United Way Of Suwannee Valley Inc in Lake City, Florida (FL)

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United Way Of Suwannee Valley Inc
Employer Identification Number (EIN)591262354
Name of OrganizationUnited Way Of Suwannee Valley Inc
Address325 Ne Hernando Ave, Lake City, FL 32055-4019
ActivitiesCommunity Chest, United Way, etc.
SubsectionCharitable Organization
Ruling Date07/1974
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$671,410
Amount of Income$693,528
Form 990 Revenue Amount$693,329


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,027,626
Contributions, Gifts, Grants and Other Similar Amounts$1,021,170
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,177
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-3
Gross income from fundraising events$1,932
Less: direct expenses$1,935
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,282
Statement of Functional Expenses (for 2011)
Total functional expenses$1,048,113
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$68,902
Payroll taxes$12,454
Professional fundraising services$0
Other$966,757
Balance Sheet (for 2011)
Total assets$669,476
Total liabilities$30,413
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$30,413
Total net assets or fund balances$639,063
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$3,896,019
Gifts, grants, contributions, and membership fees received$3,872,007
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$18,835
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,177
Gross receipts from related activities, etc.$0
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