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WYOMING COUNTY UNITED WAY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WYOMING COUNTY UNITED WAY INC (EIN 23-1702298)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202611339349301431
Schema version
2024v5.5
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)
Return2026-05-13T07:37:28-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232667890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRONICK KALADA BERDY & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1190 LATHROP STAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231702298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WYOMING COUNTY UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWYOMBusinessNameControlTxt
Phone5708361661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 399AddressLine1Txt
CityTUNKHANNOCKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECILIA COLBURNPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5708361661PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON KELLEY CPAPreparerPersonNm
PTINP01084424PTIN
Phone5702832727PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCECILIA COLBURNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 399AddressLine1Txt
CityTUNKHANNOCKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18657ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$475,919GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WYOMINGCOUNTYUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionMEET THE NEEDS AND IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE IN WYOMING COUNTY, PENNSYLVANIAActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$719,374PYContributionsGrantsAmt
CY Contributions Grants$433,760CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,152PYInvestmentIncomeAmt
CY Investment Income$33,053CYInvestmentIncomeAmt
PY Other Revenue$6,875PYOtherRevenueAmt
CY Other Revenue$6,100CYOtherRevenueAmt
PY Total Revenue$734,401PYTotalRevenueAmt
CY Total Revenue$472,913CYTotalRevenueAmt
PY Grants And Similar Paid$409,672PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$462,263CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,409CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,418CYTotalFundraisingExpenseAmt
PY Other Expenses$57,905PYOtherExpensesAmt
CY Other Expenses$56,404CYOtherExpensesAmt
PY Total Expenses$541,986PYTotalExpensesAmt
CY Total Expenses$593,076CYTotalExpensesAmt
PY Revenues Less Expenses$192,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,163CYRevenuesLessExpensesAmt
Total Assets BOY$872,922TotalAssetsBOYAmt
Total Assets EOY$782,123TotalAssetsEOYAmt
Total Liabilities BOY$65,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$807,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$693,846NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE WYOMING COUNTY UNITED WAY IS TO MEET THE NEEDS AND IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE IN WYOMING COUNTY, PENNSYLVANIAMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$514,327ExpenseAmt
Grant$462,263GrantAmt
DescCONTRIBUTIONS TO OTHER COMMUNITY NON-PROFIT ORGANIZATIONS, TO FUND THEIR OPERATIONS WITHIN THE COMMUNITY.Desc
Total Program Service Expenses$514,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5708361661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 399AddressLine1Txt
CityTUNKHANNOCKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18657ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRIAN BURD
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY BURKE
DIRECTOR1.00Yes (X)$0$0$0
BRAD GEORGETTI
DIRECTOR1.00Yes (X)$0$0$0
RICK HUFFSMITH
DIRECTOR1.00Yes (X)$0$0$0
KATHI KEEFE
DIRECTOR1.00Yes (X)$0$0$0
NICOLETTE MORGAN
DIRECTOR1.00Yes (X)$0$0$0
CARLOS PENEDOS
DIRECTOR1.00Yes (X)$0$0$0
DEB SHURTLEFF
DIRECTOR1.00Yes (X)$0$0$0
JACK WALSH
DIRECTOR1.00Yes (X)$0$0$0
JUDE MCDONOUGH
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN HUFF
EXECUTIVE DIRECTOR40.00$63,667$0$0Yes (X)
BOB BROWN
PAST CHAIR1.00$0$0$0Yes (X)
BEN ROBINSON
VICE CHAIR1.00$0$0$0Yes (X)
CECILIA COLBURN
BOARD CHAIR1.00$0$0$0Yes (X)
MIRANDA PIERSON
TREASURER1.00$0$0$0Yes (X)
KAREN MILNES-SEIBERT
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$433,760AllOtherContributionsAmt
Total Contributions$433,760TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,540TotalRevenueColumnAmt
Related Or Exempt Func Income$26,540RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,559SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$46SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,513SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,513TotalRevenueColumnAmt
Related Or Exempt Func Income$6,513RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,060FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,960FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,100TotalRevenueColumnAmt
Exclusion$6,100ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$472,913TotalRevenueColumnAmt
Related Or Exempt Func Income$33,053RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,100ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$462,263TotalAmt
Program Services$462,263ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,667TotalAmt
Program Services$25,467ProgramServicesAmt
Management And General$12,733ManagementAndGeneralAmt
Fundraising$25,467FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,730TotalAmt
Program Services$2,293ProgramServicesAmt
Management And General$1,146ManagementAndGeneralAmt
Fundraising$2,291FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,012TotalAmt
Program Services$2,005ProgramServicesAmt
Management And General$1,002ManagementAndGeneralAmt
Fundraising$2,005FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$4,400ProgramServicesAmt
Management And General$2,200ManagementAndGeneralAmt
Fundraising$4,400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Program Services$104ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,375TotalAmt
Program Services$7,349ProgramServicesAmt
Management And General$3,676ManagementAndGeneralAmt
Fundraising$7,350FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,530TotalAmt
Program Services$3,012ProgramServicesAmt
Management And General$1,506ManagementAndGeneralAmt
Fundraising$3,012FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$642TotalAmt
Program Services$257ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$445TotalAmt
Program Services$178ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,085TotalAmt
Program Services$1,233ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt
Fundraising$1,234FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$5,671$2,270$1,134$2,267
BANK SERVICE CHARGES$235$93$47$95

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,160TotalAmt
Program Services$3,403ProgramServicesAmt
Fundraising$5,757FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$593,076TotalAmt
Program Services$514,327ProgramServicesAmt
Management And General$24,331ManagementAndGeneralAmt
Fundraising$54,418FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,682BOYAmt
EOY$51,588EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$193,098BOYAmt
EOY$172,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,074BOYAmt
EOY$124,967EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$406,468BOYAmt
EOY$144,475EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$287,965EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$872,922BOYAmt
EOY$782,123EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,408BOYAmt
EOY$13,586EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$23,553BOYAmt
EOY$41,749EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,662BOYAmt
EOY$32,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,623BOYAmt
EOY$88,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$309,966BOYAmt
EOY$575,527EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$497,333BOYAmt
EOY$118,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$807,299BOYAmt
EOY$693,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$872,922BOYAmt
EOY$782,123EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,163ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,710NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,374CurrentTaxYearMinus1YearAmt
Current Tax Year$446,291CurrentTaxYearAmt
Total$2,504,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,374CurrentTaxYearMinus1YearAmt
Current Tax Year$446,291CurrentTaxYearAmt
Total$2,504,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,504,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,152CurrentTaxYearMinus1YearAmt
Current Tax Year$33,053CurrentTaxYearAmt
Total$75,880TotalAmt
FieldValueIRS element (for citing)
Total Support$2,579,998TotalSupportAmt
Public Support CY1700.97060PublicSupportCY170Pct
Public Support PY1700.97930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,144BeginningYearBalanceAmt
Investment Earnings Or Losses$8,677InvestmentEarningsOrLossesAmt
Administrative Expenses$759AdministrativeExpensesAmt
End Year Balance$88,062EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,277BeginningYearBalanceAmt
Investment Earnings Or Losses$8,521InvestmentEarningsOrLossesAmt
Administrative Expenses$654AdministrativeExpensesAmt
End Year Balance$80,144EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,705BeginningYearBalanceAmt
Investment Earnings Or Losses$7,380InvestmentEarningsOrLossesAmt
Administrative Expenses$808AdministrativeExpensesAmt
End Year Balance$72,277EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,646BeginningYearBalanceAmt
