2011-11-15T09:39:36-06:00 2011-03-31 Kersey & Associates PC 208 Liberty Street Warren PA 16365 990 2010-04-01 256003367 United Fund of Warren County Inc UNIT 8147260292 305 Third Avenue West PO Box 844 Warren PA 16365 Michael A Hostovich 8147260292 2011-11-10 1 John M Kersey 8147234280 2011-11-15 2010 2016-03-07 17:11:31Z Michael A Hostovich 305 Third Avenue West PO Box 844 Warren PA 16365 661459 0 X N/A X 1924 PA 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. 20 20 2 0 0 0 613327 657522 0 0 6714 3937 105285 0 725326 661459 527100 530608 0 0 76466 76422 0 0 77484 46433 45028 649999 652058 75327 9401 1153777 1209460 400013 403071 753764 806389 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. 0 0 530608 Raised money to supply grants to twenty-two participating agencies and community programs, per attached schedule. 530608 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 PA X The Organization 8147260292 305 Third Avenue Warren PA 16365 Merl Rice 2.00 X X 0 0 0 Jamie Steffan 1.00 X X 0 0 0 Victoria Hanson 1.00 X X 0 0 0 Jonathan Carlson 1.00 X 0 0 0 Tina Dell 1.00 X 0 0 0 Jennifer Gesing 1.00 X 0 0 0 Andrea Grolemond 1.00 X 0 0 0 Dr Paul Ignatius 1.00 X 0 0 0 Dr John Sechriest 1.00 X 0 0 0 Lincoln Sokolski 1.00 X 0 0 0 Arthur Stewart 1.00 X 0 0 0 Barbara Tubbs 1.00 X 0 0 0 Denise Whipp 1.00 X 0 0 0 Jackie Johnson 1.00 X 0 0 0 Greg Lyle 1.00 X X 0 0 0 William Jones 1.00 X 0 0 0 Dan Blair 1.00 X 0 0 0 Tricia Durbin 1.00 X 0 0 0 Greg Latimer 1.00 X 0 0 0 Vance Lauffenburger 1.00 X 0 0 0 Michael A Hostovich 40.00 X 49050 0 10772 49050 0 10772 0 0 0 0 0 657522 657522 3937 3937 661459 3937 0 0 530608 530608 58969 14743 44226 12058 6029 6029 312 93 219 5083 1521 3562 5500 2750 2750 3238 3238 2125 1062 1063 8259 2420 5839 2289 2289 134 67 67 2212 553 1659 Uncollectible Pledges 10513 10513 Promotional Materials 5478 5478 Payments to United Way 3150 3150 Supplies 1880 1065 815 License and Registratio 250 250 652058 530608 43966 77484 148899 151460 198932 285433 146757 153798 1468 1468 4156 3866 424 290 167529 84020 489768 532991 1153777 1209460 1763 1821 398250 401250 400013 403071 X 751764 804889 2000 1500 753764 806389 1153777 1209460 X 9401 43223 X 0 1 0 X 0 X 592253 627427 637584 613327 657522 3128113 592253 627427 637584 613327 657522 3128113 592082 2536031 14757 14376 10740 6714 3937 50524 3178637 0.79780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4156 3866 290 290 Long-term certificates of deposit 83000 F Accrued interest income 1020 C 84020 Interest in Net Assets Held in Trust 532991 532991 661459 652058 9401 43223 43223 52624 704682 43223 43223 661459 0 661459 652058 0 652058 0 652058 Description of Uncertain Tax Positions Under FIN 48: Part X: 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." 0 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 22 22 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. Form 990, Part VI, Section B, line 12c The organization monitors and enforces compliance with the conflict of interest policy via updates from board members and employees. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 43,223.