NORTH PENN UNITED WAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTH PENN UNITED WAY INC (EIN 23-1576820)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201203209349301890
- 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 | 2012-11-15T08:45:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETWEILER HERSHEY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64157 | AddressLine1 |
| City | SOUDERTON | City |
| State | PA | State |
| ZIP Code | 189640157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231576820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH PENN UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2158553002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1345 | AddressLine1 |
| City | KULPSVILLE | City |
| State | PA | State |
| ZIP Code | 194431345 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON GEIB | Name |
| Title | BOARD TREASURER | Title |
| Phone | 2158553002 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE W THOMAS | Name |
| Phone | 2157238901 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| 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 | RON GEIB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1345 | AddressLine1 |
| City | KULPSVILLE | City |
| State | PA | State |
| ZIP Code | 194431345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1738685 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NPUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 1152 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1504065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1659807 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26201 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37724 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7715 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1567990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1676931 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 952216 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1014260 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 360699 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 456127 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111476 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 262359 | OtherExpensePriorYear |
| Other Expenses Current Year | 309639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1575274 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1780026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7284 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -103095 | RevenuesLessExpensesCY |
| Total Assets BOY | 1916137 | TotalAssetsBOY |
| Total Assets EOY | 1940872 | TotalAssetsEOY |
| Total Liabilities BOY | 891352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1011610 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1024785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 929262 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 968991 | Expense |
| Grants | 968991 | Grants |
| Description | COMMUNITY PLANNING AND ALLOCATION 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150582 | Expense |
| Grants | 45269 | Grants |
| Description | FUNDING TO SUPPORT PARTNER AGENCIES BY PROVIDING JOINT OPPORTUNITIES TO WORK TOGETHER AND FIND COMMUNITY SOLUTIONS TO IMPROVE THE OPERATIONS OF EACH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 467203 | Expense |
| Description | COMMUNITY IMPACT: FUNDS INVESTED IN TARGETING 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1586776 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH WHETSTONE EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 2158553002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 SUMNEYTOWN PIKE PO BOX 1345 | AddressLine1 |
| City | KULPSVILLE | City |
| State | PA | State |
| ZIP Code | 19443 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN T DOOLEY | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| WILLIAM S AICHELE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RONALD B GEIB | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JILL S CLEMENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK CLEMENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M SCOTT CLEMENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP A CLEMENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK R CUMMINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BROWNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL DELP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENN D FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD F GLACKIN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J DELTON PLANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL HUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR FRANCIS JEYARAJ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLA ROUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BLAIR RUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE RUTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW LOWERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG D SELNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY R CANDIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE SWEENEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB TAKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN TEJKL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRANCE WALTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE SHULMAN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MORRAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANFORD ALDERFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENA FRITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN REININGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEADY MOONO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE SANTOMAURO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR NIN SAVANI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES STYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB MENSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WRIGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURTIS DIETRICH EDD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK LIEBERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER REIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHUSHMA PATEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARI RICHARDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA SCHWARTZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN STRADER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH TEDESCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK NICOLETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH WHETSTONE | ||||||
| EXEC. DIR. | 40.00 | X | 86500 | 0 | 16673 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86500 | TotalReportableCompFromOrg |
| Total Other Compensation | 16673 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 101761 | FundraisingEvents |
| Related Organizations | 15000 | RelatedOrganizations |
| Government Grants | 47709 | GovernmentGrants |
| All Other Contributions | 1495337 | AllOtherContributions |
| Total Contributions | 1659807 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13458 | TotalRevenueColumn |
| Exclusion | $13,458 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9000 | TotalRevenueColumn |
| Exclusion | $9,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24480 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12717 | Securities |
| Other | 382 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11763 | Securities |
| Other | -382 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11381 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31940 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 101761 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48655 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16715 | TotalRevenueColumn |
| Exclusion | -$16,715 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1676931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11381 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,743 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014260 | Total |
| Program Services | 1014260 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107636 | Total |
| Program Services | 86110 | ProgramServices |
| Management And General | 10763 | ManagementAndGeneral |
| Fundraising | 10763 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267215 | Total |
| Program Services | 188420 | ProgramServices |
| Management And General | 33578 | ManagementAndGeneral |
| Fundraising | 45217 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19767 | Total |
| Program Services | 13786 | ProgramServices |
| Management And General | 2524 | ManagementAndGeneral |
| Fundraising | 3457 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32731 | Total |
| Program Services | 22886 | ProgramServices |
| Management And General | 4230 | ManagementAndGeneral |
| Fundraising | 5615 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28778 | Total |
| Program Services | 20890 | ProgramServices |
| Management And General | 3470 | ManagementAndGeneral |
| Fundraising | 4418 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13540 | Total |
| Program Services | 10155 | ProgramServices |
| Management And General | 1277 | ManagementAndGeneral |
| Fundraising | 2108 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47511 | Total |
| Program Services | 29689 | ProgramServices |
| Management And General | 14704 | ManagementAndGeneral |
| Fundraising | 3118 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627 | Total |
| Fundraising | 1627 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50212 | Total |
| Program Services | 39010 | ProgramServices |
| Management And General | 4129 | ManagementAndGeneral |
| Fundraising | 7073 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30708 | Total |
| Program Services | 23631 | ProgramServices |
| Management And General | 2669 | ManagementAndGeneral |
| Fundraising | 4408 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7826 | Total |
| Program Services | 6323 | ProgramServices |
| Fundraising | 1503 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2140 | Total |
| Program Services | 726 | ProgramServices |
| Management And General | 1263 | ManagementAndGeneral |
| Fundraising | 151 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18250 | Total |
| Program Services | 13688 | ProgramServices |
| Management And General | 1720 | ManagementAndGeneral |
| Fundraising | 2842 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10266 | Total |
| Program Services | 7701 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 1596 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5454 | Total |
| Program Services | 4188 | ProgramServices |
| Management And General | 478 | ManagementAndGeneral |
| Fundraising | 788 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MISC COMMUNITY IMPACT INI | 80059 | 80059 | |
| VOLUNTEER EARNED INCOME T | 25254 | 25254 | |
| CAMPAIGN EXPENSE | 16792 | 16792 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780026 | Total |
| Program Services | 1586776 | ProgramServices |
| Management And General | 81774 | ManagementAndGeneral |
| Fundraising | 111476 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43468 | BOY |
| EOY | -14200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173340 | BOY |
| EOY | 1100095 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628965 | BOY |
| EOY | 723941 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24480 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3059 | BOY |
| EOY | 5215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50136 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12282 | BOY |
| EOY | 50845 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40023 | BOY |
| EOY | 28878 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 21618 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916137 | BOY |
| EOY | 1940872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559 | BOY |
| EOY | 25827 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889793 | BOY |
| EOY | 985783 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891352 | BOY |
| EOY | 1011610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024785 | BOY |
| EOY | 924262 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024785 | BOY |
| EOY | 929262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916137 | BOY |
| EOY | 1940872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -103095 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7572 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 1357838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1232913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1473123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1504065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1659807 | CurrentTaxYear |
| Total | 7227746 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1357838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1232913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1473123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1504065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1659807 | CurrentTaxYear |
| Total | 7227746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 865852 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6361894 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22458 | CurrentTaxYear |
| Total | 163099 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31940 | CurrentTaxYear |
| Total | 123497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7514342 | TotalSupport |
| Public Support Pertcentage170 | 0.84660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85300 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100981 | OtherCostOrOtherBasis |
| Depreciation | 50136 | Depreciation |
| Book Value | 50845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50845 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED FUNDED PARTNER ALLOCATIONS | $784,626 |
| DUE TO DESIGNATED FUNDED PARTNERS | $97,194 |
| DUE TO DESIGNATED NONFUNDED PARTNERS | $87,167 |
| ACCRUED WAGES AND PAYROLL TAXES | $16,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 985783 | TotalOfAmounts |
| Total Revenue | 1676931 | TotalRevenue |
| Total Expenses | 1780026 | TotalExpenses |
| Excess Or Deficit For Year | -103095 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1572 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 6000 | DonatedServicesAndFacilities |
| Total Adjustments | 7572 | TotalAdjustments |
| Excess Or Deficit Per FS | -95523 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1521898 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1572 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 27374 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 382 | OtherRevenues |
| Revenue Not Rptd F990 | 29328 | RevenueNotRptdF990 |
| Revenue Subtotal | 1492570 | RevenueSubtotal |
| Other Revenues Not Included | 184361 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 184361 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1676931 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1617421 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21374 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 382 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21756 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1595665 | ExpensesSubtotal |
| Other Expenses Not Included | 184361 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 184361 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1780026 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINITY IN INCOME TAXES USING FASB 740, INCOME TAXES. USING THIS 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, 2012. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | LOSS ON DISPOSAL OF EQUIPMENT 382 AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED -184,361 LOSS ON DISPOSAL OF EQUIPMENT -382 AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 184,361 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL OF EQUIPMENT 382 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 184,361 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | LOSS ON DISPOSAL OF EQUIPMENT 382 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 184,361 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUPERHEROES | NameOfEvent1 |
| Gross Receipts Event1 | 107141 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 77751 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29390 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1907 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14227 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22066 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 15904 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13425 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2479 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 250 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 225 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 2980 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8085 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8085 | CharitableContribOtherEvents |
| Gross Receipts Total | 131130 | GrossReceiptsTotal |
| Charitable Contributions Total | 99261 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31869 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 250 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 225 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1907 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14227 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25046 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48655 | DirectExpenseSummaryEvents |
| Net Income Summary | -16786 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Amount Of Cash GrantAmountOfCashGrant |
|---|
| SEE ATTACHED SCHEDULE |
| 833881 |
| GRANTS LESS THAN 5000 |
| 180379 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATIONS NEED TO SUBMIT ON AN ANNUAL BASIS A COPY OF THEIR FINANCIAL STATEMENTS. A COMMITTEE OF THE ORGANIZATION MEETS ANNUALLY WITH THE GRANTEE TO REVIEW THE USE OF THE FUNDS AND THE REQUEST FOR THE UPCOMING YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JACK CLEMENS DIRECTOR BROTHER JILL CLEMENS DIRECTOR SISTER PHILIP A. CLEMENS DIRECTOR COUSIN |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE THEN REVIEWS AND MONITORS THE RELATIONSHIPS. DIRECTORS PERCEIVED AS HAVING CONFLICTS ABSTAIN FROM VOTING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. THIS RECOMMENDATION THEN GOES TO THE BOARD FOR APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | 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. THIS RECOMMENDATION THEN GOES TO THE BOARD FOR APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE NORTH PENN UNITE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1345 | AddressLine1 |
| City | KULPSVILLE | City |
| State | PA | State |
| ZIP Code | 194431345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232743565 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPUW | BusinessNameLine1 |
| Business Name Line2 | NORTH PENN UNITED WAY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE NORTH PENN UNITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 15000 | AmountInvolved |