UNITED WAY OF ST JOHNS COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ST JOHNS COUNTY INC (EIN 59-6018986)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349305146
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T11:48:44-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NW 25TH PLACE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596018986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ST JOHNS COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9048299721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA CRUM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9048299721 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUISE H ANDERSON CPA | PreparerPersonNm |
| PTIN | P00076150 | PTIN |
| Phone | 3523726300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | REBECCA CRUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,377,721 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAY-SJC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO ENGAGE AND INSPIRE COMMUNITIES TO CREATE A SHARED VISION FOR THE FUTURE AND SET GOALS FOR COLLECTIVE ACTION IN THE AREAS OF EDUCATION, INCOME AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,179,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,338,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $836 | PYInvestmentIncomeAmt |
| CY Investment Income | $698 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,782 | PYOtherRevenueAmt |
| CY Other Revenue | $25,822 | CYOtherRevenueAmt |
| PY Total Revenue | $1,231,152 | PYTotalRevenueAmt |
| CY Total Revenue | $1,364,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $875,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $825,706 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,060 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,121 | PYOtherExpensesAmt |
| CY Other Expenses | $123,756 | CYOtherExpensesAmt |
| PY Total Expenses | $1,228,587 | PYTotalExpensesAmt |
| CY Total Expenses | $1,200,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,451,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,572,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,176,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $722,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $274,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $849,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IMPROVES LIVES AND BUILDS A STRONG, HEALTHY COMMUNITY BY STRATEGICALLY INVESTING IN QUALITY PROGRAMS, BUILDING PARTNERSHIPS, ADVOCATING FOR BETTER POLICIES, ENGAGING THE COMMUNITY AND LEVERAGING RESOURCES. THE ORGANIZATION'S PROGRAM INCLUDES FUNDRAISING EFFORTS TO INVEST IN PROGRAMS OFFERED BY PARTNER AGENCIES TO PROVIDE SERVICES IN ST. JOHNS COUNTY IN TARGET AREAS OF EDUCATION, FINANCE AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $913,636 | ExpenseAmt |
| Grant | $825,706 | GrantAmt |
| Revenue | $17,676 | RevenueAmt |
| Desc | THE ORGANIZATION IMPROVES LIVES AND BUILDS A STRONG, HEALTHY COMMUNITY BY STRATEGICALLY INVESTING IN QUALITY PROGRAMS, BUILDING PARTNERSHIPS, ADVOCATING FOR BETTER POLICIES, ENGAGING THE COMMUNITY AND LEVERAGING RESOURCES. THE ORGANIZATION'S PROGRAM INCLUDES FUNDRAISING EFFORTS TO INVEST IN PROGRAMS OFFERED BY PARTNER AGENCIES TO PROVIDE SERVICES IN ST. JOHNS COUNTY IN TARGET AREAS OF EDUCATION, FINANCE AND HEALTH. | Desc |
| Total Program Service Expenses | $913,636 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9048299721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOBBY CRUM | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY GREEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECCA CRUM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK CRIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MINER | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ALBAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY BERNADOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY CAMERON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE FRENCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE JOYNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MCQUAIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON NUCKOLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN REAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB ROUSSEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY SLOUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TONER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA NELSON | ||||||
| EXEC DIR, SECRETARY | 40.00 | Yes (X) | $70,298 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,338,193 | AllOtherContributionsAmt |
| Total Contributions | $1,338,193 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698 | TotalRevenueColumnAmt |
| Exclusion | $698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,154 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,008 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,146 | TotalRevenueColumnAmt |
| Exclusion | $8,146 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $10,803 | $10,803 |
| ADMINISTRATIVE FEES | 900099 | $6,873 | $6,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,676 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,364,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,844 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,706 | TotalAmt |
| Program Services | $825,706 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,060 | TotalAmt |
