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UNITED WAY OF TAYLOR COUNTY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF TAYLOR COUNTY INC (EIN 39-1429793)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-01-16
IRS object ID
202500169349200310
Schema version
2023v6.0
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)
Return2025-01-16T08:54:59-05:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823543292PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAYER ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1349 N 8TH ST PO BOX 307AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54451ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391429793EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF TAYLOR COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 85AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA KELLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7157484110PhoneNum
Signature2025-01-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARCIE A WEISSMILLER EAPreparerPersonNm
PTINP00644151PTIN
Phone7157484110PhoneNum
Preparation2025-01-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,638GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,891ContributionsGiftsGrantsEtcAmt
Investment Income$3,081InvestmentIncomeAmt
Fundraising Gross Income$52,666FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,591SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,075SpecialEventsNetIncomeLossAmt
Total Revenue$106,047TotalRevenueAmt
Grants And Similar Amounts Paid$86,297GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$9,658SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,373FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$419PrintingPublicationsPostageAmt
Other Expenses Total$5,609OtherExpensesTotalAmt
Total Expenses$111,356TotalExpensesAmt
Excess Or Deficit For Year-$5,309ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,534BOYAmt
EOY$20,944EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$82,003BOYAmt
EOY$72,284EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,537BOYAmt
EOY$93,228EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,537BOYAmt
EOY$93,228EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHELP COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO UNITE PEOPLE AND RECOURCES TO BUILD A STRONGER, HEALTHIER COMMUNITYDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MALLORI STRAMA
PRESIDENT2.00$0$0$0
RHONDA KELLEY
TREASURER2.00$0$0$0
ABRA RICHTER
SECRETARY2.00$0$0$0
CHRIS PIOTROWSKI
VICE PRESIDENT2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRHONDA KELLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 85AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54451ZIPCd
FieldValueIRS element (for citing)
Phone7157483000PhoneNum
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,461CurrentTaxYearMinus1YearAmt
Current Tax Year$122,557CurrentTaxYearAmt
Total$507,054TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,461CurrentTaxYearMinus1YearAmt
Current Tax Year$122,557CurrentTaxYearAmt
Total$507,054TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$101,022SubstantialContributorsTotAmt
Public Support Total170$406,032PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$3,081CurrentTaxYearAmt
Total$14,323TotalAmt
FieldValueIRS element (for citing)
Total Support$521,377TotalSupportAmt
Public Support CY1700.77880PublicSupportCY170Pct
Public Support PY1700.84740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DUELING PIANEvent1Nm
Gross Receipts Event1$37,634GrossReceiptsEvent1Amt
Gross Revenue Event1$37,634GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,743OtherDirectExpensesEvent1Amt
Event2KRIS KROEZEEvent2Nm
Gross Receipts Event2$9,500GrossReceiptsEvent2Amt
Gross Revenue Event2$9,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,842OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$5,532GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,532GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,006OthDirectExpnssOtherEventsAmt
Gross Receipts Total$52,666GrossReceiptsTotalAmt
Gross Revenue Total Events$52,666GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,591OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,591DirectExpenseSummaryEventsAmt
Net Income Summary$33,075NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10GRANTEE BLACK RIVER INDUSTRIES INC STREET 650 JENSEN DR CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 9,000GRANTEE CHILDCARING STREET 850 HIGHWAY 153 CITY, STATE, ZIP MOSINEE, WI 54455AMOUNT 1,500GRANTEE HOPE HOSPICE STREET 537 W BROADWAY AVE CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 8,000GRANTEE JEAN THOMSEN LIBRARY STREET PO BOX 99 CITY, STATE, ZIP STETSONVILLE, WI 54480AMOUNT 1,500GRANTEE HUEYS HIDEAWAY STREET 317 S MAIN ST CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 1,250GRANTEE SALVATION ARMY STREET PO BOX 36 CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 15,000GRANTEE SAMOSET COUNCIL STREET 3511 CAMP PHILLIPS RD CITY, STATE, ZIP SCHOFIELD, WI 54476AMOUNT 1,500GRANTEE SANDBOX CHILDCARE STREET 664 W CEDAR ST CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 10,000GRANTEE STEPPING STONES STREET PO BOX 224 CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 8,000GRANTEE TAYLOR COUNTY COMMISSION ON AGING STREET 845 E BROADWAY AVE B CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 10,000GRANTEE TAYLOR COUNTY SUPPORTIVE HOUSING STREET 224 S 2ND ST CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 11,000GRANTEE WESTERN TAYLOR COUNTY LIBRARY STREET PO BOX 87 CITY, STATE, ZIP GILMAN, WI 54433AMOUNT 1,500GRANTEE CHIPPEWA VALLEY BOY SCOUTS STREET 710 S HASTINGS WAY CITY, STATE, ZIP EAU CLAIRE, WI 54701AMOUNT 1,500GRANTEE MEALS IN A BACKPACK STREET 624 COLLEGE ST CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 2,532GRANTEE RESTORATIVE JUSTICE STREET 224 S 2ND ST CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 1,750GRANTEE RIB LAKE PUBLIC LIBRARY STREET 645 PEARL ST CITY, STATE, ZIP RIB LAKE, WI 54470AMOUNT 1,500GRANTEE MARATHON COUNTY UNITED WAY STREET 705 S 24TH AVE CITY, STATE, ZIP WAUSAU, WI 54401AMOUNT 765
Description of other expenses Part I line 16DESCRIPTION AMOUNTOFFICE SUPPLIES 196TELEPHONE 246INSURANCE 1,255BUSINESS REGISTRATION 74MEMBERSHIP 1,602MEETINGS 918WEBSITE/VIDEO 1,318
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARTHRIVENT INVESTMENTS 54,889 58,724THRIVENT MUTUAL FUNDS 26,733 13,035ABBY MONEY MARKET 381 0FORWARD MONEY MARKET 0 525

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