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SAUK PRAIRIE UNITED WAY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAUK PRAIRIE UNITED WAY (EIN 39-1318028)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-02-14
IRS object ID
202420459349201642
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-14T15:40:58-08:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205279847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Breunig CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1932 Water St Suite 100AddressLine1Txt
CitySauk CityCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53583ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391318028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sauk Prairie United Way IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAUKBusinessNameControlTxt
Phone6086431300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 122AddressLine1Txt
CityPrairie Du SacCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJulie ViethPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6086431300PhoneNum
Signature2024-01-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJuliePersonFirstNm
Person LastViethPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEd BreunigPreparerPersonNm
PTINP00709059PTIN
Phone6086432400PhoneNum
Preparation2024-02-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,365GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,003ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3,362InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$172,365TotalRevenueAmt
Grants And Similar Amounts Paid$69,700GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,550FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,648PrintingPublicationsPostageAmt
Other Expenses Total$4,787OtherExpensesTotalAmt
Total Expenses$80,685TotalExpensesAmt
Excess Or Deficit For Year$91,680ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$141,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,752NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$141,072BOYAmt
EOY$232,752EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,072BOYAmt
EOY$232,752EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$141,072BOYAmt
EOY$232,752EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo raise funds to distribute to local organizations.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur organization raised funds to allocate to othernon-profit organizations.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$69,700ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Julie Vieth
Treasurer1.50$0$0$0
Patty Schmidt
Secretary1.50$0$0$0
Joan Baier
Vice President1.50$0$0$0
Jeff Pederson
President1.50$0$0$0
Donna Roelke
Member1.50$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Breunig CPA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1932 Water StreetAddressLine1Txt
CitySauk CityCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53583ZIPCd
FieldValueIRS element (for citing)
Phone6086432400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,683CurrentTaxYearMinus1YearAmt
Current Tax Year$169,003CurrentTaxYearAmt
Total$580,877TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,683CurrentTaxYearMinus1YearAmt
Current Tax Year$169,003CurrentTaxYearAmt
Total$580,877TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$580,877PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202CurrentTaxYearMinus1YearAmt
Current Tax Year$3,362CurrentTaxYearAmt
Total$3,610TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$584,487TotalSupportAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; 6:8 Inc: 821 Industry Rd, Sauk City, WI, 53583; Donee, 10000.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Good Neighbor Clinic: 95 Lincoln Ave, Prairie du Sac, WI, 53578; Donee, 15000.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Hope House: PO Box 557, Baraboo, WI, 53913; Donee, 12000.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; River Arts Inc: 590 Water St, Prairie du Sac, WI, 53578; Donee, 1000.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Sauk Prairie Food Pantry: PO Box 652, Sauk City, WI, 53583; Donee, 11000.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Sauk Prairie Community Education: 730 Monroe St, Sauk City, WI, 53583; Donee, 2000.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Sauk Prairie Community Rec Dept: 730 Monroe St, Sauk City, WI, 53583; Donee, 2300.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Sauk Prairie Girl Scouts: 310 Maple St, Sauk City, WI, 53583; Donee, 600.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Sauk Prairie Kids Companion: PO Box 1, Prairie du Sac, WI, 53578; Donee, 4300.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Sauk Prairie School District: 440 13th St, Prairie du Sac, WI, 53578; Donee, 2500.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Sauk Prairie Special Olympics: 932 Water St Apt #301, Sauk City, WI, 53583; Donee, 1000.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Sauk Prairie Theatre Guild: PO Box 112, Prairie du Sac, WI, 53578; Donee, 1000.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; Sauk Prairie Transit Fund: 335 Galena St, Prairie du Sac, WI, 53578; Donee, 2000.
Form 990EZ, Part I, Line 10Allocation to non-profit organization; Donation; SSM Health at Home: 2802 Walton Commons Ln, Madison, WI, 53718; Donee, 5000.
Form 990EZ, Part I, Line 16License and fees 79.
Form 990EZ, Part I, Line 16Membership dues 3347.
Form 990EZ, Part I, Line 16Miscellaneous 30.
Form 990EZ, Part I, Line 16Supplies 1331.

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