UNITED FUND OF WARREN COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FUND OF WARREN COUNTY (EIN 25-6003367)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349303113
- 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 | 2011-11-15T09:39:36-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kersey & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 Liberty Street | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256003367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Fund of Warren County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8147260292 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Third Avenue West PO Box 844 | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael A Hostovich | Name |
| Title | Executive Director | Title |
| Phone | 8147260292 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John M Kersey | Name |
| Phone | 8147234280 | Phone |
| Date Prepared | 2011-11-15 | 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 | Michael A Hostovich | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Third Avenue West PO Box 844 | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 661459 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty-three community based nonprofit organizations in furtherance of community service programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 613327 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 657522 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6714 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3937 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 725326 | TotalRevenuePriorYear |
| Total Revenue Current Year | 661459 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 527100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 530608 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76466 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46433 | OtherExpensePriorYear |
| Other Expenses Current Year | 45028 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 649999 | TotalExpensesPriorYear |
| Total Expenses Current Year | 652058 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75327 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9401 | RevenuesLessExpensesCY |
| Total Assets BOY | 1153777 | TotalAssetsBOY |
| Total Assets EOY | 1209460 | TotalAssetsEOY |
| Total Liabilities BOY | 400013 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 403071 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 753764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 806389 | NetAssetsOrFundBalancesEOY |
| Mission Description | To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty-two community based nonprofit organizations in furtherance of community service programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 530608 | Expense |
| Description | Raised money to supply grants to twenty-two participating agencies and community programs, per attached schedule. | Description |
| Total Program Service Expense | 530608 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 2 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8147260292 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Third Avenue | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Merl Rice | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Jamie Steffan | ||||||
| Vice-President | 1.00 | X | X | 0 | 0 | 0 |
| Victoria Hanson | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Jonathan Carlson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tina Dell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Gesing | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andrea Grolemond | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Paul Ignatius | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr John Sechriest | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lincoln Sokolski | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Arthur Stewart | ||||||
| Vice-President | 1.00 | X | 0 | 0 | 0 | |
| Barbara Tubbs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Denise Whipp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jackie Johnson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Greg Lyle | ||||||
| Assistant Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| William Jones | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Blair | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tricia Durbin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Greg Latimer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vance Lauffenburger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael A Hostovich | ||||||
| Executive Director | 40.00 | X | 49050 | 0 | 10772 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49050 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10772 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 657522 | AllOtherContributions |
| Total Contributions | 657522 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3937 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 661459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3937 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530608 | Total |
| Program Services | 530608 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58969 | Total |
| Management And General | 14743 | ManagementAndGeneral |
| Fundraising | 44226 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12058 | Total |
| Management And General | 6029 | ManagementAndGeneral |
| Fundraising | 6029 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312 | Total |
| Management And General | 93 | ManagementAndGeneral |
| Fundraising | 219 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5083 | Total |
| Management And General | 1521 | ManagementAndGeneral |
| Fundraising | 3562 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Management And General | 2750 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3238 | Total |
| Fundraising | 3238 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2125 | Total |
| Management And General | 1062 | ManagementAndGeneral |
| Fundraising | 1063 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8259 | Total |
| Management And General | 2420 | ManagementAndGeneral |
| Fundraising | 5839 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289 | Total |
| Fundraising | 2289 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134 | Total |
| Management And General | 67 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2212 | Total |
| Management And General | 553 | ManagementAndGeneral |
| Fundraising | 1659 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Uncollectible Pledges | 10513 | 10513 | |
| Promotional Materials | 5478 | 5478 | |
| Payments to United Way | 3150 | 3150 | |
| Supplies | 1880 | 1065 | 815 |
| License and Registratio | 250 | 250 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652058 | Total |
| Program Services | 530608 | ProgramServices |
| Management And General | 43966 | ManagementAndGeneral |
| Fundraising | 77484 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148899 | BOY |
| EOY | 151460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198932 | BOY |
| EOY | 285433 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146757 | BOY |
| EOY | 153798 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468 | BOY |
| EOY | 1468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424 | BOY |
| EOY | 290 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167529 | BOY |
| EOY | 84020 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489768 | BOY |
| EOY | 532991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153777 | BOY |
| EOY | 1209460 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1763 | BOY |
| EOY | 1821 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398250 | BOY |
| EOY | 401250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400013 | BOY |
| EOY | 403071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751764 | BOY |
| EOY | 804889 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 1500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753764 | BOY |
| EOY | 806389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153777 | BOY |
| EOY | 1209460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9401 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 43223 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 592253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657522 | CurrentTaxYear |
| Total | 3128113 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 592253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657522 | CurrentTaxYear |
| Total | 3128113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 592082 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2536031 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3937 | CurrentTaxYear |
| Total | 50524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3178637 | TotalSupport |
| Public Support Pertcentage170 | 0.79780 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4156 | OtherCostOrOtherBasis |
| Depreciation | 3866 | Depreciation |
| Book Value | 290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 290 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Long-term certificates of deposit | 83000 | F |
| Accrued interest income | 1020 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 84020 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest in Net Assets Held in Trust | Description |
| Book Value | 532991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 532991 | TotalBookValueOtherAssets |
| Total Revenue | 661459 | TotalRevenue |
| Total Expenses | 652058 | TotalExpenses |
| Excess Or Deficit For Year | 9401 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 43223 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 43223 | TotalAdjustments |
| Excess Or Deficit Per FS | 52624 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 704682 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 43223 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 43223 | RevenueNotRptdF990 |
| Revenue Subtotal | 661459 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 661459 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 652058 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 652058 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 652058 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | Footnote in Financial Stmts: "Effective April 1, 2010, the Organization adopted FASB ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. There was no material impact on the Organization's financial position or changes in net assets as a result of the adoption of this standard." | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| A Safe Place of Warren & Forest Counties | |||||||
| 300 Hospital Dr | N Warren | PA | 16365 | 251620421 | 501(c)(3) | 16145 | For furtherance of community service programs |
| Bollinger Enterprises Inc | |||||||
| 44 N State St | N Warren | PA | 16365 | 251235475 | 501(c)(3) | 12095 | For furtherance of community service programs |
| Boy Scouts of America | |||||||
| 316 Fourth Ave | Warren | PA | 16365 | 250965263 | 501(c)(3) | 66984 | For furtherance of community service programs |
| Crescent Park Dental Clinic | |||||||
| 2 Crescent Park | Warren | PA | 16365 | 250965598 | 501(c)(3) | 10500 | For furtherance of community service programs |
| Don Mills Achievement Center | |||||||
| 223 N State St | N Warren | PA | 16365 | 251399598 | 501(c)(3) | 22814 | For furtherance of community service programs |
| Family Services of Warren County | |||||||
| 185 Hospital Dr | N Warren | PA | 16365 | 250965289 | 501(c)(3) | 44074 | For furtherance of community service programs |
| Hospice of Warren County | |||||||
| PO Box 68 2 Crescent Pk | Warren | PA | 16365 | 251512020 | 501(c)(3) | 11588 | For furtherance of community service programs |
| Jefferson DeFrees Family Center | |||||||
| 207 Second Ave | Warren | PA | 16365 | 250965640 | 501(c)(3) | 56254 | For furtherance of community service programs |
| New Hope Assistance Dogs Inc | |||||||
| 3 Scott Run Rd | Warren | PA | 16365 | 043720936 | 501(c)(3) | 8471 | For furtherance of community service programs |
| Girl Scouts of Western Pennsylvania | |||||||
| 30 Isabella Dr Suite 107 | Pittsburgh | PA | 15212 | 251126094 | 501(c)(3) | 22955 | For furtherance of community service programs |
| American Red Cross- Warren Chapter | |||||||
| 305 Market St | Warren | PA | 16365 | 256000093 | 501(c)(3) | 48268 | For furtherance of community service programs |
| Retired & Senior Volunteer Program | |||||||
| 900 Fourth Ave | Warren | PA | 16365 | 251195283 | 501(c)(3) | 13100 | For furtherance of community service programs |
| Ruth M Smith Center | |||||||
| 407 S Main St Box 576 | Sheffield | PA | 16347 | 250987246 | 501(c)(3) | 16386 | For furtherance of community service programs |
| Sheffield Area Hospitality Center | |||||||
| PO Box 786 | Sheffield | PA | 16347 | 251208658 | 501(c)(3) | 10922 | For furtherance of community service programs |
| The Salvation Army- Warren County | |||||||
| 311 Beach St | Warren | PA | 16365 | 250965551 | 501(c)(3) | 63543 | For furtherance of community service programs |
| Warren Senior Center | |||||||
| 800 PA Ave W | Warren | PA | 16365 | 251800882 | 501(c)(3) | 22300 | For furtherance of community service programs |
| YMCA of Warren County | |||||||
| 212 Lexington Ave | Warren | PA | 16365 | 250995783 | 501(c)(3) | 58600 | For furtherance of community service programs |
| Warren County Youth Volunteer Corps | |||||||
| 900 Fourth Ave | Warren | PA | 16365 | 251195283 | 501(c)(3) | 12500 | For furtherance of community service programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 22 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The finance committee reviews the Form 990 prior to submission to the Internal Revenue Service and reports to the Board of Directors. | |
| The organization monitors and enforces compliance with the conflict of interest policy via updates from board members and employees. | Form 990, Part VI, Section B, line 12c | |
| The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 43,223. | Form 990, Part XI, line 5: |
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