| Program Services | $55,233 | ProgramServicesAmt |
| Management And General | $100,424 | ManagementAndGeneralAmt |
| Fundraising | $95,403 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Management And General | $6,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,547 | TotalAmt |
| Program Services | $7,619 | ProgramServicesAmt |
| Management And General | $10,928 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,940 | TotalAmt |
| Program Services | $4,006 | ProgramServicesAmt |
| Management And General | $3,287 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,715 | TotalAmt |
| Program Services | $714 | ProgramServicesAmt |
| Management And General | $3,873 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,039 | TotalAmt |
| Program Services | $3,159 | ProgramServicesAmt |
| Management And General | $14,282 | ManagementAndGeneralAmt |
| Fundraising | $3,598 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,801 | TotalAmt |
| Program Services | $6,653 | ProgramServicesAmt |
| Management And General | $8,247 | ManagementAndGeneralAmt |
| Fundraising | $2,901 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,995 | TotalAmt |
| Program Services | $1,539 | ProgramServicesAmt |
| Management And General | $2,798 | ManagementAndGeneralAmt |
| Fundraising | $2,658 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP & DUES | $15,140 | $255 | $14,885 | |
| PRINTING & POSTAGE | $10,298 | $8,140 | $2,052 | $106 |
| PROCESSING FEES | $8,095 | $8,095 | ||
| MISCELLANEOUS | $1,608 | $612 | $941 | $55 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428 | TotalAmt |
| Management And General | $428 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,522 | TotalAmt |
| Program Services | $913,636 | ProgramServicesAmt |
| Management And General | $181,390 | ManagementAndGeneralAmt |
| Fundraising | $105,496 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,178 | BOYAmt |
| EOY | $290,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,513 | BOYAmt |
| EOY | $765,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,815 | BOYAmt |
| EOY | $440,324 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417 | BOYAmt |
| EOY | $6,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $205,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,103 | BOYAmt |
| EOY | $70,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,176 | BOYAmt |
| EOY | $1,572,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608 | BOYAmt |
| EOY | $19,214 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $621,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,323 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,587 | BOYAmt |
| EOY | $82,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,518 | BOYAmt |
| EOY | $722,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,378 | BOYAmt |
| EOY | $668,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,280 | BOYAmt |
| EOY | $43,810 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,000 | BOYAmt |
| EOY | $137,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,658 | BOYAmt |
| EOY | $849,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,176 | BOYAmt |
| EOY | $1,572,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,191 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $410,653 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,083,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,287,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,138,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,351,778 | CurrentTaxYearAmt |
| Total | $6,075,147 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,083,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,287,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,138,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,351,778 | CurrentTaxYearAmt |
| Total | $6,075,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,075,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,062 | CurrentTaxYearAmt |
| Total | $30,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,873 | CurrentTaxYearAmt |
| Total | $77,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,182,752 | TotalSupportAmt |
| Public Support CY170 | 0.98260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,000 | BeginningYearBalanceAmt |
| End Year Balance | $137,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $18,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $107,463 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $60,088 | DepreciationAmt |
| Book Value | $47,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $80,274 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $75,284 | DepreciationAmt |
| Book Value | $4,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,365 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AGENCIES | $69,078 |
| DESIGNATIONS PAYABLE | $12,200 |
