORIA OHIO INC (EIN 34-0906677)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201111339349303461
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-13T12:12:12-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRUTH & COMPANY PLL CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1479 W PERRY STAddressLine1
CityTIFFINCity
StateOHState
ZIP Code448833007ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340906677EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF FOSTORIA OHIO INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4194354484Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 186AddressLine1
CityFOSTORIACity
StateOHState
ZIP Code44830ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameARLEN LOWERYName
TitleEXECUTIVE DIRECTORTitle
Phone4194354484Phone
Date Signed2011-05-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameANDREW R FABER CPAName
Phone4194480805Phone
Date Prepared2011-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts342935GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWFOSTORIA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO COORDINATE VOLUNTEERS AND RESOURCES OF THE UNITED WAY AND ITS MEMBER AGENCIES AND TO PROVIDE ASSISTANCE TO OTHER OUTSIDE AGENCIES, AS DESIGNATED BY ITS BOARD OF TRUSTEES, TO IMPROVE QUALITY OF LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers164TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year388708ContributionsGrantsPriorYear
Contributions Grants Current Year336226ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year9784InvestmentIncomePriorYear
Investment Income Current Year6709InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year398492TotalRevenuePriorYear
Total Revenue Current Year342935TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year339664GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY248141GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year42575SalariesEtcPriorYear
Salaries Etc Current Year43297SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6056TotalFundrsngExpCurrentYear
Other Expense Prior Year33083OtherExpensePriorYear
Other Expenses Current Year31369OtherExpensesCurrentYear
Total Expenses Prior Year415322TotalExpensesPriorYear
Total Expenses Current Year322807TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16830RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20128RevenuesLessExpensesCY
Total Assets BOY422488TotalAssetsBOY
Total Assets EOY442622TotalAssetsEOY
Total Liabilities BOY1131TotalLiabilitiesBOY
Total Liabilities EOY1137TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY421357NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY441485NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO COORDINATE VOLUNTEERS AND RESOURCES OF THE UNITED WAY AND ITS MEMBER AGENCIES AND TO PROVIDE ASSISTANCE TO OTHER OUTSIDE AGENCIES, AS DESIGNATED BY ITS BOARD OF TRUSTEES, TO IMPROVE QUALITY OF LIFE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Description.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense248141Expense
Grants248141Grants
DescriptionGRANTS GIVEN TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp248141TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt248141TotalOfOtherProgramServiceGrnt
Total Program Service Expense248141TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonARLEN LOWERYNamePerson
Telephone Number4194354484TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 186AddressLine1
CityFOSTORIACity
StateOHState
ZIP Code44830ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ARLEN LOWERY
EXECUTIVE DI20.00X2430000
JANET VAY
TRUSTEEX000
AURICE HOOVER
PRESIDENTX000X
JERRY NELSON
TREASURERX000X
TERRI BLACK
TRUSTEEX000
HEIDI LONG
TRUSTEEX000
KAREN EATMON
TRUSTEEX000
MARTY GREEN
TRUSTEEX000
AMIE HATHAWAY
TRUSTEEX000
JOHN IRWIN
TRUSTEEX000
STACY LAFOUNTAINE
TRUSTEEX000
TRICIA LIVINGSTON
TRUSTEEX000
LINDA MICHELSEN
TRUSTEEX000
TOM MONASMITH JR
TRUSTEEX000
HELEN PEARSON
TRUSTEEX000
JONI PINSKEY
TRUSTEEX000
MARY SCHWAB
TRUSTEEX000
ERIC STINEHELFER
TRUSTEEX000
SUSAN GOODMAN
VICE-PRESIDEX000X
JENNIFER TREECE
TRUSTEEX000
GEORGIE WIDMER
TRUSTEEX000
CAROL WANGLER
TRUSTEEX000
GAYLA WATSON
TRUSTEEX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org24300TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions336226AllOtherContributions
Total Contributions336226TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6709TotalRevenueColumn
Related Or Exempt Function Income6709RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column342935TotalRevenueColumn
Related Or Exempt Function Income6709RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total248141Total
Program Services248141ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total24300Total
Management And General24300ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15630Total
Management And General15630ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3367Total
Management And General3367ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5400Total
Management And General5400ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total267Total
Management And General267ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total2913Total
Management And General2913ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total889Total
Management And General889ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1655Total
Management And General1655ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraising
UTILITIES37573757
OTHER FUND RAISING32333233
CAMPAIGN ADS25792579
OTHER ADMINISTRATIVE EXPE21012101
REPAIRS & MAINTAINANCE18311831

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6744Total
Management And General6500ManagementAndGeneral
Fundraising244Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total322807Total
Program Services248141ProgramServices
Management And General68610ManagementAndGeneral
Fundraising6056Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY133078BOY
EOY152927EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY288521BOY
EOY289695EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23409LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec23409LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY889BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY422488BOY
EOY442622EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1131BOY
EOY1137EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1131BOY
EOY1137EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY421357BOY
EOY441485EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY421357BOY
EOY441485EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY422488BOY
EOY442622EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses20128ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years529290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years554765CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years501310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year388708CurrentTaxYearMinus1Year
Current Tax Year336226CurrentTaxYear
Total2310299Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years529290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years554765CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years501310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year388708CurrentTaxYearMinus1Year
Current Tax Year336226CurrentTaxYear
Total2310299Total
FieldValueIRS element (for citing)
Public Support Total1702310299PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9846CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13212CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9784CurrentTaxYearMinus1Year
Total45094Total
FieldValueIRS element (for citing)
Total Support2355393TotalSupport
Gross Receipts From Admissions Etc6709GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98090PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97930PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrant
FOSTORIA AMERICAN RED CROSS
115 S MAIN STFOSTORIAOH4483031500
GEARY FAMILY YMCA
154 W CENTER STFOSTORIAOH4483031500
FOSTORIA SENIOR CITIZENS CENTER
125 E TIFFIN STFOSTORIAOH4483012000
BUREAU OF CONCERN
301 S MAIN STFOSTORIAOH4483029000
FOSTORIA COMMITTEE ON ALCOHOLISM
222 S MAIN STFOSTORIAOH4483029000
DAYBREAK OF FOSTORIA
725 COLUMBUS AVEFOSTORIAOH4483015000
FIRST STEP
1099 COLUMBUS AVEFOSTORIAOH4483015000
COMMUNITY HOSPICE CARE OF SENECA CO
181 E PERRY STTIFFINOH448835624
COMMUNI-CARE
601 PARKWAY DRFOSTORIAOH4483011000
SENECA CO AGENCY TRANSPORTATION
3140 S STATE ROUTE 100TIFFINOH448839000
GEARY FOUNDATION
202 S MAIN STFOSTORIAOH4483046125

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DGRANTS GIVEN TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTRUSTEES WERE GIVEN COPY OF RETURN TO INSPECT BEFORE SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEMPLOYEES/TRUSTEES ARE GIVE COPY OF POLICY EACH YEAR, AND THEY DISCLOSE ANY POSSIBLE CONFLICT ON REPORT.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ABOARD OF TRUSTEES GIVES REVIEW, AND AUTHORIZES SALARY FOR EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BBY AUTHORIZATION OF BOARD OF TRUSTEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, PERSONS CAN VIEW THESE DOCUMENTS AT THE ORGANIZATION'S OFFICE.

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