UNITED WAY OF THE BOYERTOWN AREA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE BOYERTOWN AREA (EIN 23-6395495)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201203109349300400
- Schema version
- 2011v1.2
- 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 | 2012-11-05T06:37:37-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232108173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADCASTING ROAD PO BOX 7008 | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 196106008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236395495 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BOYERTOWN AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6103678716 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 E PHILADELPHIA AVE | AddressLine1 |
| City | BOYERTOWN | City |
| State | PA | State |
| ZIP Code | 19512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA CLOUSER | Name |
| Title | TREASURER | Title |
| Phone | 6103678716 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J ANDREW WEIDMAN | Name |
| PTIN | P00152550 | PTIN |
| Phone | 6103761595 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA CLOUSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 E PHILADELPHIA AVE | AddressLine1 |
| City | BOYERTOWN | City |
| State | PA | State |
| ZIP Code | 19512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 228864 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYBOYERTOWN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 287964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 226053 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2622 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1851 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 290686 | TotalRevenuePriorYear |
| Total Revenue Current Year | 227904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 300000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 290000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19984 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26264 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21861 | OtherExpensePriorYear |
| Other Expenses Current Year | 17546 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 341845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 325032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -51159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -97128 | RevenuesLessExpensesCY |
| Total Assets BOY | 335378 | TotalAssetsBOY |
| Total Assets EOY | 237256 | TotalAssetsEOY |
| Total Liabilities BOY | 10685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9691 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 324693 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 227565 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 290000 | Expense |
| Grants | 290000 | Grants |
| Description | 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 2011, THE UNITED WAY OF BOYERTOWN WAS ABLE TO DISTRIBUTE FUNDS TO 16 COMMUNITY AGENCIES. | Description |
| Total Program Service Expense | 290000 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6103678716 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 E PHILADELPHIA AVE | AddressLine1 |
| City | BOYERTOWN | City |
| State | PA | State |
| ZIP Code | 19512 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREGORY GALTERE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FRANK GEHRINGER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| REBECCA CLOUSER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BETTY KULP | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GIGI MALINCHAK | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DR DION BETTS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN BONMER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KURT DAVIDHEISER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK DIEROLF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA FLEDERBACH | ||||||
| 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 | |
| DAVID LEWIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE LEVENGOOD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG KEHL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTI PAUL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GWEN SEMMENS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAYLE SZYMANSKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JAMES TRIBBETT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE WYSOCKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN ZIMMER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN HUNT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 17486 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17486 | 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 |
| All Other Contributions | 226053 | AllOtherContributions |
| Total Contributions | 226053 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1831 | TotalRevenueColumn |
| Exclusion | $1,831 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 980 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 960 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20 | TotalRevenueColumn |
| Exclusion | $20 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,851 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290000 | Total |
| Program Services | 290000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17486 | Total |
| Management And General | 1749 | ManagementAndGeneral |
| Fundraising | 15737 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3345 | Total |
| Management And General | 3345 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257 | Total |
| Management And General | 12 | ManagementAndGeneral |
| Fundraising | 245 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2815 | Total |
| Management And General | 365 | ManagementAndGeneral |
| Fundraising | 2450 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6129 | Total |
| Management And General | 1655 | ManagementAndGeneral |
| Fundraising | 4474 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164 | Total |
| Fundraising | 2164 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342 | Total |
| Management And General | 1342 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CAMPAIGN EXPENSES | 1100 | 1100 | |
| REGISTRATION | 150 | 150 | |
| DUES | 150 | 150 | |
