UNITED WAY OF WEST ELLIS COUNY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WEST ELLIS COUNY INC (EIN 75-6002917)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-10
IRS object ID
201141309349301814
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-10T13:09:36-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT & WEEDON CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1617 FERRIS AVENUEAddressLine1
CityWAXAHACHIECity
StateTXState
ZIP Code751653000ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN756002917EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WEST ELLIS COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone9727230017Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1025AddressLine1
CityMIDLOTHIANCity
StateTXState
ZIP Code76065ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCASEY BALLARDName
TitleEXECUTIVE DIRECTORTitle
Phone9727230017Phone
Date Signed2011-05-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARTHA K WEEDONName
Phone9729231590Phone
Date Prepared2011-05-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts364713GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWESTELLISCOUNTYUW.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTAX EXEMPT FUNDRAISINGActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers19TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year432088ContributionsGrantsPriorYear
Contributions Grants Current Year358110ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year14356InvestmentIncomePriorYear
Investment Income Current Year6603InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year446444TotalRevenuePriorYear
Total Revenue Current Year364713TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year252702GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY275400GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year50589SalariesEtcPriorYear
Salaries Etc Current Year42876SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year26178TotalFundrsngExpCurrentYear
Other Expense Prior Year26381OtherExpensePriorYear
Other Expenses Current Year30468OtherExpensesCurrentYear
Total Expenses Prior Year329672TotalExpensesPriorYear
Total Expenses Current Year348744TotalExpensesCurrentYear
Revenues Less Expenses Prior Year116772RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15969RevenuesLessExpensesCY
Total Assets BOY513187TotalAssetsBOY
Total Assets EOY530438TotalAssetsEOY
Total Liabilities EOY1294TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY513187NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY529144NetAssetsOrFundBalancesEOY
Mission DescriptionTAX EXEMPT FUNDRAISINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense276900Expense
Grants275400Grants
DescriptionSEE ATTACHED LIST OF SUPPORTED ORGANIZATIONSDescription
Total Program Service Expense276900TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCASEY BALLARDNamePerson
Telephone Number9727239280TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 1025AddressLine1
CityMIDLOTHIANCity
StateTXState
ZIP Code76065ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CLINT ALMAND
TREASURER1.00XX000
DUSTY AUTREY
DIRECTOR1.00X000
MELISSA BALLARD
DIRECTOR1.00X000
CHUCK BEATTY
DIRECTOR1.00X000
HAROLD CATES
DIRECTOR1.00X000
KEVIN CHESTER
DIRECTOR1.00X000
DANNY DILLARD
DIRECTOR1.00X000
GARY ESTES
DIRECTOR1.00X000
DR HAROLD NOLTE
CHAIRMAN1.00XX000
SANDI GRANT
DIRECTOR1.00X000
RAY PIKE
V. CHAIRMAN1.00XX000
BRITTANY LOISEL
DIRECTOR1.00X000
DR CUBIE WARD
DIRECTOR1.00X000
JEAN WOODS
DIRECTOR1.00X000
DAVID WYRTZEN
DIRECTOR1.00X000
KELLY PACLEB
SECRETARY1.00X000
LEE AUVENSHIRE
DIRECTOR1.00X000
PAULA BAUCUM
DIRECTOR1.00X000
PATRICK WILSON
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions358110AllOtherContributions
Total Contributions358110TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6603TotalRevenueColumn
Related Or Exempt Function Income6603RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column364713TotalRevenueColumn
Related Or Exempt Function Income6603RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total275400Total
Program Services275400ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total38458Total
Management And General19230ManagementAndGeneral
Fundraising19228Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1374Total
Management And General1374ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3044Total
Management And General1575ManagementAndGeneral
Fundraising1469Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5260Total
Management And General5260ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total800Total
Management And General800ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1798Total
Fundraising1798Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total685Total
Management And General685ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6631Total
Management And General6631ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1252Total
Management And General1252ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total430Total
Management And General430ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraisingProgram ServicesProgramServices
PRINTING & PROMOTIONAL470726402067
DUES29912991
CAMPAIGN EXPENSE16161616
PHONE15311531
MISC ISD GRANTS & AWARDS15001500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1267Total
Management And General1267ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total348744Total
Program Services276900ProgramServices
Management And General45666ManagementAndGeneral
Fundraising26178Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY259508BOY
EOY212290EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY237873BOY
EOY301237EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY772EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY15806BOY
EOY15789EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY350EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY513187BOY
EOY530438EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY1294EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1294EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY512187BOY
EOY528144EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY513187BOY
EOY529144EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY513187BOY
EOY530438EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses15969ReconcilationRevenueExpenses
Reconcilation Other Changes-12ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years224995CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years392989CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years400963CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year252702CurrentTaxYearMinus1Year
Current Tax Year358110CurrentTaxYear
Total1629759Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years224995CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years392989CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years400963CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year252702CurrentTaxYearMinus1Year
Current Tax Year358110CurrentTaxYear
Total1629759Total
FieldValueIRS element (for citing)
Public Support Total1701629759PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3544CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9045CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10056CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14236CurrentTaxYearMinus1Year
Current Tax Year6607CurrentTaxYear
Total43488Total
FieldValueIRS element (for citing)
Total Support1673247TotalSupport
Gross Receipts From Admissions Etc6603GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97420PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BOYS & GIRLS CLUB
620 FARLEY STREETWAXAHACHIETX75165752541312310000OPERATING
COMMON GROUND MINISTRY
604 E PARKS AVEWAXAHACHIETX75165752416743313000OPERATING
DANIEL'S DEN
P O BOX 3019WAXAHACHIETX75168752685894315000OPERATING
ELLIS COUNTY 4-H
701 S I-35 E STE 3WAXAHACHIETX7516575232425236000OPERATING
GINGERBREAD HOUSE
P O BOX 2838WAXAHACHIETX75168752796594315000OPERATING
HOPE CLINIC
411 E JEFFERSONWAXAHACHIETX75165752813621310000OPERATING
MANNA HOUSE
210 W AVE FMIDLOTHIANTX76065752442266325000OPERATING
MEALS ON WHEELS ELLIS COUNTY
503 FERRIS AVEWAXAHACHIETX75165751555153343000OPERATING
MIDLOTHIAN SENIOR CITIZENS
4 COMMUNITY CIRCLEMIDLOTHIANTX76065752203679318000OPERATING
MILFORD SENIOR CITIZENS
P O BOX 125MILFORDTX7667075600061136400OPERATING
SALVATION ARMY
620 FARLEY STREETWAXAHACHIETX75165750800678310000OPERATING
WAXAHACHIE CARE
PO BOX 371WAXAHACHIETX75168752490584332000OPERATING
WAXAHACHIE SENIOR CITIZENS
219 PATRICK STREETWAXAHACHIETX75165752206314310000OPERATING
YMCA
100 YMCA DRIVEWAXAHACHIETX75165750800696322000OPERATING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants27TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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