2023-09-27T13:41:27-05:00 2022-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-01-01 264407840 UNITED WAY CENTER OF BARTHOLOMEW COUNTY INC UNIT 8123752214 1304 HUTCHINS AVENUE COLUMBUS IN 47201 ERIC HARTWELL BOARD MEMBER 8123752214 2023-09-26 1 ERIC HARTWELL 999009999 1 X KANDY L WISCHMEIER CPA P00118327 8125228416 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ERIC HARTWELL 1304 HUTCHINS AVENUE COLUMBUS IN 47201 668979 0 X NA X 2010 IN TO PROVIDE AFFORDABLE SPACE FOR SOCIAL SERVICE AGENCIES IN BARTHOLOMEW COUNTY TO CARRY OUT THEIR OPERATIONS, AS WELL AS PROVIDE SPACE FOR THE UNITED WAY OF BARTHOLOMEW COUNTY'S HEADQUARTERS. 6 6 0 6 -225096 0 0 0 0 0 79 73 -178740 -214563 -178661 -214490 0 0 0 0 0 0 0 0 0 0 0 0 0 -178661 -214490 4453557 4192724 912004 865661 3541553 3327063 X TO OWN, MANAGE, AND MAINTAIN THE UNITED WAY CENTER FOR THE BENEFIT OF THE ORGANIZATION AND ITS MEMBER AGENCIES, BY ALLOWING SEVERAL MEMBER AGENCIES TO COLLOCATE IN THE FACILITY, THE UNITED WAY CENTER WILL IMPROVE THE EFFICIENCY OF THE DELIVERY OF HUMAN SERVICE PROGRAMS AND PROMOTE COLLABORATION BY ALLOWING CLIENTS TO ACCESS MULTIPLE AGENCIES. THE UNITED WAY OF BARTHOLOMEW COUNTY ALSO HAS ITS CORPORATE HEADQUARTERS IN THE FACILITY, ALLOWING ACCESS TO NUMEROUS MEMBER AGENCIES AND CLIENTS OF THOSE AGENCIES SO HUMAN SERVICE NEEDS CAN BE IDENTIFIED WHILE BEING ADDRESSED IN AN EFFICIENT AND TIMELY MANNER. 0 0 883469 PROVISION OF AFFORDABLE RENTAL SPACE FOR HUMAN SERVICE ORGANIZATIONS TO COLLOCATE AND SHARE RESOURCES AS WELL AS SPACE FOR THE UNITED WAY OF BARTHOLOMEW COUNTY'S HEADQUARTERS. 883469 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IN X X THE ORGANIZATION 8123752214 1304 HUTCHINS AVENUE COLUMBUS IN 47201 DOUG OTTO EXECUTIVE DIRECTOR 25.00 10.00 X X 0 16515 10951 SCOTT BALLARD BOARD MEMBER 1.00 X 0 0 0 TOM HINSHAW BOARD MEMBER 1.00 X 0 0 0 ROGER LANG BOARD MEMBER 1.00 X 0 0 0 PATRICK MCKINNEY BOARD MEMBER 1.00 X 0 0 0 STEVE FORESTER BOARD CHAIR 1.00 X X 0 0 0 KIMBERLY BENNETT TREASURER 5.00 5.00 X X 0 0 0 0 16515 10951 0 0 0 0 0 73 73 658373 883469 -225096 -225096 -225096 VENDING 900099 10533 10533 10533 -214490 10533 -225096 73 0 0 0 0 162317 124632 20846 17778 7161 8417 6643402 2601505 4263233 4041897 4453557 4192724 4706 4912 870848 819834 36450 40915 912004 865661 X 3541553 3327063 3541553 3327063 4453557 4192724 -214490 0 X X 0 1 X 1 0 X X 1 UNITED WAY OF BARTHOLOMEW COUNTY INC 351132860 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 60931 60931 4438742 1463307 2975435 1913893 913061 1000832 229836 225137 4699 4041897 DUE TO RELATED PARTY 40915 40915 X PART X, LINE 2: THE UNITED WAY CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER IS LIABLE FOR TAXES ON UNRELATED BUSINESS INCOME FROM RENT COLLECTED ON THE FACILITY FROM NON-QUALIFYING ORGANIZATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISTICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO, AND REVIEWED BY, THE MEMBERS OF THE BOARD PRIOR TO FILING. THE BOARD MEMBERS GIVE THEIR APPROVAL TO THE PRESIDENT PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND NOTIFY THE ORGANIZATION IMMEDIATELY OF ANY CHANGE IN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITIES REGARDING THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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