| MISCELLANEOUS EXPENSES | 94 | 94 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325032 | Total |
| Program Services | 290000 | ProgramServices |
| Management And General | 8768 | ManagementAndGeneral |
| Fundraising | 26264 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229858 | BOY |
| EOY | 144551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90806 | BOY |
| EOY | 90757 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2568 | BOY |
| EOY | 968 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12146 | BOY |
| EOY | 980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335378 | BOY |
| EOY | 237256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4170 | BOY |
| EOY | 3196 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6515 | BOY |
| EOY | 6495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10685 | BOY |
| EOY | 9691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154258 | BOY |
| EOY | 106606 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170435 | BOY |
| EOY | 120959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324693 | BOY |
| EOY | 227565 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335378 | BOY |
| EOY | 237256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -97128 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 345447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226053 | CurrentTaxYear |
| Total | 1460402 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226053 | CurrentTaxYear |
| Total | 1460402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 203360 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1257042 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1831 | CurrentTaxYear |
| Total | 37832 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Total | 1177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1499411 | TotalSupport |
| Public Support Pertcentage170 | 0.83840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78370 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD ON BEHALF OF OTHER PEOPLE | Description |
| Amount | $6,495 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6495 | TotalOfAmounts |
| Total Revenue | 227904 | TotalRevenue |
| Total Expenses | 325032 | TotalExpenses |
| Excess Or Deficit For Year | -97128 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -97128 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 229710 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1806 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1806 | RevenueNotRptdF990 |
| Revenue Subtotal | 227904 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 227904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 326838 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1806 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1806 | ExpensesNotRptdF990 |
| Expenses Subtotal | 325032 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 325032 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| BALLY COMMUNITY AMBULANCE | ||||||||
| CHESTNUT STREET | BALLY | PA | 19503 | 232582743 | 501(C)(3) | 10000 | 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) | 2900 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| BOYERTOWN COMMUNITY AMBULANCE | ||||||||
| 2 E 2ND STREET | BOYERTOWN | PA | 19512 | 236266685 | 501(C)(3) | 14000 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| BOYERTOWN MULTI-SERVICE INC | ||||||||
| 200 WEST SPRING STREET | BOYERTOWN | PA | 19512 | 237289405 | 501(C)(3) | 67500 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| BOYERTOWN YMCA | ||||||||
| 301 WEST SPRING STREET | BOYERTOWN | PA | 19512 | 232510418 | 501(C)(3) | 38000 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| HAWK MOUNTAIN COUNCIL - BOY SCOUTS | ||||||||
| 5027 POTTSVILLE PIKE | READING | PA | 19605 | 221576300 | 501(C)(3) | 6500 | 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) | 4300 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| GIRL SCOUTS OF EASTERN PA | ||||||||
| 2633 MORAVIAN AVENUE | ALLENTOWN | PA | 18103 | 231352309 | 501(C)(3) | 5800 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| HELPING HANDS INC | ||||||||
| 415 HOFFMANSVILLE ROAD | BECHTELSVILLE | PA | 19505 | 232068949 | 501(C)(3) | 18000 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| SALVATION ARMY OF BOYERTOWN | ||||||||
| 409 S READING AVENUE | BOYERTOWN | PA | 19512 | 135562351 | 501(C)(3) | 36500 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| GILBERTSVILLE AMBULANCE ASSOCIATION | ||||||||
| PO BOX 332 91 JACKSON ROAD | GILBERTSVILLE | PA | 19525 | 232210842 | 501(C)(3) | 15000 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| BERKS VISITING NURSE ASSOCIATION | ||||||||
| 1170 BERKSHIRE BLVD | WYOMISSING | PA | 19610 | 231466250 | 501(C)(3) | 14500 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| VISITING NURSE ASSOCIATION OF POTTSTOWN | ||||||||
| 1963 E HIGH STREET | POTTSTOWN | PA | 19464 | 231352574 | 501(C)(3) | 14500 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| BOYERTOWN AREA CREATIVE HOUSING | ||||||||
| PO BOX 38 | NEW BERLINVILLE | PA | 19545 | 232658247 | 501(C)(3) | 4000 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| CREATIVE HEALTH SERVICES | ||||||||
| 5TH MONTGOMERY AVENUES | BOYERTOWN | PA | 19512 | 231522060 | 501(C)(3) | 36000 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| FAMILY SERVICE OF MONTGOMERY COUNTY | ||||||||
| 3125 RIDGE PIKE | EAGLEVILLE | PA | 19403 | 231352361 | 501(C)(3) | 2500 | FMV | HEALTH AND SERVICE NEEDS OF THE COMMUNITY |
| (no name) | ||||||||
| HEALTH AND SERVICE NEEDS OF THE COMMUNITY | ||||||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON PAST EXECUTIVE DIRECTOR'S SALARIES AND THE AMOUNT OF TIME THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR SHOULD BE WORKING. ALSO, IN ORDER TO KEEP EXPENSES DOWN, THE UNITED WAY OF BOYERTOWN AREA COULD NOT PAY A COMPETATIVE SALARY FOR THE WORK BEING PERFORMED, SO THE BOARD NEGOTIATED A LOWER AMOUNT TO MATCH WHAT COULD BE PAID AND ASKED THE EXECUTIVE DIRECTOR TO DONATE HIS TIME FOR THE DIFFERENCE. | |
| 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 XII, LINE 2C | THE ORGANIZATION'S SELECTION OF INDEPENDENT AUDITORS AND REVIEW THE OF AUDIT HAVE NOT CHANGED FROM PRIOR YEARS. | AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION |