UNITED FUND OF TALBOT COUNTY INC

Address
PO BOX 741
EASTON, MD 21601
Contact
Website: http://www.unitedfund.org
Phone: +1 (410) 822-1957
Nonprofit
NTEE: T99 - Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C.
EIN: 52-6056332

Mission

To stimulate the interests and coordinate the participation of the citizens of Talbot County on behalf of worthy educational, recreational, health, character building and human services organizations. To solicit and receive contributions for participating agencies, and to allocate and distribute to participating agencies the funds raised.
 20172016201520142013
Basic features of the organization
Year of formation1955
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$52,069.00$50,567.00$49,110.00$47,140.00$44,943.00
Sum of reportable (W2/1099) compensation$52,069.00$50,567.00$49,110.00$47,140.00$44,943.00
Number of employees11111
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Anthony, Joseph
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personJOSEPH ANTHONYJOSEPH ANTHONYJOSEPH ANTHONYJOSEPH ANTHONYJOSEPH ANTHONY
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Brown, Jason
TitleDirectorDirectorDirector  
Name of key/compensated personJASON BROWNJASON BROWNJASON BROWN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Ghodsi, Zuleika
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personZULEIKA GHODSIZULEIKA GHODSIZULEIKA GHODSIZULEIKA GHODSIZULEIKA GHODSI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jacobs, Ann
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir.Executive Dir.
Name of key/compensated personANN JACOBSANN JACOBSANN JACOBSANN JACOBSANN JACOBS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$52,069.00$50,567.00$49,110.00$47,140.00$44,943.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Kasper, Jane
Title   DirectorDirector
Name of key/compensated person   JANE C KASPERJANE C KASPER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Klakring, Glenn
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personGLENN KLAKRINGGLENN KLAKRINGGLENN KLAKRINGGLENN KLAKRINGGLENN KLAKRING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Lee, Ron
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personRON LEERON LEERON LEERON LEERON LEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mangold, Chuck
TitlePresidentPresidentPresidentPresidentVice President
Name of key/compensated personCHUCK MANGOLD JRCHUCK MANGOLD JRCHUCK MANGOLD JRCHUCK MANGOLD JRCHUCK MANGOLD JR
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mansfield, Kate
TitleDirector    
Name of key/compensated personKATE MANSFIELD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Menzies, R
Title   DirectorDirector
Name of key/compensated person   R MICHAEL MENZIESR MICHAEL MENZIES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Silverstein, Al
Title    President
Name of key/compensated person    AL SILVERSTEIN
Position of compensated person
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Stevenson, Leslie
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personLESLIE STEVENSONLESLIE STEVENSONLESLIE STEVENSONLESLIE STEVENSONLESLIE STEVENSON
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
U'Ren, Marie
Title DirectorDirectorDirectorDirector
Name of key/compensated person MARIE U'RENMARIE U'RENMARIE U'RENMARIE U'REN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Vermilye, James
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJAMES M VERMILYEJAMES M VERMILYEJAMES M VERMILYEJAMES M VERMILYEJAMES M VERMILYE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo stimulate the interests and coordinate the participation of the citizens of Talbot County on behalf of worthy educational, recreational, health, character building and human services organizations. To solicit and receive contributions for participating agencies, and to allocate and distribute to participating agencies the funds raised.To stimulate the interests and coordinate the participation of the citizens of Talbot County on behalf of worthy educational, recreational, health, character building and human services organizations. To solicit and receive contributions for participating agencies, and to allocate and distribute to participating agencies the funds raised.To stimulate the interests and coordinate the participation of the citizens of Talbot County on behalf of worthy educational, recreational, health, character building and human services organizations. To solicit and receive contributions for participating agencies, and to allocate and distribute to participating agencies the funds raised.To stimulate the interests and coordinate the participation of the citizens of Talbot County on behalf of worthy educational, recreational, health, character building and human services organizations. To solicit and receive contributions for participating agencies, and to allocate and distribute to participating agencies the funds raised.To stimulate the interests and coordinate the participation of the citizens of Talbot County on behalf of worthy educational, recreational, health, character building and human services organizations. To solicit and receive contributions for participating agencies, and to allocate and distribute to participating agencies the funds raised.
Program service expenses, total$234,500.00$240,825.00$275,550.00$295,500.00$283,950.00
Programs, including revenue & expenses
CONTRIBUTIONS TO MEMBER AGENCIES FROM REGULAR CAMPAIGN RECEIPTS. SEE ATTACHED SCHEDULE OF AGENCIES TO WHOM CONTRIBUTIONS WERE MADE.
Program expenses$234,500.00$240,825.00$275,550.00$295,500.00$283,950.00
Program descriptionCONTRIBUTIONS TO MEMBER AGENCIES FROM REGULAR CAMPAIGN RECEIPTS. SEE ATTACHED SCHEDULE OF AGENCIES TO WHOM CONTRIBUTIONS WERE MADE.CONTRIBUTIONS TO MEMBER AGENCIES FROM REGULAR CAMPAIGN RECEIPTS. SEE ATTACHED SCHEDULE OF AGENCIES TO WHOM CONTRIBUTIONS WERE MADE.CONTRIBUTIONS TO MEMBER AGENCIES FROM REGULAR CAMPAIGN RECEIPTS. SEE ATTACHED SCHEDULE OF AGENCIES TO WHOM CONTRIBUTIONS WERE MADE.CONTRIBUTIONS TO MEMBER AGENCIES FROM REGULAR CAMPAIGN RECEIPTS. SEE ATTACHED SCHEDULE OF AGENCIES TO WHOM CONTRIBUTIONS WERE MADE.CONTRIBUTIONS TO MEMBER AGENCIES FROM REGULAR CAMPAIGN RECEIPTS. SEE ATTACHED SCHEDULE OF AGENCIES TO WHOM CONTRIBUTIONS WERE MADE.
Financial data
Revenue
Total revenue$356,835.00$343,991.00$355,997.00$455,020.00$397,314.00
Revenue from contributions (total)$334,464.00$329,981.00$338,005.00$434,125.00$379,650.00
Revenue from noncash contributions $18,973.00 $28,275.00$36,474.00
Investment income, current yr$22,371.00$14,010.00$17,992.00$20,670.00$17,664.00
Total revenue from grants, etc., current yr$334,464.00$329,981.00$338,005.00$434,125.00$379,650.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$225.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$373,512.00$363,850.00$375,399.00$483,295.00$434,270.00
Sources of contributions
Revenue from all other contributions$334,464.00$329,981.00$338,005.00$434,125.00$379,650.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$225.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$14,879.00$15,784.00$16,570.00$14,247.00$18,277.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$327,091.00$344,864.00$375,310.00$400,824.00$386,474.00
Total functional expenses: program service $234,500.00$240,825.00$275,550.00$295,500.00$283,950.00
Total functional expenses: management and general$74,126.00$82,413.00$80,861.00$80,519.00$77,296.00
Total functional expenses: fundraising$18,465.00$21,626.00$18,899.00$24,805.00$25,228.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$813.00$1,850.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$9,090.00$8,739.00$8,958.00$7,003.00
Assets and liabilities
Total assets$835,788.00$743,772.00$752,600.00$798,191.00$666,010.00
Total assets, beginning of year$743,772.00$752,600.00$798,191.00$666,010.00$625,585.00
Total liabilities$17,866.00$2,594.00$1,235.00$18,599.00$1,611.00
Total liabilities, beginning of year$2,594.00$1,235.00$18,599.00$1,611.00 
Pledges & accounts receivable, net$3,500.00$1,000.00$1,675.00$60,925.00$3,393.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$106,262.00$99,404.00$106,400.00$135,404.00$89,975.00
Temporarily restricted net assets$427,427.00$401,099.00$420,878.00$450,404.00$415,608.00
Permanently restricted net assets, end of yr$284,233.00$240,675.00$224,087.00$193,784.00$158,816.00
Net assets$817,922.00$741,178.00$751,365.00$779,592.00$664,399.00
Net assets, beginning of year$741,178.00$751,365.00$779,592.00$664,399.00$625,585.00
Other liabilities   $17,637.00$1.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$711,660.00$641,774.00$644,965.00$644,188.00$574,424.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$42,110.00$0.00$0.00$0.00$13,419.00
Cash: non-interest bearing, beginning of year   $13,419.00$9,951.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$29,744.00-$873.00-$19,313.00$54,196.00$10,840.00
Advertising (total)$100.00$1,050.00$0.00$0.00$0.00
Savings & temp cash investment$77,353.00$99,695.00$104,325.00$90,359.00$73,730.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$779.00$718.00$718.00$1,188.00$772.00
Accounts payable & accrued expenses$1,366.00$1,344.00$1,235.00$962.00$1,610.00
Deferred revenue$16,500.00$1,250.00   
Total net assets or fund balances$817,922.00$741,178.00$751,365.00$779,592.00$664,399.00
Depreciation, depletion, amortization$199.00$332.00$614.00$195.00$122.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members9991112
Number of independent voting members9991012
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-132016-11-042015-08-262014-09-302013-12-26
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201742349349300029201612299349300951201502159349301055201402399349300525201323179349301132
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