| LTRO PAYABLE | $1,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,715 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,377,721 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,377,721 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,008 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,008 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,364,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,213,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,213,530 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$13,008 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$13,008 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,200,522 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES - INCLUDED ON LINE 990, PART VIII, LINE 8B |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES - INCLUDED ON LINE 990, PART VIII, LINE 8B |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN UNITED LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $21,154 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,154 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,008 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $21,154 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,154 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,008 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $13,008 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,146 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALPHA OMEGA MIRACLE HOME | |||||||
| 1797 OLD MOULTRIE ROAD SUITE 107 | ST AUGUSTINE | FL | 32084 | 650318958 | 3 | $12,000 | IMPROVE LIVES |
| AMERICAN RED CROSS | |||||||
| 2730 US 1 S SUITE L | ST AUGUSTINE | FL | 32086 | 590624355 | 3 | $15,500 | IMPROVE LIVES |
| BAYVIEW - ST JOHNS COUNTY WELFARE FEDERATION | |||||||
| 161 MARINE STREET | ST AUGUSTINE | FL | 32084 | 590737904 | 3 | $35,500 | IMPROVE LIVES |
| BETTY GRIFFIN HOUSE- SAFETY SHELTER FOR ST JOHNS COUNTY | |||||||
| PO BOX 3319 | ST AUGUSTINE | FL | 32085 | 593028497 | 3 | $43,000 | IMPROVE LIVES |
| CATHOLIC CHARITIES BUREAU | |||||||
| PO BOX 543 | ST AUGUSTINE | FL | 32085 | 591660798 | 3 | $49,000 | IMPROVE LIVES |
| CHILDREN'S HOME SOCIETY | |||||||
| 482 S KELLER ROAD | ORLANDO | FL | 32810 | 593055343 | 3 | $8,000 | IMPROVE LIVES |
| ST JOHNS COUNTY COUNCIL ON AGING | |||||||
| 179 MARINE STREET | ST AUGUSTINE | FL | 32084 | 591255820 | 3 | $70,000 | IMPROVE LIVES |
| CULTURAL ORGANIZATION | |||||||
| 50 EXECUTIVE DR | PONTE VEDRA BEACH | FL | 32082 | 593238148 | 3 | $10,700 | IMPROVE LIVES |
| EARLY LEARNING COALITION | |||||||
| 200 REID STREET | PALATKA | FL | 32177 | 593238148 | 3 | $25,000 | CHARACTER DEVELOPMENT |
| EMERGENCY SERVICES AND HOMELESS COALITION OF ST JOHNS COUNTY INC | |||||||
| 62 CHAPIN ST | ST AUGUSTINE | FL | 32084 | 593547712 | 3 | $30,000 | IMPROVE LIVES |
| EPIC COMMUNITY SERVICES | |||||||
| 1850 STATE ROAD 207 | ST AUGUSTINE | FL | 32084 | 591502582 | 3 | $45,450 | IMPROVE LIVES |
| GOOD SAMARITAN HEALTH CLINIC | |||||||
| 1835 US 1 SOUTH PMB 325 | ST AUGUSTINE | FL | 32084 | 522125419 | 3 | $28,450 | IMPROVE LIVES |
| HABITAT FOR HUMANITY | |||||||
| 7 HOPKINS STREET | ST AUGUSTINE | FL | 32086 | 593129794 | 3 | $30,100 | IMPROVE LIVES |
| LEARN TO READ OF ST JOHNS COUNTY | |||||||
| PO BOX 860355 | ST AUGUSTINE | FL | 32086 | 592994710 | 3 | $26,000 | CHARACTER DEVELOPMENT |
| BOY SCOUTS OF AMERICA NORTH FLORIDA COUNCIL | |||||||
| 521 S EDGEWOOD AVENUE | JACKSONVILLE | FL | 32205 | 590637816 | 3 | $27,500 | CHARACTER DEVELOPMENT |
| ST AUGUSTINE YOUTH SERVICES | |||||||
| 201 SIMONE WAY | ST AUGUSTINE | FL | 32086 | 592925271 | 3 | $10,450 | IMPROVE LIVES |
| ST FRANCIS HOUSE | |||||||
| PO BOX 861028 | ST AUGUSTINE | FL | 32086 | 592475614 | 3 | $45,000 | IMPROVE LIVES |
| ST GERARD HOUSE | |||||||
| PO BOX 5382 | ST AUGUSTINE | FL | 32085 | 592483955 | 3 | $30,000 | IMPROVE LIVES |
| ST JOHNS COUNTY POLICE ATHLETIC LEAGUE | |||||||
| PO BOX 2240 | ST AUGUSTINE | FL | 32085 | 593169967 | 3 | $11,900 | CHARACTER DEVELOPMENT |
| THE ARC OF ST JOHNS COUNTY | |||||||
| 2101 ARC DRIVE | ST AUGUSTINE | FL | 32085 | 237201838 | 3 | $31,000 | IMPROVE LIVES |
| THE FIRST TEE OF NORTH FLORIDA INC | |||||||
| 475 W TOWN PLACE | ST AUGUSTINE | FL | 32092 | 593577327 | 3 | $6,350 | IMPROVE LIVES |
| BOYS AND GIRLS CLUB OF NORTHEAST FL | |||||||
| 555 W 25TH ST | JACKSONVILLE | FL | 32206 | 596167630 | 3 | $12,500 | CHARACTER DEVELOPMENT |
| UNITED WAY OF NORTHEAST FLORIDA | |||||||
| 40 E ADAMS ST STE 200 | JACKSONVILLE | FL | 32202 | 590637825 | 3 | $10,000 | IMPROVE LIVES |
| YMCA OF FLORIDA'S FIRST COAST | |||||||
| 500 POPE ROAD | ST AUGUSTINE | FL | 32080 | 590638514 | 3 | $43,800 | CHARACTER DEVELOPMENT |
| YOUNG LIFE OF ST JOHNS COUNTY | |||||||
| PO BOX 9012 | ST AUGUSTINE | FL | 32085 | 840385934 | 3 | $11,200 | CHARACTER DEVELOPMENT |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA CRUM | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TREASURER | RelationshipDescriptionTxt |
| Transaction | $0 | TransactionAmt |
| Transaction | THE TREASURER LISTED AND HANDLED THE SALE OF THE FLAGLER ESTATES PROPERTY FOR THE ORGANIZATION AT NO CHARGE. THE TRANSACTION CLOSED JULY 20, 2016. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ANY PERSON WHO DONATES $1 OR MORE TO THE ORGANIZATION MAY ATTEND THE ANNUAL MEETING AND VOTE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ENTIRE BOARD MEMBERSHIP REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED ANNUALLY TO SIGN A DOCUMENT ACKNOWLEDGING POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBER IS NOT ALLOWED TO VOTE ON ANY MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO ON AN ANNUAL BASIS AND REVIEWS RELEVANT SALARIES IN THE SURROUNDING AREA. THE PERSONNEL COMMITTEE THEN PROVIDES A RECOMMENDATION OF COMPENSATION TO THE BOARD OF DIRECTORS, WHO MUST APPROVE THE COMPENSATION OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SOME OF THE GOVERNING DOCUMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FAIRFAX STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |