UNITED WAY OF MARQUETTE COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF MARQUETTE COUNTY (EIN 38-1358204)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-15
IRS object ID
202213499349300846
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)
Return2022-12-15T02:34:04-00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205124049PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMSON & METIVIER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 W RIDGE ST STE 11AddressLine1Txt
CityMARQUETTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49855ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381358204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MARQUETTE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9062268171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 W FAIR AVENUE PO BOX 73 APT 26AddressLine1Txt
CityMARQUETTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49855ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrew M RickauerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9062268171PhoneNum
Signature2022-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAndrewPersonFirstNm
Person LastRickauerPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK N THOMSONPreparerPersonNm
PTINP00710041PTIN
Phone9062261979PhoneNum
Preparation2022-12-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAndrew M RickauerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 East Fair Avenue PO Box 73AddressLine1Txt
CityMarquetteCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49855ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$358,628GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWMQT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionFocusing community resources to meet community needs the United Way of Marquette County works to advance the common good by connecting people with health and human care issues they are concerned about and to provide the oversight the community expects in creating lasting change in the lives in individuals and families.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers158TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$312,643PYContributionsGrantsAmt
CY Contributions Grants$357,816CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,112PYInvestmentIncomeAmt
CY Investment Income$812CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$314,755PYTotalRevenueAmt
CY Total Revenue$358,628CYTotalRevenueAmt
PY Grants And Similar Paid$206,854PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$197,312CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$95,138CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,501CYTotalFundraisingExpenseAmt
PY Other Expenses$51,360PYOtherExpensesAmt
CY Other Expenses$60,630CYOtherExpensesAmt
PY Total Expenses$337,995PYTotalExpensesAmt
CY Total Expenses$353,080CYTotalExpensesAmt
PY Revenues Less Expenses-$23,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,548CYRevenuesLessExpensesAmt
Total Assets BOY$532,353TotalAssetsBOYAmt
Total Assets EOY$565,241TotalAssetsEOYAmt
Total Liabilities BOY$279,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,256TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$253,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$271,985NetAssetsOrFundBalancesEOYAmt
MissionFocusing community resources to meet community needs the United Way of Marquette County works to advance the common good by connecting people with health and human care issues they are concerned about and to provide the oversight the community expects in creating lasting change in the lives in individuals and families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$234,650ExpenseAmt
DescFund Distribution - Through the community investment process, community volunteers, with the support of the United Way staff, perform an in-depth review of various local 501c3 non-profit agencies program proposals and meet with agency representatives to determine distribution of funds from the annual pledge drive. Agencies programs must address identified community needs, track program outcomes and achieve positive results in the following impact areas basic needs emergency food, clothing, shelter, youth programs, medical assisant/health care programs, and elderly citizens adults with disabilities. Approximately 22 programs were funded annually. United Way of Marquette County provides donors with a choice in its annual pledge drive. Contributions can be designated to a specific 501c3 health and human service organization serving Marquette County or contributions can be undesignated and allocated to agencies via the review process. United Way cannot guarantee how undesignated funds will be used.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,112ExpenseAmt
DescCommunity Building - Through staff participation in local business leader gatherings, nonprofit agency meetings and other collaborative partnerships, community issues and priorities are uncovered resulting in the identification of health and human service critical issues, resources that currently exist and resources that are missing in addressing the needs in our community to improve peoples lives.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$304,762TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW RICKAUERPersonNm
Phone9062268171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 W FAIR AVE STE 26AddressLine1Txt
CityMARQUETTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49855ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ANDREW RICKAUER
