2016-11-14T07:51:30-06:00 2015-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2015-01-01 236395495 UNITED WAY OF BOYERTOWN AREA UNIT 6103678716 39 E PHILADELPHIA AVE BOYERTOWN PA 19512 SHEILA HESS TREASURER 6103678716 2016-11-07 1 REBECCA A CLOUSER P01584369 6103761595 2016-11-07 2015 2017-02-10 21:41:12Z SHEILA HESS 39 E PHILADELPHIA AVE BOYERTOWN PA 19512 308577 0 X WWW.UNITEDWAYBOYERTOWN.ORG X 1958 PA TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY AND TO CONDUCT EFFICIENT COMMUNITY-WIDE FUNDRAISING WHICH HELPS MEET THE COMMUNITY'S CRITICAL HUMAN HEALTH AND SERVICE NEEDS. 17 17 0 25 0 0 202145 291373 0 0 429 273 6249 12118 208823 303764 223284 237000 0 0 4996 0 0 0 12730 14456 17305 242736 254305 -33913 49459 219621 268441 4536 3789 215085 264652 TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY AND TO CONDUCT EFFICIENT COMMUNITY-WIDE FUNDRAISING WHICH HELPS MEET THE COMMUNITY'S CRITICAL HUMAN HEALTH AND SERVICE NEEDS. 0 0 237000 237000 TO HELP THE BOYERTOWN AREA MAKE THE COMMUNITY A BETTER PLACE BY ALLOCATING AND DISTRIBUTING FUNDS RESPONSIBILY TO THE COMMUNITY'S HEALTH AND SERVICE AGENCIES.IN 2015, THE UNITED WAY OF BOYERTOWN WAS ABLE TO DISTRIBUTE FUNDS TO 16 COMMUNITY AGENCIES. 237000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 PA X TREASURER 6103678716 39 E PHILADELPHIA AVE BOYERTOWN PA 19512 X GREG GALTERE PRESIDENT 1.00 X X 0 0 0 ROBERT THELSEN JR VICE PRESIDENT 1.00 X X 0 0 0 JAMES TRIBBETT SECRETARY 1.00 X X 0 0 0 SHEILA HESS TREASURER 1.00 X X 0 0 0 DIANE BODOLUS MEMBER 1.00 X 0 0 0 MARGARET HARNER MEMBER 1.00 X 0 0 0 BARRY ISETT MEMBER 1.00 X 0 0 0 LORI CARNES MEMBER 1.00 X 0 0 0 PATTI PAUL MEMBER 1.00 X 0 0 0 REBECCA CLOUSER MEMBER 1.00 X 0 0 0 RICHARD FAIDLEY MEMBER 1.00 X 0 0 0 MICHELLE GABEL MEMBER 1.00 X 0 0 0 LYNN GLADIEUX MEMBER 1.00 X 0 0 0 ANDY RUPPERT MEMBER 1.00 X 0 0 0 MARY MARKLEY MEMBER 1.00 X 0 0 0 CYNTHIA JACKSON MEMBER 1.00 X 0 0 0 VICKI KRAMER MEMBER 1.00 X 0 0 0 JACK PEMRICK MEMBER 1.00 X 0 0 0 BRIAN ROHN MEMBER 1.00 X 0 0 0 KEN HUNT EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 291373 291373 414 414 946 1087 -141 -141 -141 15844 3726 12118 12118 303764 -141 0 12532 237000 237000 3345 3345 55 55 1593 1593 3233 3233 4349 4349 2301 2301 1443 900 543 CAMPAIGN EXPENSES 711 0 0 711 REGISTRATION 275 0 275 0 254305 237000 4575 12730 201069 227869 16861 39920 675 652 1016 0 219621 268441 556 248 3980 3541 4536 3789 X 133275 138309 81810 126343 215085 264652 219621 268441 X 49459 108 X X 0 1 X 1 0 X 226053 242848 244566 202145 291373 1206985 226053 242848 244566 202145 291373 1206985 66582 1140403 1831 358 443 429 414 3475 1210460 38464 0.94210 0.91660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD ON BEHALF OF OTHER PEOPLE 3541 3541 X 305043 1226 108 1334 303709 55 55 303764 255476 1226 1226 254250 55 55 254305 PART X, LINE 2: THE ENTITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE PENNSYLVANIA CHARITABLE FUNDS ACT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SOLD ASSETS THAT WAS VALUED AT FMV FOR BOOK PURPOSES CALENDER SALES 9142 9142 3726 9142 9142 3726 3726 5416 1 BALLY COMMUNITY AMBULANCE CHESTNUT STREET BALLY PA 19503 232582743 501(C)(3) 9000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY BALLY COMMUNITY CENTER CO BALLY MENNONITE CHURCH 215 MAIN STREET BALLY PA 19503 237368615 501(C)(3) 1800 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY BOYERTOWN COMMUNITY AMBULANCE 2 E 2ND STREET BOYERTOWN PA 19512 