UNITED WAY OF TAYLOR COUNTY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TAYLOR COUNTY INC (EIN 39-1429793)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-11-30
- IRS object ID
- 202333349349200423
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-30T13:56:54-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823543292 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYER ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 N 8TH ST PO BOX 307 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391429793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TAYLOR COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 85 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA KELLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7157484110 | PhoneNum |
| Signature | 2023-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RHONDA | PersonFirstNm |
| Person Last | KELLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARCIE A WEISSMILLER EA | PreparerPersonNm |
| PTIN | P00644151 | PTIN |
| Phone | 7157484110 | PhoneNum |
| Preparation | 2023-11-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,495 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,461 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $34 | InvestmentIncomeAmt |
| Total Revenue | $97,495 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $88,282 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $6,837 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,741 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $494 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,043 | OtherExpensesTotalAmt |
| Total Expenses | $128,397 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,902 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $129,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,104 | BOYAmt |
| EOY | $16,534 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,335 | BOYAmt |
| EOY | $82,003 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,439 | BOYAmt |
| EOY | $98,537 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,439 | BOYAmt |
| EOY | $98,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HELP COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO UNITE PEOPLE AND RECOURCES TO BUILD A STRONGER, HEALTHIER COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANGELA HUPF | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| MALLORI STRAMA | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| RHONDA KELLEY | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ABRA RICHTER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA KELLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 85 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7157483000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,461 | CurrentTaxYearAmt |
| Total | $498,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,461 | CurrentTaxYearAmt |
| Total | $498,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,251 | SubstantialContributorsTotAmt |
| Public Support Total170 | $433,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $13,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $511,928 | TotalSupportAmt |
| Public Support CY170 | 0.84740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | GRANTEE BLACK RIVER INDUSTRIES INC STREET 650 JENSEN DR CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 8,000GRANTEE CHILDCARING STREET 850 HIGHWAY 153 CITY, STATE, ZIP MOSINEE, WI 54455AMOUNT 1,250GRANTEE HOPE HOSPICE STREET 537 W BROADWAY AVE CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 9,000GRANTEE JEAN THOMSEN LIBRARY STREET PO BOX 99 CITY, STATE, ZIP STETSONVILLE, WI 54480AMOUNT 1,500GRANTEE RESTORATIVE JUSTICE STREET 224 S 2ND ST CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 2,500GRANTEE SALVATION ARMY STREET PO BOX 36 CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 17,200GRANTEE SAMOSET COUNCIL STREET 3511 CAMP PHILLIPS RD CITY, STATE, ZIP SCHOFIELD, WI 54476AMOUNT 2,000GRANTEE 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 7,500GRANTEE TAYLOR COUNTY COMMISSION ON AGING STREET 845 E BROADWAY AVE B CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 7,000GRANTEE TAYLOR COUNTY SUPPORTIVE HOUSING STREET 224 S 2ND ST CITY, STATE, ZIP MEDFORD, WI 54451AMOUNT 15,000GRANTEE WESTERN TAYLOR COUNTY LIBRARY STREET PO BOX 87 CITY, STATE, ZIP GILMAN, WI 54433AMOUNT 2,500GRANTEE 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 3,332 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE SUPPLIES 1,117TELEPHONE 219INSURANCE 1,266BUSINESS REGISTRATION 114MEMBERSHIP 1,860MEETINGS 276FUNDRAISING 16,246WEBSITE/VIDEO 1,945 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARTHRIVENT INVESTMENTS 58,882 54,889THRIVENT MUTUAL FUNDS 26,155 26,733ABBY MONEY MARKET 30,298 381 |
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