EXECUTIVE DIRECTOR040.00Yes (X)Yes (X)$58,868$0$0
MICHAEL ANGELI II
PRESIDENT001.00$0$0$0Yes (X)Yes (X)
MARK CANALE
VICE PRESIDENT001.00$0$0$0Yes (X)Yes (X)
CHRISTINE PESOLA
SECRETARY001.00$0$0$0Yes (X)Yes (X)
SUZANNE SHARLAND-HEMMILA
TREASURER001.00$0$0$0Yes (X)Yes (X)
SHAWN BECKMAN-OWSLEY
CI COMMITEE CHAIR001.00$0$0$0Yes (X)Yes (X)
STU BRADLEY
IMMEDIATE PAST PRESIDENT001.00$0$0$0Yes (X)Yes (X)
MICHAEL ANGELI III
DIRECTOR001.00$0$0$0Yes (X)
BRUCE MILLER
DIRECTOR001.00$0$0$0Yes (X)
GABE SEELEN
DIRECTOR001.00$0$0$0Yes (X)
JENNIFER WIECZOREK
DIRECTOR001.00$0$0$0Yes (X)
RICHARD GRAYBILL
DIRECTOR001.00$0$0$0Yes (X)
TIM WAKKURI
DIRECTOR001.00$0$0$0Yes (X)
SCOTT ERBISCH
DIRECTOR001.00$0$0$0Yes (X)
KAREN WUOKKO
DIRECTOR001.00$0$0$0Yes (X)
ANN CRANDELL-WILLIAMS
DIRECTOR001.00$0$0$0Yes (X)
KAY RYAN
DIRECTOR001.00$0$0$0Yes (X)
LINDA ST ARNAULD
DIRECTOR001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,868TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$300,532FederatedCampaignsAmt
Government Grants$16,350GovernmentGrantsAmt
All Other Contributions$40,934AllOtherContributionsAmt
Total Contributions$357,816TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$812TotalRevenueColumnAmt
Related Or Exempt Func Income$812RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$358,628TotalRevenueColumnAmt
Related Or Exempt Func Income$812RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$197,312TotalAmt
Program Services$197,312ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,868TotalAmt
Program Services$36,897ProgramServicesAmt
Management And General$10,659ManagementAndGeneralAmt
Fundraising$11,312FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,072TotalAmt
Program Services$14,461ProgramServicesAmt
Management And General$4,177ManagementAndGeneralAmt
Fundraising$4,434FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,633TotalAmt
Program Services$1,035ProgramServicesAmt
Management And General$443ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,168TotalAmt
Program Services$3,278ProgramServicesAmt
Management And General$1,401ManagementAndGeneralAmt
Fundraising$489FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,397TotalAmt
Program Services$4,020ProgramServicesAmt
Management And General$1,144ManagementAndGeneralAmt
Fundraising$1,233FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,302TotalAmt
Program Services$7,988ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$915FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,616TotalAmt
Program Services$6,540ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,942TotalAmt
Program Services$1,252ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,294TotalAmt
Program Services$3,553ProgramServicesAmt
Management And General$2,090ManagementAndGeneralAmt
Fundraising$651FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,636TotalAmt
Program Services$15,456ProgramServicesAmt
Management And General$2,894ManagementAndGeneralAmt
Fundraising$3,286FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$434TotalAmt
Program Services$356ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,960TotalAmt
Program Services$6,765ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,334TotalAmt
Program Services$1,334ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,718TotalAmt
Program Services$3,174ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES SUBSCRIPTIONSDesc
Total$1,394TotalAmt
Program Services$1,341ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$353,080TotalAmt
Program Services$304,762ProgramServicesAmt
Management And General$23,817ManagementAndGeneralAmt
Fundraising$24,501FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,593BOYAmt
EOY$136,317EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$285,244BOYAmt
EOY$316,904EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,322BOYAmt
EOY$108,726EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,908BOYAmt
EOY$1,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,286BOYAmt
EOY$1,952EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$532,353BOYAmt
EOY$565,241EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,380BOYAmt
EOY$2,772EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$206,400BOYAmt
EOY$197,312EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$27,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,350BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,986BOYAmt
EOY$65,672EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,116BOYAmt
EOY$293,256EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,924BOYAmt
EOY$271,985EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,237BOYAmt
EOY$271,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$532,353BOYAmt
EOY$565,241EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,548ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$13,200DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$321,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,643CurrentTaxYearMinus1YearAmt
Current Tax Year$357,816CurrentTaxYearAmt
Total$1,622,144TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,643CurrentTaxYearMinus1YearAmt
Current Tax Year$357,816CurrentTaxYearAmt
Total$1,622,144TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,622,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,112CurrentTaxYearMinus1YearAmt
Current Tax Year$812CurrentTaxYearAmt
Total$9,372TotalAmt
FieldValueIRS element (for citing)
Total Support$1,631,516TotalSupportAmt
Public Support CY1700.99430PublicSupportCY170Pct
