UNITED WAY OF CAYUGA COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CAYUGA COUNTY INC (EIN 15-0586252)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201901359349302605
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2019-05-15T06:58:54-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473999292 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cuomo Winters & Schmidt CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 Fly Road Suite 108 | AddressLine1Txt |
| City | East Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150586252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CAYUGA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3152539741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 STATE STREET | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GOULD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Strong CPA | PreparerPersonNm |
| PTIN | P00294127 | PTIN |
| Phone | 3154710465 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GOULD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 STATE STREET 2 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,198,670 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOFCAYUGACOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROGRAM FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. THE IMPACT AREAS ARE BASED ON THE UNITED WAY'S GOALS FOR THE COMMON GOOD - INCOME, EDUCATION AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $796,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $799,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,329 | PYOtherRevenueAmt |
| CY Other Revenue | $17,981 | CYOtherRevenueAmt |
| PY Total Revenue | $888,966 | PYTotalRevenueAmt |
| CY Total Revenue | $933,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $686,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $592,435 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $144,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,020 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,497 | PYOtherExpensesAmt |
| CY Other Expenses | $168,650 | CYOtherExpensesAmt |
| PY Total Expenses | $1,008,701 | PYTotalExpensesAmt |
| CY Total Expenses | $914,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,128 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,037,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,814,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $157,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $174,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,880,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,640,143 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROGRAM FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. THE IMPACT AREAS ARE BASED ON THE UNITED WAY'S GOALS FOR THE COMMON GOOD - INCOME, EDUCATION AND HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $596,849 | ExpenseAmt |
| Desc | THE UNITED WAY OF CAYUGA COUNTY, INC. IS A NOT-FOR-PROFIT CORPORATION FOUNDED IN 1922, WHOSE MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE WHO CARE FOR ONE ANOTHER. THE ORGANIZATION IS AFFILIATED WITH UNITED WAY WORLDWIDE, AN INTERNATIONAL ORGANIZATION. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS.THE ORGANIZATION FUNDS THE FOLLOWING PROGRAMS:EDUCATION: FOCUS FOR THIS IMPACT AREA IS HELPING CHILDREN AND YOUTH SUCCEED IN SCHOOL, WORK AND LIFE. FUNDING IN THIS AREA SUPPORTS PROGRAMS THAT FOCUS ON LONG-TERM SOLUTIONS OR ADDRESS OPPORTUNITY GAPS IN THE CRADLE-TO-CAREER PIPELINE. THESE PROGRAMS FOCUS ON BUILDING CONFIDENCE AND SKILLS FOR LIFE AND INCLUDE YOUTH MENTORING, YOUTH RECREATION AND HELP FOR YOUTH IN CRISIS WHICH LEADS TO PREVENTING DELINQUENCY. OTHER PROGRAMS INCLUDE LITERACY, PRESCHOOL AND AFTERSCHOOL PROGRAMS, SCOUTING, AND PERFORMANCE ARTS.HEALTH: FOCUS FOR THIS IMPACT AREA IS TO ENSURE THAT CHILDREN, ADULTS AND SENIORS IMPROVE THEIR PHYSICAL, EMOTIONAL AND MENTAL WELL-BEING. FUNDING IN THIS AREA WORKS TOWARD BUILDING A HEALTHIER, MORE RESILIENT, COMMUNITY BY PROMOTING HEALTHY EATING, PHYSICAL ACTIVITY, AND EXPANDING ACCESS TO QUALITY HEALTH CARE. FUNDED PROGRAMS SUPPORT PROGRAMS FOR CAREGIVERS, FAMILIES WITH MEMBERS IN THE ARMED FORCES, COUNSELING, BLOOD SERVICES, ABUSE PREVENTION AND SUBSTANCE ABUSE TREATMENT, AND PERSONAL CARE NEEDS FOR THE MOST VULNERABLE POPULATION IN OUR COMMUNITY.INCOME/FINANCIAL WELL-BEING: EFFORTS ARE DIRECTED AT EMPOWERING PEOPLE WITH THE TOOLS AND SKILLS SUCH AS JOB TRAINING AND FINANCIAL WELLNESS TO HELP THEM GET ON STABLE FINANCIAL GROUND. THE RESULT IS PEOPLE IN THE COMMUNITY HAVE BOTH IMPROVED FINANCIAL STABILITY AND SELF SUFFICIENCY. INCLUDED IN THIS AREA ARE HOMELESS SHELTERS AND FAMILY TRANSITION PROGRAMS.SAFETY NET: STRATEGIES IN THIS AREA HELP EMPOWER CAYUGA COUNTY RESIDENTS TO LIVE HEALTHY, PROSPEROUS LIVES BY CREATING OPPORTUNITIES AND REMOVING BARRIERS. PARTNERS IN THIS AREA HELP STABILIZE FAMILIES IN TIMES OF CRISIS AS WELL AS PROVIDE HUMAN NEEDS SUCH AS FOOD, SHELTER AND SAFETY. FUNDED PROGRAMS INCLUDE COMPREHENSIVE EMERGENCY ASSISTANCE, ENERGY ASSISTANCE, RESOURCE ASSISTANCE, TRANSPORTATION AND COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,417 | ExpenseAmt |
