UNITED WAY OF UNION COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF UNION COUNTY INC (EIN 71-0338355)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-08-01
- IRS object ID
- 201402139349300035
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-01T11:23:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202126731 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKS & COMPANY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WASHINGTON | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710338355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF UNION COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8708624903 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N JEFFERSON NO 103 | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY MILAM | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 8708624258 | Phone |
| Date Signed | 2014-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G PETE PARKS | Name |
| PTIN | P00393041 | PTIN |
| Phone | 8708623401 | Phone |
| Date Prepared | 2014-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | RODNEY MILAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 HAYNESVILLE HIGHWAY | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1319318 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWUCAR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORT FOR RECOGNIZED BENEVOLENT AND CHARITABLE ENTERPRISES AND AGENCIES ENGAGED IN THE RELIEF OF THE POOR AND UNFORTUNATE, AND IN THE GENERAL ADVANCEMENT OF PUBLIC WELFARE, BY COLLECTING AND DISBURSING OF FUNDS FOR THE WORK OF SUCH ENTERPRISES AND AGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 165 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 905888 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1043361 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 275957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1042088 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1319318 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 840000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 905000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 107486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39929 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45022 | OtherExpensePriorYear |
| Other Expenses Current Year | 68662 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1005251 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1081148 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 238170 | RevenuesLessExpensesCY |
| Total Assets BOY | 8277387 | TotalAssetsBOY |
| Total Assets EOY | 9019862 | TotalAssetsEOY |
| Total Liabilities BOY | 786999 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 912259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7490388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8107603 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE UNITED WAY OF UNION COUNTY IS A VOLUNTARY EFFORT TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE WHO CARE FOR ONE ANOTHER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 925081 | Expense |
| Grants | 905000 | Grants |
| Description | DISTRIBUTION OF FUNDS ON BEHALF OF 13 NON-PROFIT AGENCIES IN UNION COUNTY, ARKANSAS | Description |
| Total Program Service Expense | 925081 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXIS ALEXANDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8708624903 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N JEFFERSON | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREG WITHROW | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| RODNEY MILAM | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ALEXIS ALEXANDER | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| SHARI TERRY | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| VERONICA CREER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TIFFNEY HUGHES | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GINNY GARNER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BONNIE HAYNIE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JIMMY LANGLEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHRIS POPE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MATTHEW SHEPHERD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JARROD WOLFE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID GASPER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PAM GRIFFIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JAY HELM | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PATTY CARDIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALEXIS ALEXANDER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 54601 | 0 | 0 | |
| MELODY MORROW | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID PRATT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TERESA SWINT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54601 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 971154 | FederatedCampaigns |
| All Other Contributions | 72207 | AllOtherContributions |
| Total Contributions | 1043361 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 275957 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1319318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 275957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905000 | Total |
| Program Services | 905000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54601 | Total |
| Program Services | 2730 | ProgramServices |
| Management And General | 35490 | ManagementAndGeneral |
| Fundraising | 16381 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38098 | Total |
| Program Services | 1905 | ProgramServices |
| Management And General | 24764 | ManagementAndGeneral |
| Fundraising | 11429 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6753 | Total |
| Program Services | 338 | ProgramServices |
| Management And General | 4389 | ManagementAndGeneral |
| Fundraising | 2026 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8034 | Total |
| Program Services | 402 | ProgramServices |
| Management And General | 5222 | ManagementAndGeneral |
| Fundraising | 2410 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5505 | Total |
| Management And General | 5505 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521 | Total |
| Management And General | 521 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221 | Total |
| Program Services | 221 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6240 | Total |
| Management And General | 6240 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126 | Total |
| Management And General | 126 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601 | Total |
| Management And General | 601 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2831 | Total |
| Management And General | 2831 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IMAGINATION LIBRARY | 12747 | 12747 | ||
| PENSION EXPENSE | 12444 | 622 | 8089 | 3733 |
| DUES | 10025 | 10025 | ||
| CAMPAIGN SUPPLIES | 3950 | 3950 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13451 | Total |
| Program Services | 1116 | ProgramServices |
| Management And General | 12335 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081148 | Total |
| Program Services | 925081 | ProgramServices |
| Management And General | 116138 | ManagementAndGeneral |
