UNITED WAY OF SCOTT COUNTY INDIANA INC: Form 990, tax year 2010
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- Organization
- UNITED WAY OF SCOTT COUNTY INDIANA INC (EIN 35-1867167)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-04
- IRS object ID
- 201113089349300331
- 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 | 2011-11-04T10:43:36-05:00 | 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 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | 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 | 351867167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SCOTT COUNTY INDIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8127522586 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 N GARDNER ST/PO BOX 227 | AddressLine1 |
| City | SCOTTSBURG | City |
| State | IN | State |
| ZIP Code | 47170 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE AKERS | Name |
| Title | TREASURER | Title |
| Phone | 8127522586 | Phone |
| Date Signed | 2011-09-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| Phone | 8125228416 | Phone |
| Date Prepared | 2011-09-21 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | KYLE AKERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 N GARDNER ST/PO BOX 227 | AddressLine1 |
| City | SCOTTSBURG | City |
| State | IN | State |
| ZIP Code | 47170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 197673 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYSCOTTCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 198897 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 193006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2350 | InvestmentIncomePriorYear |
| Investment Income Current Year | 619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5653 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1012 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 206900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 194637 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100143 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 86111 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91866 | OtherExpensePriorYear |
| Other Expenses Current Year | 62009 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 238079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 194528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 109 | RevenuesLessExpensesCY |
| Total Assets BOY | 241388 | TotalAssetsBOY |
| Total Assets EOY | 223773 | TotalAssetsEOY |
| Total Liabilities BOY | 46821 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37584 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 194567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 186189 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EMPOWER SCOTT COUNTY TODAY THROUGH LEADERSHIP AND SERVICES TO ENSURE A BRIGHTER TOMORROW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 124321 | Expense |
| Grants | 86111 | Grants |
| Description | UNITED WAY OF SCOTT COUNTY FOCUSES ON THREE VISION AREAS: INVESTING IN CHILDREN AND YOUTH, PROMOTING HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. IN 2010, 17 GRANTS WERE AWARDED TO LOCAL AGENCIES WHO OFFER PROGRAMS IN ONE OF THE VISION AREAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6150 | Expense |
| Description | UNITED WAY OF SCOTT COUNTY ALSO SUPPORTS A COMMUNITY CARE FUND: "CARING CONSTRUCTION COMPANY" BUILDS RAMPS FOR PERSONS WITH DISABILITIES; "DAY OF CARING" BRINGS VOLUNTEERS TOGETHER FOR ONE DAY TO PERFORM PROJECTS THROUGHOUT THE COMMUNITY FOR ELDERLY, DISABLED OR SERVICE AGENCIES; AND "WORTH THE WAIT" TEACHES ABSTINENCE TO MIDDLE SCHOOL STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 130471 | 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 | 0 | 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 | 3 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SCOTT COUNTY INDIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8127522586 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 227 | AddressLine1 |
| City | SCOTTSBURG | City |
| State | IN | State |
| ZIP Code | 47170 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KYLE AKERS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRITTANY BANNISTER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JONATHAN COOPER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JESSICA HUNLEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SHELLEY LAKINS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY PEACOCK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JORDYN CROASDELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OLIVIA BURCHETT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC COLWELL | ||||||
| PARTIAL YEAR 2010 | 1.00 | X | 0 | 0 | 0 | |
