UNITED WAY OF OXFORD-LAFAYETTE COUNTY INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF OXFORD-LAFAYETTE COUNTY INC (EIN 64-0676151)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349203772
- Schema version
- 2009v1.7
- 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 | 2011-05-16T15:18:49-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Church DeVoe & Associates PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 North Lamar Avenue Suite 101 | AddressLine1 |
| City | Oxford | City |
| State | MS | State |
| ZIP Code | 38655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640676151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Oxford - Lafayette Co Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6622364265 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N Lamar | AddressLine1 |
| City | Oxford | City |
| State | MS | State |
| ZIP Code | 38655 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathy Sukanek | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phillip A Carr CPA | Name |
| Phone | 6622340703 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | unitedwayofoxfordms.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 479416 | GrossReceipts |
| Contributions Gifts Grants Etc | 472579 | ContributionsGiftsGrantsEtc |
| Investment Income | 6837 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 0 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 479416 | TotalRevenue |
| Grants And Similar Amounts Paid | 358583 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 90091 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6757 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11500 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 326 | PrintingPublicationsPostage |
| Other Expenses Total | 33455 | OtherExpensesTotal |
| Total Expenses | 500712 | TotalExpenses |
| Excess Or Deficit For Year | -21296 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 373773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 352477 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438444 | BOY |
| EOY | 448514 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170077 | BOY |
| EOY | 169646 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608521 | BOY |
| EOY | 618160 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234748 | BOY |
| EOY | 265683 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373773 | BOY |
| EOY | 352477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization provides for the organized collection and distribution of funds for the benefit of local charitable organizations. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Campaign contributions enabled the organization to allocate and distribute funds to sixteen local charitable organizations involved in community assistance and enrichment programs. These contributions directly affected the lives of over 25,000 residents of the community through programs offering indigent assistance, meals for the elderly, emergency relief, after-school tutoring, CPR certification training, shelter and counselling for victims of abuse, and assistance for teen mothers. Distributions also benefitted local residents with disabilities, youths involved in scouting, and renal dialysis patients requiring assistance with transportation or medication. | DescriptionProgramServiceAccom |
| Grants And Allocations | 55841 | GrantsAndAllocations |
| Program Service Expenses | 354282 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 55841 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| Jacky Sparks | |||||||
| 440 N Lamar | Oxford | MS | 38655 | Secretary | 3.00 | 0 | |
| Jeff Triplette | |||||||
| 440 N Lamar | Oxford | MS | 38655 | Vice President | 3.00 | 0 | |
| Julie Walton | |||||||
| 440 N Lamar | Oxford | MS | 38655 | Past President | 3.00 | 0 | |
| Bill Arnold | |||||||
| 440 N Lamar | Oxford | MS | 38655 | Treasurer | 3.00 | 0 | |
| Mary Harrington | |||||||
| 440 N Lamar | Oxford | MS | 38655 | President | 3.00 | 0 | |
| Moni Reynolds | |||||||
| 440 N Lamar | Oxford | MS | 38655 | Asst Director | 40.00 | 35330 | 3656 |
| Kathy Sukanek | |||||||
| 440 N Lamar | Oxford | MS | 38655 | Exec Director | 40.00 | 41617 | 3435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathy Sukanek | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N Lamar 5 | AddressLine1 |
| City | Oxford | City |
| State | MS | State |
| ZIP Code | 38655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6622364265 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 449973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472579 | CurrentTaxYear |
| Total | 2358212 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 449973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472579 | CurrentTaxYear |
| Total | 2358212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2358212 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6837 | CurrentTaxYear |
| Total | 33966 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2392178 | TotalSupport |
| Public Support Pertcentage170 | 0.98580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98660 | 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 |