| Fundraising | 39929 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536431 | BOY |
| EOY | 596809 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669324 | BOY |
| EOY | 733090 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76393 | BOY |
| EOY | 256209 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 2750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28327 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2551 | BOY |
| EOY | 2904 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493483 | BOY |
| EOY | 2566240 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4493655 | BOY |
| EOY | 4861810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8277387 | BOY |
| EOY | 9019862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11999 | BOY |
| EOY | 12259 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775000 | BOY |
| EOY | 900000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786999 | BOY |
| EOY | 912259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704697 | BOY |
| EOY | 2859991 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292036 | BOY |
| EOY | 385802 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4493655 | BOY |
| EOY | 4861810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7490388 | BOY |
| EOY | 8107603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8277387 | BOY |
| EOY | 9019862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 238170 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 379045 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1039422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 952914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1005278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1043361 | CurrentTaxYear |
| Total | 4946863 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1039422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 952914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1005278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1043361 | CurrentTaxYear |
| Total | 4946863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4946863 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275957 | CurrentTaxYear |
| Total | 750108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5696971 | TotalSupport |
| Public Support Pertcentage170 | 0.86830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31231 | InvestmentCostOrOtherBasis |
| Depreciation | 28327 | Depreciation |
| Book Value | 2904 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2904 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUST | Description |
| Book Value | 4861810 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4861810 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1698363 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 379045 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 379045 | RevenueNotRptdF990 |
| Revenue Subtotal | 1319318 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1319318 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1081148 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1081148 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1081148 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE UNITED WAY OF UNION COUNTY, INC. DID NOT HAVE NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. TO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS MANAGEMENT BELIEVES THAT ARE NO UNCERTAIN TAX POSITIONS FOR THE UNITED WAY OF UNION COUNTY, INC. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 2710 NORTH WEST AVENUE | EL DORADO | AR | 71730 | 710247739 | 501(C)3 | 45000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION |
| BOYS & GIRLS CLUB OF EL DORADO | |||||||
| 1201 NORTH WEST AVENUE | EL DORADO | AR | 71730 | 710264300 | 501(C)3 | 209000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION |
| SOUTH ARKANSAS DEVELOPMENTAL CENTER | |||||||
| 714 WEST GROVE | EL DORADO | AR | 71730 | 710551294 | 501(C)3 | 45850 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION |
| BOY SCOUTS-DESOTO COUNCIL | |||||||
| 118 PEACH STREET | EL DORADO | AR | 71730 | 710238849 | 501(C)3 | 105000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION |
| CAMP FIRE USA | |||||||
| 1000 N COLLEGE SUITE 102 | EL DORADO | AR | 71730 | 710245472 | 501(C)3 | 40000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION |
| GIRL SCOUTS CONIFER COUNCIL | |||||||
| 1605 E MAIN | EL DORADO | AR | 71730 | 710260519 | 501(C)3 | 38150 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION |
| COURT APPOINTED SPECIAL ADVOCATES | |||||||
| 100 W GROVE SUITE 304 | EL DORADO | AR | 71730 | 710786329 | 501(C)3 | 35000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION |
| SALVATION ARMY | |||||||
| P O BOX 356 | EL DORADO | AR | 71730 | 730579266 | 501(C)3 | 195000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION |
| SINGLE PARENT SCHOLARSHIP FUND | |||||||
| P O BOX 7010 | EL DORADO | AR | 71730 | 710582373 | 501(C)3 | 17000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION |
| SOUTH ARKANSAS FIGHTS AIDS | |||||||
| 526 WEST FAULKNER | EL DORADO | AR | 71730 | 710705708 | 501(C)3 | 39000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION |
| HOPE LANDING | |||||||
| 204 HOPE LANDING | EL DORADO | AR | 71730 | 203361493 | 501(C)3 | 50000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION |
| TURNING POINT | |||||||
| 2101 NORTH COLLEGE | EL DORADO | AR | 71730 | 710609660 | 501(C)3 | 31000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION |
| COMMUNITY LIVING ARRANGEMENTS | |||||||
| 714 WEST GROVE | EL DORADO | AR | 71730 | 621676610 | 501(C)3 | 45000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION |
| LITERACY COUNCIL | |||||||
| 524 CAMP STREET | EL DORADO | AR | 71730 | 581693000 | 501(C)3 | 5000 | TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION |
| (no name) | |||||||
| TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION | |||||||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNITED WAY OF UNION COUNTY DESIGNATES ONE BOARD MEMBER AS A LIASON WITH EACH OF THE ENTITIES RECEIVING ASSISTANCE. THE LIASON ATTENDS RECIPIENT BOARD MEETINGS AND MONITORS RECIPIENT ACTIVITY. ADDITIONALLY, EACH RECIPIENT ANNUALLY REPORTS TO THE UNITED WAY OF UNION COUNTY ON THEIR OPERATING ACTIVITIES. PRIOR TO AWARDS, THE RECIPIENT ENTITIES MAKE A FORMAL PRESENTATION TO THE UNITED WAY OF UNION COUNTY WHICH CONSISTS OF FINANCIAL STATEMENTS, OPERATING RESULTS AND INDIVIDUALS SERVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WERE EACH GIVEN A COPY OF THE 990 FOR REVIEW AT THE JULY 2013 BOARD MEETING BEFORE THE RETURN WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND EMPLOYEES ANNUALLY AFFIRM IN WRITING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| SUSEQUENT TO THE DATE OF THE FILING OF THE TAX RETURN, IT WAS DISCOVERED THAT THE "PROMISE TO GIVE TO OTHERS" LIABILITY WAS UNDERSTATED BY $125,000. THE EFFECT OF THIS ADJUSTMENT IS TO INCREASE THE LIABILITY BY $125,000; INCREASE PROGRAM EXPENSES BY $125,000 AND DECREASE UNRESTRICTED NET ASSETS BY $125,000. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N FAIRFAX | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131635294 | EIN |
| Primary Activities | NATIONAL UNITED WAY ORGANIZATION | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |