UNITED WAY OF CHAVES COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CHAVES COUNTY (EIN 85-0131322)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-14
- IRS object ID
- 201122879349301147
- 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 | 2011-10-14T15:25:26-05:00 | 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 | ANDREWS SMITH LOWERY & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 WILSHIRE BLVD PO BOX 1517 | AddressLine1 |
| City | ROSWELL | City |
| State | NM | State |
| ZIP Code | 88201 | 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 | 850131322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CHAVES COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5756224150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N PENNSYLVANIA SUITE 300 | AddressLine1 |
| City | ROSWELL | City |
| State | NM | State |
| ZIP Code | 88201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACIE SEXE | Name |
| Title | TREASURER | Title |
| Phone | 5756224150 | Phone |
| Date Signed | 2011-10-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA H SMITH | Name |
| Phone | 5756225200 | Phone |
| 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 | STACIE SEXE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N PENNSYLVANIA SUITE 350 | AddressLine1 |
| City | ROSWELL | City |
| State | NM | State |
| ZIP Code | 88201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 342815 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | ANNUAL FUNDRAISING CAMPAIGNS TO GENERATE CONTRIBUTIONS THEN ALLOCATED AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN CHAVES COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 462443 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 334569 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4999 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2567 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 373 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 473205 | TotalRevenuePriorYear |
| Total Revenue Current Year | 342815 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 318134 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 333497 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 95276 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74384 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48990 | OtherExpensePriorYear |
| Other Expenses Current Year | 62411 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 462400 | TotalExpensesPriorYear |
| Total Expenses Current Year | 503938 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -161123 | RevenuesLessExpensesCY |
| Total Assets BOY | 850175 | TotalAssetsBOY |
| Total Assets EOY | 687520 | TotalAssetsEOY |
| Total Liabilities BOY | 3489 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 846686 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 685562 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN CHAVES COUNTY TO CARE FOR EACH OTHER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 42000 | Expense |
| Revenue | 0 | Revenue |
| Description | ROSWELL REFUGE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36000 | Expense |
| Revenue | 0 | Revenue |
| Description | CHAVES COUNTY CASA | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30000 | Expense |
| Revenue | 0 | Revenue |
| Description | ESPERANZA HOUSE | Description |
Activity Other ActivityOther (12 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 29300 | 0 | BOY'S AND GIRL'S CLUB OF ROSWELL |
| 29200 | 0 | ASSURANCE HOME |
| 30378 | 0 | BSA - CONQUISTADOR COUNCIL |
| 26200 | 0 | WORKING MOTHER'S DAY NURSERY |
| 27265 | 0 | AMERICAN RED CROSS |
| 22000 | 0 | GIRL SCOUTS OF THE DESERT SOUTHWEST |
| 21000 | 0 | ROSWELL LITERACY COUNCIL |
| 18900 | 0 | THE SALVATION ARMY |
| 18600 | 0 | CHAVES COUNTY JOY CENTERS |
| 1299 | 0 | GRADS |
| 31021 | 0 | ALL AGENCIES RECEIVING ALLOCATION - UNITED WAY EMPLOYEE EXPENSE FOR CONSULTING AND ASSISTING WITH OPERATIONS |
| 1355 | 0 | ORGANIZATIONS RECEIVING LESS THAN $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 256518 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 364518 | 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 | 1 | 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 | 1 | 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 | 1 | 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 |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY MUMFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5756224150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N PENNSYLVANIA AVE | AddressLine1 |
| City | ROSWELL | City |
| State | NM | State |
| ZIP Code | 88201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ALLEN BRADY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID DUER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CONNIE DENIO | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CLARISSA GONZALEZ | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MIKE GOTTLIEB | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JIM HILL | ||||||||
| BOARD SECRETARY | 3.00 | X | 0 | 0 | 0 | X | ||
| ANNA MARIA MATTEUCCI | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RON WISER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SUZANNE CLOUD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHARLIE BLANCO | ||||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | ||
| AL PITTS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| FRANK SELEY | ||||||||
| BOARD VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | ||
| STACIE SEXE | ||||||||
| BOARD TREASURER | 3.00 | X | 0 | 0 | 0 | X | ||
| JIM CLARK | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES FISCHER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| GENERAL JERRY GRIZZLE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| AARON LANDRUM | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ADAM ROE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROD SCHUMACHER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KATHLEEN WELLS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MIKE WOODS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT PEREA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SHERRY MUMFORD | ||||||||
| EMPLOYEE | 40.00 | X | 17335 | 0 | 0 | X | ||
| RACHEL LOCK | ||||||||
| EMPLOYEE | 40.00 | 3554 | 0 | 0 | X | |||
| HARVEY ROBERTSON | ||||||||
| EMPLOYEE | 40.00 | 39029 | 0 | 0 | X | |||
| CORA ROSS | ||||||||
| EMPLOYEE | 40.00 | 25173 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81537 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 334569 | AllOtherContributions |
| Noncash Contributions | 14745 | NoncashContributions |
| Total Contributions | 334569 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL MEETING REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5679 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2567 | TotalRevenueColumn |
| Exclusion | $2,567 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5679 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,567 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333497 | Total |
| Program Services | 333497 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85091 | Total |
| Program Services | 18720 | ProgramServices |
| Management And General | 29782 | ManagementAndGeneral |
| Fundraising | 36589 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5294 | Total |
| Program Services | 1165 | ProgramServices |
| Management And General | 1853 | ManagementAndGeneral |
| Fundraising | 2276 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10533 | Total |
| Program Services | 2317 | ProgramServices |
| Management And General | 3687 | ManagementAndGeneral |
| Fundraising | 4529 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7112 | Total |
| Program Services | 1565 | ProgramServices |
| Management And General | 2489 | ManagementAndGeneral |
| Fundraising | 3058 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6712 | Total |
| Management And General | 6712 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2654 | Total |
| Program Services | 584 | ProgramServices |
| Management And General | 929 | ManagementAndGeneral |
| Fundraising | 1141 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878 | Total |
| Management And General | 2878 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14745 | Total |
| Program Services | 3244 | ProgramServices |
| Management And General | 5161 | ManagementAndGeneral |
| Fundraising | 6340 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6935 | Total |
| Program Services | 1526 | ProgramServices |
| Management And General | 2427 | ManagementAndGeneral |
| Fundraising | 2982 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5136 | Total |
| Fundraising | 5136 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2760 | Total |
| Management And General | 2760 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 3456 | 760 | 1210 | 1486 |
| TRAINING | 2984 | 1194 | 1790 | |
| INSURANCE | 2016 | 2016 | ||
| POSTAGE | 758 | 167 | 265 | 326 |
| BANK CHARGES | 125 | 125 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11252 | Total |
| Program Services | 973 | ProgramServices |
| Management And General | 1548 | ManagementAndGeneral |
| Fundraising | 8731 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503938 | Total |
| Program Services | 364518 | ProgramServices |
| Management And General | 65036 | ManagementAndGeneral |
| Fundraising | 74384 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333464 | BOY |
| EOY | 282068 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254342 | BOY |
| EOY | 254673 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254416 | BOY |
| EOY | 127037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2713 | BOY |
| EOY | 19960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32082 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5240 | BOY |
| EOY | 3782 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850175 | BOY |
| EOY | 687520 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489 | BOY |
| EOY | 1958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489 | BOY |
| EOY | 1958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586183 | BOY |
| EOY | 412875 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260503 | BOY |
| EOY | 272687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846686 | BOY |
| EOY | 685562 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850175 | BOY |
| EOY | 687520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -161123 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | 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 | 500658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340833 | CurrentTaxYear |
| Total | 2331366 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340833 | CurrentTaxYear |
| Total | 2331366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2331366 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2567 | CurrentTaxYear |
| Total | 28307 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 373 | CurrentTaxYearMinus1Year |
| Total | 383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2360056 | TotalSupport |
| Public Support Pertcentage170 | 0.98780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98760 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 653157 | BeginningOfYearBalance |
| Contributions | 634 | Contributions |
| Investment Earnings Or Losses | 70625 | InvestmentEarningsOrLosses |
| Other Expenditures | 16986 | OtherExpenditures |
| Administrative Expenses | 361 | AdministrativeExpenses |
| End Of Year Balance | 707069 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 544113 | BeginningOfYearBalance |
| Contributions | 281 | Contributions |
| Investment Earnings Or Losses | 133315 | InvestmentEarningsOrLosses |
| Other Expenditures | 23848 | OtherExpenditures |
| Administrative Expenses | 704 | AdministrativeExpenses |
| End Of Year Balance | 653157 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 631787 | BeginningOfYearBalance |
| Contributions | 195470 | Contributions |
| Investment Earnings Or Losses | -244086 | InvestmentEarningsOrLosses |
| Other Expenditures | 38766 | OtherExpenditures |
| Administrative Expenses | 292 | AdministrativeExpenses |
| End Of Year Balance | 544113 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32082 | OtherCostOrOtherBasis |
| Depreciation | 28300 | Depreciation |
| Book Value | 3782 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3782 | TotalOfBookValueLandBuildings |
| Total Revenue | 342815 | TotalRevenue |
| Total Expenses | 503938 | TotalExpenses |
| Excess Or Deficit For Year | -161123 | ExcessOrDeficitForYear |
| Other | -$1 | OtherAmount |
| Total Adjustments | -1 | TotalAdjustments |
| Excess Or Deficit Per FS | -161124 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 397088 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 71259 | OtherRevenues |
| Revenue Not Rptd F990 | 71259 | RevenueNotRptdF990 |
| Revenue Subtotal | 325829 | RevenueSubtotal |
| Other Revenues Not Included | 16986 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16986 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 342815 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 504300 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 362 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 362 | ExpensesNotRptdF990 |
| Expenses Subtotal | 503938 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 503938 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATED ORGANIZATION REVENUE - UNITED WAY FOUNDATION 18,216. UNREALIZED GAIN (LOSS) ON INVESTMENTS 53,043. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS RELEASED FROM RESTRICTIONS 16,986. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATED ORGANIZATION EXPENSES - UNITED WAY FOUNDATION 362. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||
| 142 MONROE NE | ALBUQUERQUE | NM | 87108 | 530196605 | 27265 | AGENCY ALLOCATION |
| ASSURANCE HOME | ||||||
| 1000 E 18TH ST | ROSWELL | NM | 882017532 | 850259624 | 29200 | AGENCY ALLOCATION |
| BSA - CONQUISTADOR COUNCIL | ||||||
| 2603 N ASPEN AVE | ROSWELL | NM | 882019785 | 850102304 | 30378 | AGENCY ALLOCATION |
| BOYS AND GIRLS CLUBS | ||||||
| 201 S GARDEN AVE | ROSWELL | NM | 882037274 | 850195358 | 29300 | AGENCY ALLOCATION |
| CHAVES COUNTY CASA | ||||||
| 500 N MAIN ST | ROSWELL | NM | 882022131 | 850375943 | 36000 | AGENCY ALLOCATION |
| ESPERANZA HOUSE | ||||||
| 305 W TILDEN | ROSWELL | NM | 882034543 | 850403258 | 30000 | AGENCY ALLOCATION |
| GIRL SCOUTS OF THE DESERT SOUTWEST | ||||||
| 9700 GIRL SCOUT WAY | EL PASO | TX | 79924 | 850107915 | 22000 | AGENCY ALLOCATION |
| GRADS | ||||||
| 25 W MARTIN ST | ROSWELL | NM | 88203 | 850434375 | 1299 | AGENCY ALLOCATION |
| ROSWELL LITERACY COUNCIL | ||||||
| 609 W TENTH ST | ROSWELL | NM | 882014953 | 850337908 | 21000 | AGENCY ALLOCATION |
| ROSWELL REFUGE | ||||||
| PO BOX 184 | ROSWELL | NM | 882020184 | 850300721 | 42000 | AGENCY ALLOCATION |
| SALVATION ARMY | ||||||
| PO BOX 897 | ROSWELL | NM | 88202 | 135562351 | 18900 | AGENCY ALLOCATION |
| TOBOSA DEVELOPMENTAL SERVICES | ||||||
| 110 E SUMMIT ST | ROSWELL | NM | 88203 | 850274551 | 124 | AGENCY ALLOCATION |
| WORKING MOTHER'S DAY NURSERY | ||||||
| PO BOX 3038 | ROSWELL | NM | 88202 | 850347173 | 26200 | AGENCY ALLOCATION |
| CHAVES COUNTY JOY CENTERS INC | ||||||
| 1822 N MONTANA AVE | ROSWELL | NM | 882013380 | 850304401 | 18600 | AGENCY ALLOCATION |
| CHAVES COUNTY RSVP | ||||||
| 720-A S SUNSET AVE | ROSWELL | NM | 882032878 | 850429630 | 49 | AGENCY ALLOCATION |
| BIG BROTHERS BIG SISTERS | ||||||
| PO BOX 3222 | ROSWELL | NM | 88202 | 850467490 | 375 | AGENCY ALLOCATION |
| GRANDMA'S HOUSE-ARTESIA | ||||||
| 811 W TEXAS AVE | ARTESIA | NM | 88210 | 850419014 | 375 | AGENCY ALLOCATIONAGENCY ALLOCATION |
| HABITAT FOR HUMANITY | ||||||
| 121 HABITAT ST | AMERICUS | GA | 31709 | 911914868 | 375 | AGENCY ALLOCATION |
| NEW MEXICO SPECIAL OLYMPICS | ||||||
| 6600 PALOMAS NE SUITE 207 | ALBUQUERQUE | NM | 87109 | 850268084 | 5 | AGENCY ALLOCATION |
| THE UNITY CENTER | ||||||
| 108 E BLAND ST | ROSWELL | NM | 88203 | 850354859 | 52 | AGENCY ALLOCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 20 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| HARVEY ROBERTSON |
| CORA ROSS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY WAS GIVEN TO THE TREASURER AND MEMBERS OF THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS TO REVIEW AND TO SIGN WHEN APPROVED BY THE EXECUTIVE BOARD. | |
| CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY BY THE EMPLOYEES AND BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. DOCUMENTS ARE HELD IN OFFICE LOCATED AT 400 N. PENNSYLVANIA SUITE 300, ROSWELL, NM 88201. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE UNITED WAY OF CHAVES COUNTY, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. DOCUMENTS ARE HELD IN OFFICE LOCATED AT 400 N. PENNSYLVANIA SUITE 300, ROSWELL, NM 88201. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ROUNDING ADJUSTMENT -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. | FORM 990, PART XI, LINE 5: |
| FINANCIAL REPORTING OVERSIGHT PROCESS | THE BOARD OF DIRECTORS OF UNITED WAY OF CHAVES COUNTY, INC. ASSUME THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS OVERSIGHT PROCESS IS CONSISTENT WITH PRIOR YEARS, AND DID NOT CHANGE DURING THE TAX YEAR. | FORM 990, PAGE 12, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CHAVES COUNTY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N PENNSYLVANIA STE 850 | AddressLine1 |
| City | ROSWELL | City |
| State | NM | State |
| ZIP Code | 88201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850339135 | EIN |
| Primary Activities | TO PROMOTE THE GROWTH WELFARE AND MAINTENANCE OF THE UNITED WAY | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | NM | LegalDomicileState |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | NM | LegalDomicileState |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Comments