2024-11-13T13:19:20-08:00 2023-12-31 352161169 WILLIS & COMPANY PC 705 E MAIN ST PETERSBURG IN 47567 990EZ 2023-01-01 352026264 UNITED WAY OF PIKE COUNTY INC UNIT 8125829781 PO BOX 321 PETERSBURG IN 475670321 LEAH SMITH TREASURER 8125829781 2024-11-12 true true GREG K WILLIS P00315724 8123546274 2023 2024-10-15 13:58:12Z X N/A X X 104372 X 98563 5412 0 397 0 0 0 0 0 0 0 104372 62563 27261 4725 3900 11002 109451 -5079 93772 88693 X 108692 51931 44804 96208 153496 148139 59724 59446 93772 88693 TO COLLECT & DISBURSE CONTRIBUTIONS TO 501C3 ORGANIZATIONS FUNDS WERE RAISED AND DISTRIBUTED TO 30+ QUALIFYING 501(c)(3)ORGANIZATIONS AND OTHER UNITED WAY AGENCIES INTHE AMOUNT OF $62,563 62563 109451 109451 BRIDGET BUTCHER-MAHONEY DIRECTOR 1.00 0 0 0 TRACY STONE PRESIDENT 2.00 0 0 0 COLIN MAHONEY DIRECTOR 1.00 0 0 0 ADRIENNE RUNYAN DIRECTOR 1.00 0 0 0 MELODY FAULK DIRECTOR 2.00 0 0 0 KARLEY KAVANAUGH DIRECTOR 1.00 0 0 0 LEAH SMITH TREASURER 2.00 0 0 0 KRISTA ROBINETTE DIRECTOR/MANAGER 20.00 27261 0 0 CARLY TEGMEYER SECRETARY 1.00 0 0 0 BRIAN DROGICH DIRECTOR 1.00 0 0 0 GRACE SMITH DIRECTOR 1.00 0 0 0 FRAN LEWIS DIRECTOR 1.00 0 0 0 KATHY PELL DIRECTOR 1.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false IN KRISTA ROBINETTE 719 E MAIN ST PETERSBURG IN 475670321 8125829781 false false false false false false false false false false false NONE NONE true X 0 111644 192507 151772 98585 98563 653071 0 0 111644 192507 151772 98585 98563 653071 0 653071 47 37 25 36 397 542 0 4463 5115 4026 4409 5412 23425 677038 0.96460 0.96730 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME Description: SERVICE FEES 2019: 4463. 2020: 5115. 2021: 4026. 2022: 4409. 2023: 5412. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; AMERICAN CANCER SOCIETY: PO BOX 681405, INDIANAPOLIS, IN, 46268; NONE, 1692. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; BIG BROTHERS, BIG SISTERS: 320 SE MARTIN LUTHER KING JR BLVD, EVANSVILLE, IN, 47713; NONE, 667. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; BREAD OF LIFE MINISTRY, INC: PO BOX 12, LYNNVILLE, IN, 47619; NONE, 3308. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; BROTHERS FOR VETERANS: P.O. BOX 69, IRELAND, IN, 47545; NONE, 508. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; BUFFALO TRACE COUNCIL: 3501 E LLOYD EXPRESSWAY, EVANSVILLE, IN, 47715; NONE, 990. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; GENERATIONS: 1019 N 4TH STREET, VINCENNES, IN, 47591; NONE, 3843. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; GIRL SCOUTS OF SOUTHWEST INDIANA: 5000 E VIRGINIA ST. SUITE#2, EVANSVILLE, IN, 47715; NONE, 769. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; HELPING HEARTS HOSPICE: 415 E 6TH STREET, JASPER, IN, 47546; NONE, 544. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; JEFFERSON TOWNSHIP COMMUNITY CENTER: 2301 N SPRING STREET, OTWELL, IN, 47564; NONE, 854. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; JEFFERSON TOWNSHIP VOLUNTEER FIRE DEPARTMENT: P.O. BOX 119, OTWELL, IN, 47564; NONE, 2300. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; JUNIOR ACHIEVEMENT OF SW IN: 431 E DIAMOND AVENUE, EVANSVILLE, IN, 47711; NONE, 1365. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; PETERSBURG LITTLE LEAGUE BASEBALL, INC: PO BOX 102, PETERSBURG, IN, 47567; NONE, 1651. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; PIKE COUNTY 4-H: 801 E MAIN STREET, PETERSBURG, IN, 47567; NONE, 1859. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; PIKE COUNTY CHRISTIAN ASSISTANCE, INC: 27 W LOCUST STREET, PETERSBURG, IN, 47567; NONE, 12948. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; SALVATION ARMY: PO BOX 1258, PRINCETON, IN, 47607; NONE, 740. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; SENIOR AND FAMILY SERVICES OF PIKE COUNTY: 211 E MAIN STREET, PETERSBURG, IN, 47567; NONE, 1647. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; THE ARC OF PIKE COUNTY: PO BOX 535, PETERSBURG, IN, 47567; NONE, 958. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; THE ARC OF SW IN: PO BOX 5, PRINCETON, IN, 47670; NONE, 1472. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; THE ISAIAH 1:17 PROJECT: 117 N HART STREET, PRINCETON, IN, 47670; NONE, 1146. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; TRI CAP: 809 E ILLINOIS STREET, PETERSBURG, IN, 47567; NONE, 2081. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; TTR HAVEN OVER THE HILLTOP: 2573 N STATE RD 257, OTWELL, IN, 47564; NONE, 3128. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; DAVIESS COUNTY UNITED WAY: PO BOX 224, WASHINGTON, IN, 47501; AFFILIATE, 8086. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; GIBSON COUNTY UNITED WAY: PO BOX 235, PRINCETON, IN, 47670; AFFILIATE, 3569. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; KNOX COUNTY UNITED WAY: PO BOX 198, VINCENNES, IN, 47591; AFFILIATE, 3265. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; YOUNG LIFE OF JASPER: P.O. BOX 517, JASPER, IN, 47546; NONE, 715. Form 990EZ, Part I, Line 10 FINANCIAL SUPPORT OF CHARITABLE ACTIVITIES; CHARITABLE; VARIOUS-UNDER $500 EACH: 719 E MAIN STREET, PETERSBURG, IN, 47567; NONE, 2458. Form 990EZ, Part I, Line 16 INSURANCE 1024. Form 990EZ, Part I, Line 16 ANNUAL DINNER & AWARDS EXPENSE & EVENTS 1976. Form 990EZ, Part I, Line 16 PAYROLL TAXES EXPENSE 2085. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 602. Form 990EZ, Part I, Line 16 TELEPHONE,INTERNET, WEBSITE FEES 2104. Form 990EZ, Part I, Line 16 CONFERENCES & TRAVEL 1118. Form 990EZ, Part I, Line 16 UNITED WAY OF AMERICA DUES-PAYMENT TO AFFILIATE 1500. Form 990EZ, Part I, Line 16 UNITED WAY OF INDIANA DUES 313. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 LOCAL ORGANIZATION DUES 125. Form 990EZ, Part I, Line 16 MISCELLANEOUS EXPENSE 155. Form 990EZ, Part II, Line 24 PLEDGES RECEIVABLE(NET OF ALLOWANCE FOR UNCOLLECTIBLES) 44804. 96208. Form 990EZ, Part II, Line 24 OFFICE EQUIPMENT(NET OF ACCUMULATED DEPRECIATION) 0. 0. Form 990EZ, Part II, Line 26 AGENCY DESIGNATIONS PAYABLE 57812. 57597. Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE 1912. 1849.