| TAMMY YOUNG | ||||||
| PARTIAL YEAR 2010 | 1.00 | X | 0 | 0 | 0 | |
| MANDY BRUCK | ||||||
| EXECUTIVE DIRECTOR (PARTIAL YEAR) | 40.00 | X | 24750 | 0 | 0 | |
| APRIL RAMONI | ||||||
| EXECUTIVE DIRECTOR (PARTIAL YEAR) | 40.00 | X | 2750 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27500 | 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 |
| Government Grants | 15949 | GovernmentGrants |
| All Other Contributions | 177057 | AllOtherContributions |
| Total Contributions | 193006 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 619 | TotalRevenueColumn |
| Exclusion | $619 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4048 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3036 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1012 | TotalRevenueColumn |
| Exclusion | $1,012 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,631 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86111 | Total |
| Program Services | 86111 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Program Services | 10450 | ProgramServices |
| Management And General | 8250 | ManagementAndGeneral |
| Fundraising | 8800 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15610 | Total |
| Program Services | 5932 | ProgramServices |
| Management And General | 4683 | ManagementAndGeneral |
| Fundraising | 4995 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3298 | Total |
| Program Services | 1254 | ProgramServices |
| Management And General | 989 | ManagementAndGeneral |
| Fundraising | 1055 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Management And General | 5280 | ManagementAndGeneral |
| Fundraising | 3520 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483 | Total |
| Management And General | 290 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5768 | Total |
| Management And General | 3460 | ManagementAndGeneral |
| Fundraising | 2308 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7578 | Total |
| Program Services | 1578 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982 | Total |
| Management And General | 589 | ManagementAndGeneral |
| Fundraising | 393 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790 | Total |
| Management And General | 474 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405 | Total |
| Management And General | 405 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2477 | Total |
| Management And General | 1486 | ManagementAndGeneral |
| Fundraising | 991 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FEMA EXPENSES | 18996 | 18996 | ||
| DUES AND SUBSCRIPTIONS | 5535 | 3321 | 2214 | |
| WORTH THE WAIT | 4410 | 4410 | ||
| MISCELLANEOUS | 2169 | 1301 | 868 | |
| EQUIPMENT RENTAL AND MA | 1702 | 1021 | 681 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914 | Total |
| Program Services | 1740 | ProgramServices |
| Management And General | 104 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194528 | Total |
| Program Services | 130471 | ProgramServices |
| Management And General | 35253 | ManagementAndGeneral |
| Fundraising | 28804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47829 | BOY |
| EOY | 52532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75709 | BOY |
| EOY | 64309 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104639 | BOY |
| EOY | 92838 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037 | BOY |
| EOY | 2037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9065 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685 | BOY |
| EOY | 1280 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9489 | BOY |
| EOY | 10777 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241388 | BOY |
| EOY | 223773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6827 | BOY |
| EOY | 1275 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39994 | BOY |
| EOY | 36309 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46821 | BOY |
| EOY | 37584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137608 | BOY |
| EOY | 140594 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56959 | BOY |
| EOY | 45595 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194567 | BOY |
| EOY | 186189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241388 | BOY |
| EOY | 223773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 109 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8487 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193006 | CurrentTaxYear |
| Total | 1115718 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193006 | CurrentTaxYear |
| Total | 1115718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 170648 | AmountsSubstContributorsTotal |