Public Support PY1700.99390PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,427BeginningYearBalanceAmt
Contributions$220,580ContributionsAmt
Investment Earnings Or Losses-$31,783InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,200GrantsOrScholarshipsAmt
Administrative Expenses$3,438AdministrativeExpensesAmt
End Year Balance$214,586EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,865BeginningYearBalanceAmt
Contributions$1,453ContributionsAmt
Investment Earnings Or Losses$7,432InvestmentEarningsOrLossesAmt
Administrative Expenses$323AdministrativeExpensesAmt
End Year Balance$33,427EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,525BeginningYearBalanceAmt
Contributions$1,672ContributionsAmt
Investment Earnings Or Losses$1,966InvestmentEarningsOrLossesAmt
Administrative Expenses$298AdministrativeExpensesAmt
End Year Balance$24,865EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,193BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$123InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,000GrantsOrScholarshipsAmt
Administrative Expenses$291AdministrativeExpensesAmt
End Year Balance$21,525EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,918BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$2,055InvestmentEarningsOrLossesAmt
Administrative Expenses$280AdministrativeExpensesAmt
End Year Balance$23,193EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.87000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,368OtherCostOrOtherBasisAmt
Depreciation$5,220DepreciationAmt
Book Value$1,148BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,999OtherCostOrOtherBasisAmt
Depreciation$26,195DepreciationAmt
Book Value$804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,952TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
Designations payable$65,672
FieldValueIRS element (for citing)
Total Liability$65,672TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$371,828TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,200RevenueNotReportedAmt
Revenue Subtotal$358,628RevenueSubtotalAmt
Total Revenue Per Form990$358,628TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$353,080TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$353,080ExpensesSubtotalAmt
Total Expenses Per Form990$353,080TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALZHEIMERS ASSOCIATION
309 S FRONT STE 233MARQUETTEMI49855382378032501C3$2,515Caregiver Education Support
BIG BROTHERS BIG SISTERS
97 S FOURTH STREETISHPEMINGMI49849381966729501C3$10,509Evidence Based Mentoring
COMMUNITY ACTION ALGER-MARQUETTE
1125 COMMERCE DRIVEMARQUETTEMI49855381797320501C3$13,000Meals On Wheels
CANCER CARE OF MQT CO
570 CO RD PCCISHPEMINGMI48949382251717501C3$12,000Cancer Patient Services
CAREGIVER INCENTIVE PROJECT
PO BOX 637MARQUETTEMI49855834247038501C3$9,208Caregiver Academy - Create a Pipeline
DIAL HELP INC
609 SHELDON AVEHOUGHTONMI49931382026918501C3$6,500Crisis Suicide Prevention
FEEDING AMERICA WEST MI
864 W RIVER CENTER DR NECOMSTOCKMI49321382439659501C3$6,718Mobile Food Pantries - Marquette County
GIRLS SCOUTS - NW GREAT LAKES
3020 US 41 W STE 321MARQUETTEMI49855391016314501C3$6,000Girl Scout Leadership Experience
GREAT LAKES RECOVERY CENTERS
97 S FOURTH STREET STE CISHPEMINGMI49849382453316501C3$5,425Bridges program
GREATER ISHPEMING COMM ON AGING
320 S PINE STREETISHPEMINGMI49849382429118501C3$7,825Western Township Outreach Worker
JANZEN HOUSE
146 WEST SPRINGMARQUETTEMI49855382494635501C3$11,700Low-Income Shelter
LAKE SUPERIOR HOSPICE
914 W BARAGA AVEMARQUETTEMI49855382327011501C3$10,215Adult Day Services
LAKE SUPERIOR VILLAGE
712 CHIPPEWA SQUARE STE 200MARQUETTEMI49855383629815501C3$11,508After School Summer Program
LUTHERN SOCIAL SERVICES
1029 THIRD ST STE BMARQUETTEMI49855390816846501C3$11,749Welcome Home Program
MARQUETTE CO HABITAT FOR HUMANITY
2354 US 41 SOUTHMARQUETTEMI49855383044937501C3$13,550Humanity Portable Ramp System
NEGAUNEE SENIOR CENTER
410 JACKSON STREETNEGAUNEEMI49866386004640501C3$7,000Bridging the Generational Gap
PROPLYLON NONPROFIT HOUSING
1500 NORWAY AVEMARQUETTEMI49855382219645501C3$5,902Independent Care Services
RETIRED SENIOR VOLUNTEER PROGRAM
184 US 41 EASTNEGAUNEEMI49866386004869501C3$6,000Retired Sr Volunteer Program
ROOM AT THE INN
347 ROCK STREETMARQUETTEMI49855800524559501C3$6,964Homeless shelter
STAR CHILDREN'S BEREAVEMENT SERVICES
PO BOX 878MARQUETTEMI49855453537300501C3$14,000Camp STAR
SUPERIOR WATERSHED PARTNERSHIP
2 PETER WHITE DRIVEMARQUETTEMI49855383492677501C3$6,000Community climate education projects
TEACHING FAMILY HOMES
1000 SILVER CREEK ROADMARQUETTEMI49855382425199501C3$1,524Purchase of new appliances
YMCA OF MQT CO
1420 PINE STREETMARQUETTEMI49855383211419501C3$11,500Financial Assistance Program
FieldValueIRS element (for citing)
Total Other Org23TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 15The Personnel Committee annually reviews staff compensation levels and recommends compensation adjustments to the Finance Committee prior to the formulation and approval of the annual budget. The Executive Committee of the Board conducts an annual review of the Executive Director.
Form 990, Part VI, Section C, Line 19The Form 990 of the United Way of Marquette County is available on the GuideStar website and its own website. The United Ways Articles of Incorporation are available on the State of Michigans website. All other governing documents, policies, and audited financial statements are available upon request.

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