UNITED WAY OF LANGLADE COUNTY INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LANGLADE COUNTY INCORPORATED (EIN 39-1374401)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202303139349301245
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
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)
Return2023-11-08T10:03:11-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Phone7152164005PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMaryPersonFirstNm
Person LastFilbrandtPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger Fuller CPAPreparerPersonNm
PTINP00847635PTIN
Phone7156233634PhoneNum
Preparation2023-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$227,643GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI-$11,721TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,991NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$196,438PYContributionsGrantsAmt
CY Contributions Grants$225,653CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,991PYInvestmentIncomeAmt
CY Investment Income$1,990CYInvestmentIncomeAmt
PY Other Revenue$29,215PYOtherRevenueAmt
CY Other Revenue-$13,711CYOtherRevenueAmt
PY Total Revenue$227,644PYTotalRevenueAmt
CY Total Revenue$213,932CYTotalRevenueAmt
PY Grants And Similar Paid$140,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$140,500CYGrantsAndSimilarPaidAmt
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$24,164PYOtherExpensesAmt
CY Other Expenses$10,453CYOtherExpensesAmt
PY Total Expenses$164,664PYTotalExpensesAmt
CY Total Expenses$150,953CYTotalExpensesAmt
PY Revenues Less Expenses$62,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,979CYRevenuesLessExpensesAmt
Total Assets BOY$125,787TotalAssetsBOYAmt
Total Assets EOY$188,766TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,766NetAssetsOrFundBalancesEOYAmt
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$140,500ExpenseAmt
Grant$140,500GrantAmt
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$140,500TotalProgramServiceExpensesAmt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Chelsea Payant
Director1.000.00Yes (X)$0$0$0
Donna Smith
Director1.000.00Yes (X)$0$0$0
Jill Mattek Nelson
Director1.000.00Yes (X)$0$0$0
Rhonda Klement
Director1.000.00Yes (X)$0$0$0
Cassidy Quig
Director1.000.00Yes (X)$0$0$0
Alex Falk
Director1.000.00Yes (X)$0$0$0
Katie Devore
Director1.000.00Yes (X)$0$0$0
Jane Zeller
Vice President1.000.00Yes (X)$0$0$0
Mary Moore
Director1.000.00Yes (X)$0$0$0
Mary J Filbrandt
Treasurer1.000.00$0$0$0Yes (X)
Jim Fittante
President1.000.00$0$0$0Yes (X)
Matt Gaedtke
Secretary1.000.00$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$29,215FundraisingAmt
All Other Contributions$196,438AllOtherContributionsAmt
Total Contributions$225,653TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,990TotalRevenueColumnAmt
Unrelated Business Revenue$1,990UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$29,215ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,711FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,711TotalRevenueColumnAmt
Unrelated Business Revenue-$13,711UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,932TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$11,721UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$140,500TotalAmt
Program Services$140,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$410TotalAmt
Management And General$410ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,175TotalAmt
Management And General$5,175ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Management And General$1,025ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Printing$644$644
Licensing$156$156
Dues$1,950$1,950
Misc$493$493

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$150,953TotalAmt
Program Services$140,500ProgramServicesAmt
Management And General$10,453ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,787BOYAmt
EOY$188,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,787BOYAmt
EOY$188,766EOYAmt

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$125,787BOYAmt
EOY$188,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,787BOYAmt
EOY$188,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,787BOYAmt
EOY$188,766EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,979ReconcilationRevenueExpnssAmt
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$99,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,205CurrentTaxYearMinus1YearAmt
Current Tax Year$196,438CurrentTaxYearAmt
Total$672,498TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,205CurrentTaxYearMinus1YearAmt
Current Tax Year$196,438CurrentTaxYearAmt
Total$672,498TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$259,543SubstantialContributorsTotAmt
Public Support Total170$412,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794CurrentTaxYearMinus1YearAmt
Current Tax Year$1,991CurrentTaxYearAmt
Total$6,877TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$23,195CurrentTaxYearMinus1YearAmt
Current Tax Year$29,215CurrentTaxYearAmt
Total$62,620TotalAmt
FieldValueIRS element (for citing)
Total Support$741,995TotalSupportAmt
Public Support CY1700.55650PublicSupportCY170Pct
Public Support PY1700.48970PublicSupportPY170Pct
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$29,215GrossReceiptsEvent1Amt
Gross Revenue Event1$29,215GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,711OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,215GrossReceiptsTotalAmt
Gross Revenue Total Events$29,215GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,711OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,711DirectExpenseSummaryEventsAmt
Net Income Summary$15,504NetIncomeSummaryAmt

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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