| Public Support Total170 | 945070 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619 | CurrentTaxYear |
| Total | 6855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1122573 | TotalSupport |
| Gross Receipts From Admissions Etc | 50057 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87670 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9065 | OtherCostOrOtherBasis |
| Depreciation | 7785 | Depreciation |
| Book Value | 1280 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1280 | TotalOfBookValueLandBuildings |
| Total Revenue | 194637 | TotalRevenue |
| Total Expenses | 194528 | TotalExpenses |
| Excess Or Deficit For Year | 109 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -8487 | PriorPeriodAdjustments |
| Total Adjustments | -8487 | TotalAdjustments |
| Excess Or Deficit Per FS | -8378 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 197673 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3036 | OtherRevenues |
| Revenue Not Rptd F990 | 3036 | RevenueNotRptdF990 |
| Revenue Subtotal | 194637 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 194637 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 197564 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3036 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 194528 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 194528 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 3,036. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 3,036. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 410 INDIANAPOLIS AVE | SEYMOUR | IN | 47274 | 530196605 | 501(C)(3) | 5000 | DISASTER AND EMERGENCY ASSISTANCE; PREPAREDNESS EDUCATION; OTHER EDUCATIONAL PROGRAMS |
| BIG BROTHERS BIG SISTERS | |||||||
| PO BOX 285 | SCOTTSBURG | IN | 47170 | 351804076 | 501(C)(3) | 6820 | CASE MANAGEMENT AND MATERIALS FOR SCHOOL-BASED PROGRAM |
| LIFESPAN | |||||||
| PO BOX 995 | NEW ALBANY | IN | 47151 | 351306887 | 501(C)(3) | 13000 | PROVIDE OUTREACH, ASSISTANCE AND INFORMATION AT SCOTT COUNTY SENIOR HOUSE; PROVIDE TRANSPORTATION FOR SENIOR CITIZENS AND PERSONS WITH DISABILITIES |
| NEW HOPE - KIDS PLACE | |||||||
| 1642 W MCCLAIN AVE | SCOTTSBURG | IN | 47170 | 351022158 | 501(C)(3) | 7500 | DAYCARE, PRESCHOOL, AFTER SCHOOL PROGRAMS; TRANSPORTATION; FAMILY SUPPORT PROGRAMS; ASST CHILDREN WITH SPECIAL NEEDS |
| SCOTT COUNTY PARTNERSHIP | |||||||
| PO BOX 214 | SCOTTSBURG | IN | 47170 | 352082074 | 501(C)(3) | 28333 | TO SUPPORT EDUCATION AND SOCIAL SERVICES IN COMMUNITY; TO HELP PAY MATCH DOLLARS FOR AMERICORPS WORKERS WHO SERVE PARTNERSHIP PROGRAMS; RECRUIT AND TRAIN COMMUNITY VOLUNTEERS TO REPRESENT ABUSED CHILDREN; PROVIDE FUNDS FOR PEOPLE IN CRISIS FOR UTILITIES AND HOUSING; MAINTAIN AND EXPAND ADULT EDUCATION PROGRAM; PROVIDE COMMUNITY OUTREACH ABOUT POVERTY BY PROVIDE POVERTY SIMULATIONS |
| SCOTT COUNTY FAMILY YMCA | |||||||
| 805 COMMUNITY WAY | SCOTTSBURG | IN | 47170 | 351876673 | 501(C)(3) | 7500 | KEEPING FACILITIES AND PROGRAMS AVAILABLE TO THOSE UNABLE TO PAY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | 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: COMMUNITY ORGANIZATIONS ARE INVITED TO SUBMIT APPLICATIONS FOR FUNDING IN THE AREAS OF CHILDREN AND YOUTH, HEALTH AND INDEPENDENCE, AND HELPING FAMILIES IN CRISIS. A COMMITTEE MADE UP OF A DIVERSE CROSS-SECTION OF THE COMMUNITY REVIEWS, INTERVIEWS, AND EVALUATES APPLICANTS. ONCE AWARDS ARE MADE A FINAL REPORT IS REQUIRED TO BE SUBMITTED TO THE UNITED WAY OF SCOTT COUNTY TO SHOW THE FUNDS WERE USED FOR THE INTENDED PURPOSE AND THE IMPACT THE GRANT WAS ABLE TO MAKE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE 990 WERE DISTRIBUTED TO EACH BOARD MEMBER AT BOARD MEETING FOR REVIEW. THE BOARD WAS GIVEN SUFFICIENT TIME TO REVIEW AND ASK QUESTIONS BEFORE FILING. | |
| ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE BUSINESS RELATIONS AND CLUBS OR ORGANIZATIONS THAT THEY ARE MEMBERS OF ON AN ANNUAL BASIS. DURING MEETINGS MEMBERS ARE REQUIRED TO REFRAIN FROM DISCUSSION OF OR VOTING ON MATTERS THAT INVOLVE THESE BUSINESS OR ORGANIZATIONS THAT THEY MAY BE A MEMBER OF. ANY ABSTAINING IS NOTED IN BOARD MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| RESEARCH IS DONE THROUGH STATE AND NATIONAL UNITED WAY ASSOCIATIONS TO SEE WHAT COMPARABLE SALARIES ARE FOR THE POSITION IN THE REGIONAL AREA. JOB PERFORMANCE EVALUATION, EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED IN THE COMPENSATION DETERMINATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| ALL 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: | PRIOR PERIOD ADJUSTMENTS: -8,487. | FORM 990, PART XI, LINE 5: |
| CHANGE IN PROCEDURES OF AUDIT COMMITTEE | THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN 2010. | FORM 990, PART XII, LINE 2C |