NORTH PENN UNITED WAY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NORTH PENN UNITED WAY INC (EIN 23-1576820)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-11
- IRS object ID
- 201533159349303213
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T14:31:31-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231887636 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETWEILER HERSHEY & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64157 | AddressLine1Txt |
| City | SOUDERTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 189640157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231576820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH PENN UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2158553002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1345 | AddressLine1Txt |
| City | KULPSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194431345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE SWEENEY | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 2158553002 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE W THOMAS | PreparerPersonNm |
| PTIN | P00154132 | PTIN |
| Phone | 2157238901 | PhoneNum |
| Preparation | 2015-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE SWEENEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1345 | AddressLine1Txt |
| City | KULPSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194431345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,575,057 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NPUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NORTH PENN UNITED WAY IS TO MOBILIZE THE CARING POWER OF THE NORTH PENN AND INDIAN VALLEY COMMUNITIES; PRIMARILY TO CONNECT NEIGHBORS, COMPANIES AND OTHER GROUPS TO SOLUTIONS THAT WILL IMPROVE THE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 739 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,817,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,531,201 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,627 | PYOtherRevenueAmt |
| CY Other Revenue | -$651 | CYOtherRevenueAmt |
| PY Total Revenue | $1,853,434 | PYTotalRevenueAmt |
| CY Total Revenue | $1,534,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,015,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,049,614 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $570,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $497,930 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $221,410 | PYOtherExpensesAmt |
| CY Other Expenses | $267,857 | CYOtherExpensesAmt |
| PY Total Expenses | $1,807,356 | PYTotalExpensesAmt |
| CY Total Expenses | $1,815,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$281,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,998,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,697,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $806,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $787,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,192,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $910,788 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NORTH PENN UNITED WAY IS TO MOBILIZE THE CARING POWER OF THE NORTH PENN AND INDIAN VALLEY COMMUNITIES; PRIMARILY TO CONNECT NEIGHBORS, COMPANIES AND OTHER GROUPS TO SOLUTIONS THAT WILL IMPROVE THE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,123,754 | ExpenseAmt |
| Grant | $786,411 | GrantAmt |
| Desc | COMMUNITY PLANNING AND INVESTMENTS TO NON-PROFIT ORGANIZATIONS AS PART OF THE NORTH PENN UNITED WAY'S PRIORITY FUNDING PLAN, AIMED AT SUPPORTING A HIGH QUALITY NETWORK OF FUNDED PARTNER AGENCIES POSITIONED TO CREATE SUSTAINED CHANGES IN THE NORTH PENN AND INDIAN VALLEY COMMUNITIES - GRANTS MADE TO CHARITABLE ORGANIZATIONS, INCLUDING DONOR DESIGNATED CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,868 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | FUNDING TARGETED TO ENGAGE AND DEPLOY VOLUNTEER RESOURCES TO PROVIDE LOW- COST, NO-COST SUPPORT TO LOCAL NON-PROFITS AND NEEDED COMMUNITY PROJECTS. FUNDING IS ALSO TARGETED TO HELP LOCAL CORPORATIONS BETTER DEPLOY THEIR VOLUNTEER TIME, TALENTS AND EXPERTISE IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $388,388 | ExpenseAmt |
| Grant | $258,203 | GrantAmt |
| Desc | COMMUNITY IMPACT: FUNDS INVESTED IN TARGETED COMMUNITY PROJECTS THAT BRING TOGETHER COLLABORATIVE EFFORTS BY ENGAGING SYSTEMS, INCLUDING GOVERNMENT, BUSINESS, FAITH GROUPS, EDUCATIONAL, NON-PROFIT AND CITIZENS, TO ADDRESS COMMUNITY CONDITIONS OR CRITICAL NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,566,010 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 |
| 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 | Yes (true) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OPERATIONS MANAGER | PersonNm |
| Phone | 2158553002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 SUMNEYTOWN PIKE PO BOX 1345 | AddressLine1Txt |
| City | KULPSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19443 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| THERESA SCHWARTZER | |||||||
| PRESIDENT | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM S AICHELE | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD B GEIB | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANFORD ALDERFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY R CANDIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL S CLEMENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M SCOTT CLEMENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP A CLEMENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DELP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS DIETRICH EDD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN T DOOLEY | |||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN D FOX | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD F GLACKIN ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK GALLAGHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HAMMEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL HUNT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FRANCIS JEYARAJ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM LACATA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MENSCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MACFARLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN MCGILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEADY MOONO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MORRAL | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK NICOLETTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN REININGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARI RICHARDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLA ROUSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR RUSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE RUTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG D SELNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SWEENEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH TEDESCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAVEEN TODI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WRIGLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WHETSTONE | |||||||
| EXEC. DIR. | 40.00 | Yes (X) | $106,093 | $0 | $11,177 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,093 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $116,176 | FundraisingAmt |
| Related Organizations | $50,000 | RelatedOrganizationsAmt |
| Government Grants | $3,398 | GovernmentGrantsAmt |
| All Other Contributions | $1,361,627 | AllOtherContributionsAmt |
| Noncash Contributions | $24,641 | NoncashContributionsAmt |
| Total Contributions | $1,531,201 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,780 | TotalRevenueColumnAmt |
| Exclusion | $3,780 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Exclusion | $18,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,076 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,176 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,727 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,651 | TotalRevenueColumnAmt |
| Exclusion | -$18,651 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,534,330 | TotalRevenueColumnAmt |
| Exclusion | $3,129 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,614 | TotalAmt |
| Program Services | $1,049,614 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,009 | TotalAmt |
| Program Services | $45,607 | ProgramServicesAmt |
| Management And General | $5,701 | ManagementAndGeneralAmt |
| Fundraising | $5,701 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,811 | TotalAmt |
| Program Services | $233,752 | ProgramServicesAmt |
| Management And General | $45,767 | ManagementAndGeneralAmt |
| Fundraising | $50,292 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,288 | TotalAmt |
| Program Services | $18,077 | ProgramServicesAmt |
| Management And General | $3,911 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,404 | TotalAmt |
| Program Services | $35,208 | ProgramServicesAmt |
| Management And General | $6,315 | ManagementAndGeneralAmt |
| Fundraising | $6,881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,418 | TotalAmt |
| Program Services | $26,294 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $5,277 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,955 | TotalAmt |
| Program Services | $10,466 | ProgramServicesAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
| Fundraising | $2,173 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,857 | TotalAmt |
| Program Services | $45,920 | ProgramServicesAmt |
| Management And General | $21,962 | ManagementAndGeneralAmt |
| Fundraising | $13,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032 | TotalAmt |
| Program Services | $516 | ProgramServicesAmt |
| Fundraising | $516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,639 | TotalAmt |
| Program Services | $29,322 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
| Fundraising | $30,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,708 | TotalAmt |
| Program Services | $29,781 | ProgramServicesAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
| Fundraising | $6,183 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,886 | TotalAmt |
| Program Services | $5,509 | ProgramServicesAmt |
| Fundraising | $1,377 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,831 | TotalAmt |
| Program Services | $515 | ProgramServicesAmt |
| Management And General | $5,209 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,739 | TotalAmt |
| Program Services | $18,554 | ProgramServicesAmt |
| Management And General | $2,333 | ManagementAndGeneralAmt |
| Fundraising | $3,852 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,352 | TotalAmt |
| Program Services | $9,303 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
| Fundraising | $1,899 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,524 | TotalAmt |
| Program Services | $4,193 | ProgramServicesAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CAMPAIGN EXPENSE | $8,705 | $8,705 | |
| VOLUNTEER ENGAGEMENT | $3,379 | $3,379 | |
| STATE CHARITABLE SOLICT F | $250 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,401 | TotalAmt |
| Program Services | $1,566,010 | ProgramServicesAmt |
| Management And General | $106,407 | ManagementAndGeneralAmt |
| Fundraising | $142,984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781 | BOYAmt |
| EOY | $39,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,019 | BOYAmt |
| EOY | $1,136,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,893 | BOYAmt |
| EOY | $454,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221 | BOYAmt |
| EOY | $6,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,912 | BOYAmt |
| EOY | $18,797 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,163 | BOYAmt |
| EOY | $35,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,618 | BOYAmt |
| EOY | $6,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,607 | BOYAmt |
| EOY | $1,697,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,282 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,872 | BOYAmt |
| EOY | $787,023 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,154 | BOYAmt |
| EOY | $787,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,827 | BOYAmt |
| EOY | $839,812 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,626 | BOYAmt |
| EOY | $70,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,453 | BOYAmt |
| EOY | $910,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,607 | BOYAmt |
| EOY | $1,697,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$281,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$594 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,504,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,659,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,927,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,817,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,531,201 | CurrentTaxYearAmt |
| Total | $8,439,294 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,504,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,659,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,927,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,817,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,531,201 | CurrentTaxYearAmt |
| Total | $8,439,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,534,327 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,904,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,780 | CurrentTaxYearAmt |
| Total | $114,187 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,076 | CurrentTaxYearAmt |
| Total | $234,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,787,659 | TotalSupportAmt |
| Public Support CY170 | 0.78580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 212,102 | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,582 | DepreciationAmt |
| Book Value | $18,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,797 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED FUNDED PARTNER ALLOCATIONS | $672,996 |
| DUE TO DESIGNATED NONFUNDED PARTNERS | $61,101 |
| DUE TO DESIGNATED FUNDED PARTNERS | $23,405 |
| ACCRUED WAGES AND PAYROLL TAXES | $20,138 |
| DUE TO OTHER UNITED WAYS | $9,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $787,023 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,485,474 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$594 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,153 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $64,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,420,915 | RevenueSubtotalAmt |
| Other Revenues Not Included | $113,415 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $113,415 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,534,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,767,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,153 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,701,986 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $113,415 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $113,415 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,815,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINITY IN INCOME TAXES USING FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE ORGANIZATION'S OPEN TAX AUDIT PERIODS ARE FOR THE PROCEEDING THREE YEARS FROM JUNE 30, 2015. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 113,415 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 113,415 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUPERHEROES | Event1Nm |
| Gross Receipts Event1 | $135,211 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,135 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,076 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $510 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,300 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,167 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $135,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,135 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,076 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $510 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,300 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,651 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt |
|---|
| SEE ATTACHED SCHEDULE |
| $906,212 |
| GRANTS LESS THAN 5000 |
| $143,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NORTH PENN UNITED WAY COMMUNITY INVESTMENT COMMITTEE OF VOLUNTEERS AND STAFF MEMBERS REVIEW FUNDING APPLICATIONS AND MAKE RECOMMENDATIONS TO THE NPUW BOARD OF DIRECTORS WHO VOTE ANNUALLY ON THE COMMITTEE'S RECOMMENDED PARTNER PROGRAMS FOR A THREE YEAR GRANT INVESTMENT CYCLE (THIS WAS EXTENDED FOR A FOURTH YEAR). THIS COMMITTEE AND STAFF REVIEW REPORTS MID-YEAR ANNUALLY, AND AT THE END OF EACH FISCAL YEAR, TO CONFIRM FUNDED PARTNER PROGRAM GOALS ARE BEING MET AS PARTNERS PROMISED. THE NPUW AND THEIR FUNDED PARTNERS HAVE ADOPTED THE RESULTS BASED ACCOUNTABILITY FRAMEWORK, WHICH IS A DISCIPLINED WAY OF THINKING AND TAKING ACTION THAT CAN BE USED TO IMPROVE THE QUALITY OF LIFE IN COMMUNITIES, CITIES, COUNTIES, STATES AND NATIONS, AND TO IMPROVE THE PERFORMANCE OF PROGRAMS, AGENCIES AND SERVICES SYSTEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE NORTH PENN UNITED WAY IS TO MOBILIZE THE CARING POWER OF THE NORTH PENN AND INDIAN VALLEY COMMUNITIES; PRIMARILY TO CONNECT NEIGHBORS, COMPANIES AND OTHER GROUPS TO SOLUTIONS THAT WILL IMPROVE THE COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JILL CLEMENS DIRECTOR COUSIN PHILIP A. CLEMENS DIRECTOR COUSIN |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. AFTER WHICH THE 990 WAS THEN FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THE COMMUNITY INVESTMENT TEAM AND STAFF REVIEW AND MONITORS THE RELATIONSHIPS. DIRECTORS PERCEIVED AS HAVING CONFLICTS ARE REQUIRED TO ABSTAIN FROM VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A SUBCOMMITTEE, CALLED PERSONNEL COMMITTEE, OF THE BOARD REVIEWS AND RECOMMENDS ON AN ANNUAL BASIS ANY ADJUSTMENTS TO SALARY AND BENEFITS BASED ON THE SALARY AND BENEFITS BUDGET APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A SUBCOMMITTEE, CALLED PERSONNEL COMMITTEE, OF THE BOARD REVIEWS AND RECOMMENDS ON AN ANNUAL BASIS ANY ADJUSTMENTS TO SALARY AND BENEFITS BASED ON THE SALARY AND BENEFITS BUDGET APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE MAIN OFFICE UPON REQUEST. A COPY OF THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE WWW.NPUW.ORG AND GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED -113,415 AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 113,415 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE NORTH PENN UNITE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1345 | AddressLine1Txt |
| City | KULPSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194431345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232743565 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPUW | BusinessNameLine1Txt |
| Business Name Line2 | NORTH PENN UNITED WAY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE NORTH PENN UNITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $50,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CASH AMOUNT | MethodOfAmountDeterminationTxt |