Investment Earnings Or Losses-$13,941InvestmentEarningsOrLossesAmt
End Year Balance$65,705EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,174BeginningYearBalanceAmt
Investment Earnings Or Losses$18,216InvestmentEarningsOrLossesAmt
Administrative Expenses$744AdministrativeExpensesAmt
End Year Balance$79,646EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIDELITY INVESTMENTS: CERTIFICATES OF DEPOSIT (BROKERED CDS)$199,903F
ASSETS HELD BY COMMUNITY FOUNDATION OF THE ENDLESS MOUNTAINS$88,062F
FieldValueIRS element (for citing)
Total Book Value Securities$287,965TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$379,539TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,710NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,531DonatedServicesAndUseFcltsAmt
Revenue Not Reported$19,241RevenueNotReportedAmt
Revenue Subtotal$360,298RevenueSubtotalAmt
Other Revenues Not Included$112,615OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$112,615RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$472,913TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$492,992TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,531DonatedServicesUseFcltsAmt
Expenses Not Reported$12,531ExpensesNotReportedAmt
Expenses Subtotal$480,461ExpensesSubtotalAmt
Other Expenses Not Included$112,615OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$112,615ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$593,076TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED WITHIN SECTIONS 509(A)(9) AND 170(B)(1)(A)(VI). THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COMMISSION ON ECONOMIC OPPORTUNITY
PO BOX 74TUNKHANNOCKPA18657231653093501(C)(3)$25,000$0PROGRAM SUPPORT
FAMILY SERVICE ASSOCIATION
31 WEST MARKET STREETWILKES BARREPA18701240795415501(C)(3)$40,000$0PROGRAM SUPPORT
HANDS FAMILY RESOURCE CENTER
41 PHILADELPHIA AVETUNKHANNOCKPA18657203192736501(C)(3)$50,000$0PROGRAM SUPPORT
INTERFAITH FRIENDS
PO BOX 535TUNKHANNOCKPA18657232543208501(C)(3)$50,000$0PROGRAM SUPPORT
CHILD DEVELOPMENT COUNCIL
147 1/2 AMBER LANEWILKES BARREPA18702232972024501(C)(3)$20,007$0PROGRAM SUPPORT
CHILD HUNGER OUTREACH PARTNERS
2 ELIZABETH STREETTOWANDAPA18657833319637501(C)(3)$30,000$0PROGRAM SUPPORT
NORTHEAST SIGHT SERVICES (GREATER WILKES BARRE ASSOCIATION FOR THE BLIND)
1825 WYOMING AVENUEEXETERPA18643232660272501(C)(3)$14,000$0PROGRAM SUPPORT
NORTHERN TIER INDUSTRY AND EDUCATION CONSORTIUM
PO BOX 200DIMOCKPA18816232797676501(C)(3)$7,500$0PROGRAM SUPPORT
TUNKHANNOCK PUBLIC LIBRARY
220 WEST TIOGA STREETTUNKHANNOCKPA18657240802114501(C)(3)$45,000$0PROGRAM SUPPORT
VICTIMS RESOURCE CENTER
71 NORTH FRANKLIN STREETWILKES BARREPA18701231973148501(C)(3)$15,000$0PROGRAM SUPPORT
WYOMING COUNTY CANCER SOCIETY
PO BOX 629TUNKHANNOCKPA18657232293212501(C)(3)$20,000$0PROGRAM SUPPORT
WYOMING COUNTY FOOD PANTRY
PO BOX 165TUNKHANNOCKPA18657232263973501(C)(3)$28,184$0PROGRAM SUPPORT
WYOMING SULLIVAN COUNTY TREATMENT PROGRAM
1 COURT HOUSE SQUARETUNKHANNOCKPA18657262697884501(C)(3)$12,000$0PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS NEPA
190 WELLES ST SUITE 168-170FORTY FORTPA18704844420458501(C)(3)$11,826$0PROGRAM SUPPORT
BOY SCOUTS NEPA COUNCIL
72 MONTAGE MOUNTAIN RDMOOSICPA18507232602695501(C)(3)$19,480$0PROGRAM SUPPORT
FACTORYVILLE PUBLIC LIBRARY
PO BOX 238FACTORYVILLEPA18419231895034501(C)(3)$7,640$0PROGRAM SUPPORT
LACEYVILLE PUBLIC LIBRARY
PO BOX 68LACEYVILLEPA18623232055707501(C)(3)$5,431$0PROGRAM SUPPORT
MEHOOPANY AREA LIBRARY
PO BOX 202MEHOOPANYPA18629232195714501(C)(3)$9,194$0PROGRAM SUPPORT
ENDLESS MOUNTAINS DROP IN CENTER
PO BOX 414TUNKHANNOCKPA18657933325534501(C)(3)$10,000$0PROGRAM SUPPORT
GIRL SCOUTS IN THE HEART OF PA
350 HALE AVENUEHARRISBURGPA17104240795960501(C)(3)$10,000$0PROGRAM SUPPORT
WYOMING COUNTY SPECIAL NEEDS ASSOCIATION
636 SR 29 NORTHTUNKHANNOCKPA18657237209851501(C)(3)$5,000$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES GRANT RECIPIENTS TO FIRST APPLY FOR ASSISTANCE, SUBMIT TO INSPECTION AND COMPLY WITH THE FUNDRAISING POLICIES AND PROCEDURES OF THE WYOMING COUNTY UNITED WAY. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15ADISCUSSED AND VOTED UPON AT MEETINGS OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
PART X - BALANCE SHEET, COLUMN (A) BEGINNING OF YEAR:THE BEGINNING NET ASSETS REPORTED ON THIS YEAR'S FORM 990 DIFFER FROM THE ENDING NET ASSETS REPORTED ON THE PRIOR YEAR FORM 990. THE DIFFERENCE IS DUE TO AN ERROR IN THE PRIOR YEAR FORM 990 RELATED TO THE REPORTING OF EXPENSES. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND UNDERLYING BOOKS AND RECORDS WERE CORRECT FOR THE PRIOR YEAR AND HAVE BEEN USED AS THE BASIS FOR REPORTING THE BEGINNING BALANCES ON THIS RETURN. NO ADJUSTMENT TO CURRENT YEAR OPERATIONS WAS REQUIRED.

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