2024-08-14T15:03:43-05:00 2023-09-30 811151551 DARCY ALDOUS CPA PC 142 AUTUMN RIDGE CIRCLE ITHACA NY 14850 990EZ 2022-10-01 222308205 UNITED WAY OF MADISON COUNTY INC UNIT 6073348815 PO BOX 1116 MORRISVILLE NY 13408 ELIZABETH MONACO EXECUTIVE DIRECTOR 6073348815 2024-08-14 1 1 DARCY ALDOUS P01221791 6073194847 2022 2024-08-08 14:25:15Z X X WWW.UWMRNY.ORG X X 68703 X 68691 12 68703 29648 29648 39055 59137 -98192 0 X 72465 0 2922 0 75387 0 16250 0 59137 0 X TO CREATE A STRONGER, HEALTHIER AND SAFER COMMUNITY THROUGH THE IDENTIFICATION, SELECTION AND FUNDING OF AGENCIES THAT BEST PROVIDE PROGRAMS AND SERVICES TO THOSE IN OUR COMMUNITY WITH THE GREATEST NEEDS. THE ORGANIZATION RAISED FUNDS IN THE ONEIDA NY AREA AND THE REMAINING FUNDS AFTER ADMINISTRATIVE EXPENSES WERE ALLOCATED TO LOCAL 501(C)(3) ORGANIZATIONS. 0 29648 29648 X KELLY COLOSI COMMUNITY IMPACT CHAIR 2.00 0 0 0 NICK COLOSI BOARD MEMBER 1.00 0 0 0 BRANDON WOODCOCK BOARD MEMBER 1.00 0 0 0 JOHN WATT BOARD MEMBER 1.00 0 0 0 MARCIA WATT SECRETARY 2.00 0 0 0 MEGAN CARNACHAN CAMPAIGN CHAIR 2.00 0 0 0 JENNIFER TELESKY CHAIR 2.00 0 0 0 ANNETTE BURNS TREASURER 2.00 0 0 0 KATIE CONRON BOARD MEMBER 1.00 0 0 0 SHELLY BARTOW VICE CHAIR 2.00 0 0 0 AMANDA HOLLAND BOARD MEMBER 1.00 0 0 0 TRACEY PORACK BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NY ELIZABETH MONACO 83 N BROAD STREET FRONT SUITE NORWICH NY 13815 6073348815 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 149283 129463 109632 100106 68691 557175 149283 129463 109632 100106 68691 557175 557175 400 288 133 88 12 921 558096 0.99830 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 2023-03-31 93875 BOOK VALUE 160998159 UNITED WAY OF MID RURAL NY 83 NORTH BROAD STREET FRONT SUITE NORWICH NY 13815 501(C)3 GRANT, PLEDGE RECEIVABLES 2023-03-31 4317 BOOK VALUE 160998159 UNITED WAY OF MID RURAL NY 83 NORTH BROAD STREET FRONT SUITE NORWICH NY 13815 501(C)3 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ENTIRE BOARD OF DIRECTORS PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ENTIRE BOARD OF DIRECTORS IS ALSO THE BOARD OF DIRECTORS OF THE ORGANIZATION WHO THEY ARE MERGING WITH (SOLE MEMBER) FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 12. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 25,220. DESCRIPTION: SUPPLIES. AMOUNT: 689. DESCRIPTION: INSURANCE. AMOUNT: 267. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 116. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,356. TOTAL TO FORM 990-EZ, LINE 16: 29,648. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: MERGER WITH UNITED WAY OF MID RURAL NY. AMOUNT: -98,192. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 5,922. END OF YEAR AMOUNT: 0. DESCRIPTION: ALLOWANCE FOR UNCOLLECTIBLE PLEDGES. BEG. OF YEAR AMOUNT: -3,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ALLOCATIONS PAYABLE. BEG. OF YEAR AMOUNT: 16,250. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.