NORTH PENN UNITED WAY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH PENN UNITED WAY INC (EIN 23-1576820)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-10
- IRS object ID
- 201133149349303168
- Schema version
- 2010v3.4
- 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 | 2011-11-10T15:00:43-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 99 | AddressLine1 |
| City | HATFIELD | City |
| State | PA | State |
| ZIP Code | 19440 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON GEIB | Name |
| Title | BOARD TREASURER | Title |
| Phone | 2158553002 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE W THOMAS | Name |
| Phone | 2157238901 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 1550 COWPATH ROAD | AddressLine1 |
| City | HATFIELD | City |
| State | PA | State |
| ZIP Code | 19440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1607403 | 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 | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 739 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1473123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1504065 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31753 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26201 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40490 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37724 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1545366 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1567990 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1100782 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 952216 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 321852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 360699 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 234906 | OtherExpensePriorYear |
| Other Expenses Current Year | 262359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1657540 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1575274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -112174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7284 | RevenuesLessExpensesCY |
| Total Assets BOY | 1932933 | TotalAssetsBOY |
| Total Assets EOY | 1916137 | TotalAssetsEOY |
| Total Liabilities BOY | 897969 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 891352 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1034964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1024785 | 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 | 874361 | Expense |
| Grants | 874361 | 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 AGENCIES POSITIONED TO CREATE SUSTAINED CHANGES IN THE NORTH PENN AND INDIAN VALLEY COMMUNITIES - GRANTS MADE TO CHARITABLE ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 166613 | Expense |
| Grants | 77855 | 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 | 346421 | 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 | 1387395 | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | 1550 COWPATH ROAD | AddressLine1 |
| City | HATFIELD | City |
| State | PA | State |
| ZIP Code | 19440 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JILL S CLEMENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD B GEIB | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| WILLIAM S AICHELE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JOHN T DOOLEY | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| 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 | |
| SARAH WHETSTONE | ||||||
| EXEC. DIR. | 40.00 | 87176 | 0 | 14840 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87176 | TotalReportableCompFromOrg |
| Total Other Compensation | 14840 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 15000 | RelatedOrganizations |
| Government Grants | 41500 | GovernmentGrants |
| All Other Contributions | 1447565 | AllOtherContributions |
| Total Contributions | 1504065 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26201 | TotalRevenueColumn |
| Exclusion | $26,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77137 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 39413 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37724 | TotalRevenueColumn |
| Exclusion | $36,139 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1567990 | TotalRevenueColumn |
| Exclusion | $62,340 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952216 | Total |
| Program Services | 952216 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98661 | Total |
| Program Services | 78929 | ProgramServices |
| Management And General | 4933 | ManagementAndGeneral |
| Fundraising | 14799 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196346 | Total |
| Program Services | 124513 | ProgramServices |
| Management And General | 26776 | ManagementAndGeneral |
| Fundraising | 45057 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15935 | Total |
| Program Services | 9542 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
| Fundraising | 3993 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27549 | Total |
| Program Services | 18162 | ProgramServices |
| Management And General | 3411 | ManagementAndGeneral |
| Fundraising | 5976 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22208 | Total |
| Program Services | 15221 | ProgramServices |
| Management And General | 2442 | ManagementAndGeneral |
| Fundraising | 4545 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14179 | Total |
| Program Services | 9072 | ProgramServices |
| Management And General | 1785 | ManagementAndGeneral |
| Fundraising | 3322 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42711 | Total |
| Program Services | 21001 | ProgramServices |
| Management And General | 1400 | ManagementAndGeneral |
| Fundraising | 20310 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734 | Total |
| Fundraising | 1734 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34191 | Total |
| Program Services | 22475 | ProgramServices |
| Management And General | 4008 | ManagementAndGeneral |
| Fundraising | 7708 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21708 | Total |
| Program Services | 14753 | ProgramServices |
| Management And General | 2431 | ManagementAndGeneral |
| Fundraising | 4524 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8334 | Total |
| Program Services | 6667 | ProgramServices |
| Fundraising | 1667 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4686 | Total |
| Program Services | 3322 | ProgramServices |
| Management And General | 1078 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18115 | Total |
| Program Services | 11590 | ProgramServices |
| Management And General | 2281 | ManagementAndGeneral |
