UNITED WAY OF LANGLADE COUNTY INCORPORATED: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LANGLADE COUNTY INCORPORATED (EIN 39-1374401)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-06
IRS object ID
202212499349200716
Schema version
2021v4.2
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)
Return2022-09-06T11:33:30-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-08-23SignatureDt
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
Preparation2022-09-06PreparationDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$192,994GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,005ContributionsGiftsGrantsEtcAmt
Investment Income$794InvestmentIncomeAmt
Fundraising Gross Income$23,195FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,302SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,893SpecialEventsNetIncomeLossAmt
Total Revenue$179,692TotalRevenueAmt
Grants And Similar Amounts Paid$108,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$410FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$600PrintingPublicationsPostageAmt
Other Expenses Total$3,496OtherExpensesTotalAmt
Total Expenses$113,006TotalExpensesAmt
Excess Or Deficit For Year$66,686ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,787NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,101BOYAmt
EOY$125,787EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,101BOYAmt
EOY$125,787EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,101BOYAmt
EOY$125,787EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo Provide Support to other Non-ProfitsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTS TO VARIOUS NONPROFIT ORGANIZATIONSDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mary J Filbrandt
Treasurer1.00$0$0$0
Jim Fittante
President1.00$0$0$0
Matt Gaedtke
Secretary1.00$0$0$0
Stephanie Bartletti
Director1.00$0$0$0
Katie Devore
Director1.00$0$0$0
Jane Zeller
Vice President1.00$0$0$0
Mary Moore
Director1.00$0$0$0
Jill Mattek Nelson
Director1.00$0$0$0
Donna Smith
Director1.00$0$0$0
Chelsea Payant
Director1.00$0$0$0
Sean Whipp
Director1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary Jo FilbrandtPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 594AddressLine1Txt
CityAntigoCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
Phone7152164005PhoneNum
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$102,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,885CurrentTaxYearMinus1YearAmt
Current Tax Year$169,205CurrentTaxYearAmt
Total$578,676TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,885CurrentTaxYearMinus1YearAmt
Current Tax Year$169,205CurrentTaxYearAmt
Total$578,676TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$271,764SubstantialContributorsTotAmt
Public Support Total170$306,912PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,278CurrentTaxYearMinus1YearAmt
Current Tax Year$794CurrentTaxYearAmt
Total$5,447TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,210CurrentTaxYearMinus3YearsAmt
Current Tax Year$23,195CurrentTaxYearAmt
Total$42,585TotalAmt
FieldValueIRS element (for citing)
Total Support$626,708TotalSupportAmt
Public Support CY1700.48970PublicSupportCY170Pct
Public Support PY1700.46960PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event11Event1Nm
Gross Receipts Event1$23,195GrossReceiptsEvent1Amt
Gross Revenue Event1$23,195GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,302OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,195GrossReceiptsTotalAmt
Gross Revenue Total Events$23,195GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,302OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,302DirectExpenseSummaryEventsAmt
Net Income Summary$9,893NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity Domestic Abuse Aid Grantee Avail Inc Street PO Box 355 City, State, Zip Antigo, WI 54409Amount 20,000Activity Youth Support Grantee Boys & Girls Club of Langlade Cty Street 411 Superior St City, State, Zip Antigo, WI 54409Amount 25,000Activity Support of Needy Grantee Salvation Army Street 1630 N Superior Street City, State, Zip Antigo, WI 54409Amount 15,000Activity Various Support Grantee Various Organizations Amount 7,500Activity Housing Grantee Habitat For Humanity of Lang Cty Street PO Box 604 City, State, Zip Antigo, WI 54409Amount 10,000Activity Food Pantry for the Needy Grantee Antigo Food Pantry Street 2120 Progress Blvd City, State, Zip Antigo, WI 54409Amount 6,000Activity Human Health Services Grantee Northcentral Healthcare Fondation Street 1100 Lake View Dr City, State, Zip Wausau, WI 54403Amount 5,000Activity School Food Support Grantee Antigo School District Street 120 S Dorr St City, State, Zip Antigo, WI 54409Amount 20,000
Description of other expenses Part I line 16Description AmountInsurance 1,019Misc 265Licenses & Permits 134Dues 2,078

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