UNITED WAY OF LANGLADE COUNTY INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LANGLADE COUNTY INCORPORATED (EIN 39-1374401)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202443109349302234
Schema version
2023v5.1
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)
Return2024-11-05T13:14:25-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474711573PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fuller CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1619 6th AveAddressLine1Txt
CityAntigoCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391374401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Langlade County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 594AddressLine1Txt
CityAntigoCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544090594ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary J FilbrandtPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7156232242PhoneNum
Signature2024-05-15SignatureDt
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 PersonRoger Fuller CPAPreparerPersonNm
PTINP00847635PTIN
Phone7156233634PhoneNum
Preparation2024-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$411,064GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionUnited Way uses its global reach and local presence to build stronger, more resilient communities where everyone can thrive. We work to improve the health, education, and economic mobility of every person in every community we serve.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI-$2,487TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$12,820NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$225,653PYContributionsGrantsAmt
CY Contributions Grants$398,243CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,990PYInvestmentIncomeAmt
CY Investment Income$12,821CYInvestmentIncomeAmt
PY Other Revenue-$13,711PYOtherRevenueAmt
CY Other Revenue-$15,308CYOtherRevenueAmt
PY Total Revenue$213,932PYTotalRevenueAmt
CY Total Revenue$395,756CYTotalRevenueAmt
PY Grants And Similar Paid$140,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$154,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,453PYOtherExpensesAmt
CY Other Expenses$7,956CYOtherExpensesAmt
PY Total Expenses$150,953PYTotalExpensesAmt
CY Total Expenses$161,956CYTotalExpensesAmt
PY Revenues Less Expenses$62,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$233,800CYRevenuesLessExpensesAmt
Total Assets BOY$188,766TotalAssetsBOYAmt
Total Assets EOY$422,566TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$188,766NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$422,566NetAssetsOrFundBalancesEOYAmt
MissionUnited Way uses its global reach and local presence to build stronger, more resilient communities where everyone can thrive. We work to improve the health, education, and economic mobility of every person in every community we serve.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$154,000ExpenseAmt
Grant$154,000GrantAmt
DescUnited Way uses its global reach and local presence to build stronger, more resilient communities where everyone can thrive. We work to improve the health, education, and economic mobility of every person in every community we serve.Desc
Total Program Service Expenses$154,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary Jo FilbrandtPersonNm
Phone7152164005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 594AddressLine1Txt
CityAntigoCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Donna Smith
Director1.000.00Yes (X)$0$0$0
Jill Mattek Nelson
Director1.000.00Yes (X)$0$0$0
Chelsea Payant
Secretary1.000.00Yes (X)$0$0$0
Rhonda Klement
Director1.000.00Yes (X)$0$0$0
Alex Falk
Director1.000.00Yes (X)$0$0$0
Mary Prunty
Director1.000.00Yes (X)$0$0$0
Katie Snipp
Director1.000.00Yes (X)$0$0$0
Jane Zeller
Vice President1.000.00Yes (X)$0$0$0
Mary J Filbrandt
Treasurer1.000.00$0$0$0Yes (X)
Jim Fittante
Director1.000.00$0$0$0Yes (X)
Matt Gaedtke
President1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$33,799FundraisingAmt
All Other Contributions$364,444AllOtherContributionsAmt
Total Contributions$398,243TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,821TotalRevenueColumnAmt
Unrelated Business Revenue$12,821UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$33,799ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,308FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,308TotalRevenueColumnAmt
Unrelated Business Revenue-$15,308UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$395,756TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,487UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$154,000TotalAmt
Program Services$154,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$605TotalAmt
Management And General$605ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,085TotalAmt
Management And General$1,085ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Management And General$1,645ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,028TotalAmt
Management And General$1,028ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Printing$743$743
Licensing$212$212
Dues$2,410$2,410
Misc$228$228

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,956TotalAmt
Program Services$154,000ProgramServicesAmt
Management And General$7,956ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,766BOYAmt
EOY$422,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$188,766BOYAmt
EOY$422,566EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,766BOYAmt
EOY$422,566EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,766BOYAmt
EOY$422,566EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,766BOYAmt
EOY$422,566EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$233,800ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$119,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,438CurrentTaxYearMinus1YearAmt
Current Tax Year$364,444CurrentTaxYearAmt
Total$937,521TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,438CurrentTaxYearMinus1YearAmt
Current Tax Year$364,444CurrentTaxYearAmt
Total$937,521TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$448,974SubstantialContributorsTotAmt
Public Support Total170$488,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,991CurrentTaxYearMinus1YearAmt
Current Tax Year$12,820CurrentTaxYearAmt
Total$18,652TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,215CurrentTaxYearMinus1YearAmt
Current Tax Year$33,799CurrentTaxYearAmt
Total$86,209TotalAmt
FieldValueIRS element (for citing)
Total Support$1,042,382TotalSupportAmt
Public Support CY1700.46870PublicSupportCY170Pct
Public Support PY1700.55650PublicSupportPY170Pct
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)
Event11Event1Nm
Gross Receipts Event1$33,799GrossReceiptsEvent1Amt
Gross Revenue Event1$33,799GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,308OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,799GrossReceiptsTotalAmt
Gross Revenue Total Events$33,799GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,308OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,308DirectExpenseSummaryEventsAmt
Net Income Summary$18,491NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The Board of Directors are given the 990 to review at the monthly meeting. Upon review, they accept the 990 in the minutes.
Conflict of interest policy compliance Part VI line 12cThe board regularly review for conflict of interest and compliance.
Governing documents etc available to public Part VI line 19Upon request, documents are available to the membership. No documents are available to the public. The board would consider any request from the public and make the decision on whether to comply with the request or deny the request.

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