| Desc | COMMUNITY RESPONSE FUND: THIS IS A SPECIAL FUND WHICH PROVIDES IMMEDIATE FUNDS TO PARTNER AGENCIES IF THERE IS A CRISIS SITUATION WITHIN A FUNDED PROGRAM AND/OR A NEW PROGRAM IS DEVELOPED TO ADDRESS AN EMERGENT NEED. PARTNER AGENCIES ARE ENCOURAGED TO COLLABORATE WITH OTHER NOT-FOR-PROFIT AGENCIES FOR THIS FUNDING.CASH (CREATING ASSETS, SAVINGS AND HOPE) FOR CAYUGA COUNTY: CASH IS A UNITED WAY INITIATIVE THAT OFFERS FREE TAX PREPARATION FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. IRS CERTIFIED VOLUNTEERS HELP THESE HOUSEHOLDS BUILD STRONGER FUTURES BY PREPARING THEIR NEW YORK STATE AND FEDERAL TAX RETURNS FREE OF CHARGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $618,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MACIER | PersonNm |
| Phone | 3152539741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 STATE STREET SUITE 2 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DAVID GOULD | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LANE | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN MARINELLI | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES ORMAN | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN QUEST | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE HUBBARD | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FORCEY | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE JENNSEN | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY VANDEMARK | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF PIROZZOLO | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALALN BERLUCCI | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BIRNINGHAM | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN BUTLER | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEG VANEK | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETH RABUANO | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN DEMCOVICH | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GANEY | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HARDY | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL QUILL JR | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $799,763 | AllOtherContributionsAmt |
| Total Contributions | $799,763 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,760 | TotalRevenueColumnAmt |
| Exclusion | $41,760 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $339,166 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,437 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,729 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,729 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| GOLF TOURNAMENT | $6,249 | $6,249 |
| MISCELLANEOUS INCOME | $11,732 | $11,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,981 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $933,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,729 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,741 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,435 | TotalAmt |
| Program Services | $592,435 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Program Services | $7,150 | ProgramServicesAmt |
| Management And General | $28,145 | ManagementAndGeneralAmt |
| Fundraising | $29,705 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,201 | TotalAmt |
| Program Services | $8,491 | ProgramServicesAmt |
| Management And General | $33,428 | ManagementAndGeneralAmt |
| Fundraising | $35,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$379 | TotalAmt |
| Program Services | -$42 | ProgramServicesAmt |
| Management And General | -$164 | ManagementAndGeneralAmt |
| Fundraising | -$173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,198 | TotalAmt |
| Program Services | $1,232 | ProgramServicesAmt |
| Management And General | $4,849 | ManagementAndGeneralAmt |
| Fundraising | $5,117 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,350 | TotalAmt |
| Management And General | $9,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,156 | TotalAmt |
| Management And General | $14,156 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,780 | TotalAmt |
| Program Services | $1,956 | ProgramServicesAmt |
| Management And General | $7,699 | ManagementAndGeneralAmt |
| Fundraising | $8,125 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,163 | TotalAmt |
| Program Services | $4,196 | ProgramServicesAmt |
| Management And General | $16,523 | ManagementAndGeneralAmt |
| Fundraising | $17,444 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,671 | TotalAmt |
| Program Services | $1,394 | ProgramServicesAmt |
| Management And General | $5,486 | ManagementAndGeneralAmt |
| Fundraising | $5,791 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436 | TotalAmt |
| Program Services | $377 | ProgramServicesAmt |
| Management And General | $1,488 | ManagementAndGeneralAmt |
| Fundraising | $1,571 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| PROVISION FOR BAD DEBTS | $32,000 | $32,000 | ||
| CAMPAIGN PROMOTIONS | $31,311 | $31,311 | ||
| MISCELLANEOUS | $5,353 | $2,318 | $2,446 | $589 |
| TELEPHONE | $3,224 | $1,396 | $1,473 | $355 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976 | TotalAmt |
| Program Services | $107 | ProgramServicesAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,105 | TotalAmt |
| Program Services | $618,266 | ProgramServicesAmt |
| Management And General | $157,196 | ManagementAndGeneralAmt |
| Fundraising | $138,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,258 | BOYAmt |
| EOY | $443,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,758 | BOYAmt |
| EOY | $231,458 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,484 | BOYAmt |
| EOY | $480,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,629 | BOYAmt |
| EOY | $10,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,614 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,433 | BOYAmt |
| EOY | $1,644,757 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $3,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,792 | BOYAmt |
| EOY | $2,814,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,607 | BOYAmt |
| EOY | $3,921 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,599 | BOYAmt |
| EOY | $170,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,206 | BOYAmt |
| EOY | $174,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,886 | BOYAmt |
| EOY | $1,871,225 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,700 | BOYAmt |
| EOY | $768,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,586 | BOYAmt |
| EOY | $2,640,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,792 | BOYAmt |
| EOY | $2,814,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,128 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$259,571 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $914,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $944,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $796,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,763 | CurrentTaxYearAmt |
| Total | $4,355,942 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $914,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $944,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $796,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,763 | CurrentTaxYearAmt |
| Total | $4,355,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,355,942 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,760 | CurrentTaxYearAmt |
| Total | $241,999 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $14,329 | CurrentTaxYearMinus1YearAmt |
| Total | $32,729 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,981 | CurrentTaxYearAmt |
| Total | $17,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,648,651 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,614 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOCATIONS PAYABLE | $140,269 |
| DESIGNATIONS PAYABLE | $30,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,502 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $661,068 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$259,580 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,765 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$230,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $891,883 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,350 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $32,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,350 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $933,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $901,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,765 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $872,755 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,350 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $32,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,350 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $914,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | BAD DEBT EXPENSE $32000 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | BAD DEBT EXPENSE $32000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABC CAYUGA INC | |||||||
| 63 GENESEE ST | AUBURN | NY | 13021 | 811255927 | $5,088 | $0 | INFANT/TODDLER LEARNING |
| AMERICAN RED CROSS | |||||||
| 11 STATE STREET | AUBURN | NY | 13021 | 530196695 | $19,000 | $0 | DISASTER AND OTHER RELIEF |
| ARISE CHILD & FAMILY | |||||||
| 21 LINCOLN ST | AUBURN | NY | 13021 | 161186293 | $20,000 | $0 | INDIVIDUALS WITH DISABILITIES |
| AUBURN PUBLIC THEATER | |||||||
| 8 EXCHANGE STREET | AUBURN | NY | 13021 | $5,500 | $0 | PERFORMING ARTS EDU. | |
| AURORA OF CNY | |||||||
| 518 JAMES STREET | AUBURN | NY | 13021 | 150543651 | $15,000 | $0 | SENSORY LOSS |
| BOOKER T WASHINGTON COMM CT | |||||||
| 17-23 CHAPMAN AVENUE | AUBURN | NY | 13021 | 150533540 | $50,000 | $0 | AWESUM YOUTH AFTER SCHOOL |
| CHAD | |||||||
| 75 GENESEE STREET SUITE 4 | AUBURN | NY | 13021 | $31,320 | $0 | CHEMICAL DEPENDENCY | |
| CAMP CASPER GREGORY | |||||||
| 1803 LAKE ROAD | AURORA | NY | 13026 | $7,500 | $0 | CHILDRENS' CAMP | |
| CATHOLIC CHARITIES OF THE FL | |||||||
| 134 E GENESEE STREET | AUBURN | NY | 13021 | 142005241 | $16,500 | $0 | PARENTING PROGRAM |
| CAYUGA COUNSELING | |||||||
| 17 E GENESEE STREET | AUBURN | NY | 13021 | $105,250 | $0 | S.A.V.A.R. | |
| CHAPEL HOUSE | |||||||
| 36 FRANKLIN STREET | AUBURN | NY | 13021 | $13,000 | $0 | HOMELESS SHELTER | |
| E JOHN GAVRAS CENTER | |||||||
| 182 NORTH STREET | AUBURN | NY | 13021 | 150576613 | $30,000 | $0 | EARLY CHIILD & SCHOOL PROGRAM |
| GIRL SCOUTS | |||||||
| 300 ROUTE 318 | PHELPS | NY | 14532 | 160844808 | $24,800 | $0 | SCOUTING |
| HOSPICE OF THE FL | |||||||
| 1130 CORPORATE DRIVE | AUBURN | NY | 13021 | 222667155 | $29,957 | $0 | PATIENT CARE BEREAVEMENT COUNSELING |
| LITERACY VOLUNTEERS | |||||||
| 17 NELSON STREET | AUBURN | NY | 13021 | 161543286 | $23,000 | $0 | ADULT BASIC LITERACY |
| LONGHOUSE COUNCIL BSA CAYUGA | |||||||
| 2803 BREWERTON ROAD | MATTYDALE | NY | 13211 | 150532060 | $24,800 | $0 | SCOUTING |
| RESCUE MISSION | |||||||
| 217 GRANT AVE | AUBURN | NY | 13021 | 150532146 | $9,000 | $0 | FAMILY TRANSITIONS |
| SALVATION ARMY | |||||||
| 18 E GENESEE STREET | AUBURN | NY | 13021 | 135562351 | $18,000 | $0 | COMP EMERGENCY ASSISTANCE |
| SENECACAYUGA ARC | |||||||
| 180 NORTH STREET | AUBURN | NY | 13021 | 161124314 | $26,000 | $0 | CAMP COLUM GORDAN |
| TRANS PROJECT FOR CAYUGA CTY | |||||||
| 17 NELSON STREET | AUBURN | NY | 13021 | 222137922 | $43,470 | $0 | SCAT VAN SERVICE |
| YMCA-WEIU | |||||||
| 27 WILLIAM STREET | AUBURN | NY | 13021 | 160978301 | $70,000 | $0 | YPALS, KID CHALLENGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | AGENCIES RECEIVING FUNDING FROM UNITED WAY MUST BE A 501(C)(3), HEALTH AND HUMAN AGENCY. PROGRAMS THAT RECEIVE GRANTS FROM THE UNITED WAY OF CAYUGA COUNTY ARE REVIEWED ANNUALLY BY PANELS CONSISTING OF VOLUNTEERS. THE PANELS ARE CHARGED WITH THE RESPONSIBILITY OF EVALUATING EACH FUNDED PROGRAM. THE TOOLS FOR MEASURING EACH PROGRAM INCLUDE, HOW THE PROGRAM IS ACCOMPLISHING THE STATED GOALS, MANDATING PROVEN POSITIVE OUTCOMES, HOW EFFICIENTLY THE PROGRAM IS OPERATING, WHETHER THE PROGRAM IS A DUPLICATION OF SERVICES, AND HOW THE PROGRAM FITS IN TO THE MISSION OF THE UNITED WAY'S GOALS FOR THE COMMON GOOD-EDUCATION, HEALTH AND INCOME. IN ADDITION TO REVIEWING FUNDED PROGRAMS, THE PANELS ASSESS THE OVERALL FINANCIAL STATEMENTS, PERSONAL VISITS TO THE AGENCY AND ASSESSMENT OF THE AGENCY'S OPERATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH AUDITORS FOR CONTENT AND ACCURACY AND THEN REVIEWED BY THE FULL GOVERNING BOARD FOR FINAL APPROVAL WITH AUDITORS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE UNITED WAY OF CAYUGA COUNTY REQUIRES THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS AVOID CONFLICTS OF INTEREST. ANNUALLY, STAFF, VOLUNTEERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT.tHE ANNUAL STATEMENT READS AS FOLLOWS:Conflict of Interest PolicyThe standard behavior at the United Way of Cayuga County, Inc. is that all staff, volunteers, and board members scrupulously avoid conflicts of interests of the United Way of Cayuga County,Inc. on one hand, and personal, professional, and business interests on the other. This includes avoiding potential and actual conflicts of interest as well as perceptions of conflicts of interest. I understand that the purposes of this policy are: to protect the integrity of the United Way of Cayuga County, Inc.b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S SALARY IS INITIALLY DETERMINED BY THE EXECUTIVE COMMITTEE OF THE UNITED WAY BOARD OF DIRECTORS, AND SUBMITTED TO TEH FULL BOARD FOR CONSIDERATION AND APPROVAL. COMPENSATION IS BASED ON UNITED WAY WORLDWIDE RESEARCH REGARDING SALARY RANGES FOR METRO IV'S, IN ADDITION TO YEARS SERVED WITH THE UNITED WAY. ANNUAL RAISES, IF ANY ARE BASED ON COST OF LIVING IN CONJUNCTION WITH THE RECOMMENDATION OF THE ADMINISTRATION AND FINANCE COMMITTEE. A DESIGNATED PEERCENTAGE IS GIVEN TO ALL EMPLOYEES. THE PERCENTAGE IS THE SAME FOR ALL EMPLOYEES, REGARDLESS OF POSITION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION HAD POSTED ITS CURRENT AUDITED FINANCIAL STATEMENT, 990 AND CONFLICT OF INTEREST POLICY WEBSITE. |