| Fundraising | 4244 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5458 | Total |
| Program Services | 3495 | ProgramServices |
| Management And General | 687 | ManagementAndGeneral |
| Fundraising | 1276 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4545 | Total |
| Program Services | 2978 | ProgramServices |
| Management And General | 548 | ManagementAndGeneral |
| Fundraising | 1019 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| RESULTS BASED ACCOUNTIBIL | 28328 | 28328 | |
| COMMUNITY CAPACITY BUILDI | 14201 | 14201 | |
| CAMPAIGN EXPENSE | 13239 | 13239 | |
| VOLUNTEER EARNED INCOME T | 11945 | 11945 | |
| MISC COMMUNITY IMPACT INI | 11034 | 11034 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27951 | Total |
| Program Services | 27951 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1575274 | Total |
| Program Services | 1387395 | ProgramServices |
| Management And General | 54180 | ManagementAndGeneral |
| Fundraising | 133699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2989 | BOY |
| EOY | 43468 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1257776 | BOY |
| EOY | 1173340 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566151 | BOY |
| EOY | 628965 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9814 | BOY |
| EOY | 3059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17742 | BOY |
| EOY | 12282 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42918 | BOY |
| EOY | 40023 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41521 | BOY |
| EOY | 15000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932933 | BOY |
| EOY | 1916137 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112 | BOY |
| EOY | 1559 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895857 | BOY |
| EOY | 889793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897969 | BOY |
| EOY | 891352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033964 | BOY |
| EOY | 1024785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034964 | BOY |
| EOY | 1024785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932933 | BOY |
| EOY | 1916137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7284 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2895 | 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 | 1054539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1357838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1473123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1504065 | CurrentTaxYear |
| Total | 6622478 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1054539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1357838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1473123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1504065 | CurrentTaxYear |
| Total | 6622478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 740732 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5881746 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26201 | CurrentTaxYear |
| Total | 181188 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 16005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75552 | CurrentTaxYear |
| Total | 91557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6895223 | TotalSupport |
| Gross Receipts From Admissions Etc | 1585 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85580 | 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 | 80883 | OtherCostOrOtherBasis |
| Depreciation | 68601 | Depreciation |
| Book Value | 12282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12282 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED MEMBER ALLOCATIONS | $730,341 |
| DUE TO DESIGNATED NONMEMBER AGENCIES | $112,636 |
| DUE TO DESIGNATED MEMBER AGENCIES | $38,159 |
| ACCRUED WAGES AND PAYROLL TAXES | $8,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 889793 | TotalOfAmounts |
| Total Revenue | 1567990 | TotalRevenue |
| Total Expenses | 1575274 | TotalExpenses |
| Excess Or Deficit For Year | -7284 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2895 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2895 | TotalAdjustments |
| Excess Or Deficit Per FS | -10179 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1376141 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2895 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2895 | RevenueNotRptdF990 |
| Revenue Subtotal | 1379036 | RevenueSubtotal |
| Other Revenues Not Included | 188954 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 188954 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1567990 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1386320 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1386320 | ExpensesSubtotal |
| Other Expenses Not Included | 188954 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 188954 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1575274 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED -188,954 AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 188,954 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 188,954 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHERS - DONOR DESIGNATED 188,954 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG SHOT EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 62687 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 62687 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14189 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12861 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 12865 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12865 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3363 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 75552 | GrossReceiptsTotal |
| Gross Revenue Total Events | 75552 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14189 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16224 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39413 | DirectExpenseSummaryEvents |
| Net Income Summary | 36139 | 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 |
| 838924 |
| GRANTS LESS THAN 5000 |
| 113292 |
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 OF THE 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL. A COPY WAS THEN 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 99 | AddressLine1 |
| City | HATFIELD | City |
| State | PA | State |
| ZIP Code | 19446 | 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 NA | N/A | DirectControllingEntityNA |
| 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 | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FOUNDATION FOR THE NORTH PENN UNITE | ||
| C | 15000 | BOARD APPROVED |
| FOUNDATION FOR THE NORTH PENN UNITE | ||
| P | 2869 | ACTUAL COSTS |