236266685 501(C)(3) 12000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY BOYERTOWN MULTI-SERVICE INC 200 WEST SPRING STREET BOYERTOWN PA 19512 237289405 501(C)(3) 65000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY BOYERTOWN YMCA 301 WEST SPRING STREET BOYERTOWN PA 19512 232510418 501(C)(3) 20000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY HAWK MOUNTAIN COUNCIL - BOY SCOUTS 5027 POTTSVILLE PIKE READING PA 19605 221576300 501(C)(3) 3500 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY CRADLE OF LIBERTY COUNCIL - BOY SCOUTS 1485 VALLEY FORGE ROAD WAYNE PA 190871436 221576300 501(C)(3) 3500 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY GIRL SCOUTS OF EASTERN PA 2633 MORAVIAN AVENUE ALLENTOWN PA 18103 231352309 501(C)(3) 3300 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY HELPING HANDS INC 415 HOFFMANSVILLE ROAD BECHTELSVILLE PA 19505 232068949 501(C)(3) 11400 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY SALVATION ARMY OF BOYERTOWN 409 S READING AVENUE BOYERTOWN PA 19512 135562351 501(C)(3) 39500 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY GILBERTSVILLE AMBULANCE ASSOCIATION PO BOX 332 91 JACKSON ROAD GILBERTSVILLE PA 19525 232210842 501(C)(3) 12000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY BERKS VISITING NURSE ASSOCIATION 1170 BERKSHIRE BLVD WYOMISSING PA 19610 231466250 501(C)(3) 8000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY VISITING NURSE ASSOCIATION OF POTTSTOWN 1963 E HIGH STREET POTTSTOWN PA 19464 231352574 501(C)(3) 12000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY BOYERTOWN AREA CREATIVE HOUSING PO BOX 38 NEW BERLINVILLE PA 19545 232658247 501(C)(3) 2000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY CREATIVE HEALTH SERVICES 5TH MONTGOMERY AVENUES BOYERTOWN PA 19512 231522060 501(C)(3) 30000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY FAMILY SERVICE OF MONTGOMERY COUNTY 3125 RIDGE PIKE EAGLEVILLE PA 19403 231352361 501(C)(3) 2000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY HAPPY 2 BE HOME 2211 SWAMP PIKE GILBERTSVILLE PA 19525 455634543 501(C)(3) 2000 FMV HEALTH AND SERVICE NEEDS OF THE COMMUNITY SCHEDULE I, PART I, LINE 2 THE ORGANIZATION MONITORS GRANTS BY RECEIVING A DETAILED APPLICATION FROM EACH ACENCY. THIS APPLICATION DESCRIBES HOW THE AGENCY USED THE PRIOR YEAR'S FUNDS FOR EACH PROGRAM FUNDED BY THE ORGANIZATION. THIS APPLICATION ALSO PROPOSES NEW PROGRAMS TO POTENTIALLY BE FUNDED IN THE COMING YEAR. EACH APPLICATION IS REVIEWED AND THE AGENCY IS VISITED TO CONFIRM THE USE OF THE FUNDS. QUARTERLY CHECKS ARE SENT TO EACH AGENCY AND EITHER VERBAL OR WRITTEN FEEDBACK IS GATHERED THROUGHOUT THE YEAR LEADING INTO THE NEXT YEAR'S APPLICATION. FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT KEPT AT SUBCOMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD'S FINANCE COMMITTEE REVIEWS THE TAX RETURN ON BEHALF OF THE WHOLE BOARD BEFORE FILING. A COPY OF THE RETURN IS AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER ANNUALLY SIGNS THE ETHICS STATEMENT WHICH INCLUDES CONFLICT OF INTEREST. DURING MEETINGS OF THE BOARD, A MEMBER WOULD REMOVE THEMSELF FROM VOTING ON ANY MATTER THEY HAVE A CONFLICT OF INTEREST ON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SOLD ASSETS THAT WAS VALUED AT FMV FOR BOOK PURPOSES 108. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S SELECTION OF INDEPENDENT AUDITORS AND REVIEW THE OF AUDIT HAVE NOT CHANGED FROM PRIOR YEARS.