UNITED WAY OF LANGLADE COUNTY INCORPORATED: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LANGLADE COUNTY INCORPORATED (EIN 39-1374401)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-29
IRS object ID
202102729349200140
Schema version
2020v4.1
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)
Return2021-09-29T15:37:48-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 FilbrantPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7152164005PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger Fuller CPAPreparerPersonNm
PTINP00847635PTIN
Phone7156233634PhoneNum
Preparation2021-09-29PreparationDt

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)
Tax2020TaxYr
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$89,163GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,885ContributionsGiftsGrantsEtcAmt
Investment Income$1,278InvestmentIncomeAmt
Total Revenue$89,163TotalRevenueAmt
Grants And Similar Amounts Paid$145,402GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$644PrintingPublicationsPostageAmt
Other Expenses Total$4,862OtherExpensesTotalAmt
Total Expenses$151,308TotalExpensesAmt
Excess Or Deficit For Year-$62,145ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,101NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,246BOYAmt
EOY$59,101EOYAmt

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$121,246BOYAmt
EOY$59,101EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,246BOYAmt
EOY$59,101EOYAmt
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
Grants And Allocations$145,402GrantsAndAllocationsAmt
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
Gary Smits
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$66,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,549CurrentTaxYearMinus1YearAmt
Current Tax Year$87,885CurrentTaxYearAmt
Total$475,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,549CurrentTaxYearMinus1YearAmt
Current Tax Year$87,885CurrentTaxYearAmt
Total$475,880TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$233,740SubstantialContributorsTotAmt
Public Support Total170$242,140PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,769CurrentTaxYearMinus1YearAmt
Current Tax Year$1,278CurrentTaxYearAmt
Total$4,994TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,210CurrentTaxYearMinus2YearsAmt
Total$34,770TotalAmt
FieldValueIRS element (for citing)
Total Support$515,644TotalSupportAmt
Public Support CY1700.46960PublicSupportCY170Pct
Public Support PY1700.54650PublicSupportPY170Pct
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 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 25,700Activity Youth Support Grantee Boys & Girls Club of Langlade Cty Street 411 Superior St City, State, Zip Antigo, WI 54409Amount 30,750Activity Support of Needy Grantee Salvation Army Street 1630 N Superior Street City, State, Zip Antigo, WI 54409Amount 20,000Activity Various Support Grantee Various Organizations Amount 16,952Activity Housing Grantee Habitat For Humanity of Lang Cty Street PO Box 604 City, State, Zip Antigo, WI 54409Amount 8,000Activity 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 28,000Activity Low Income Housing and Support needs Grantee St Mary and Hyacinths Parish CharitStreet 819 3rd Ave City, State, Zip Antigo, WI 54409Amount 10,000
Description of other expenses Part I line 16Description AmountAdvertising 737Misc 301Licenses & Permits 229Dues 2,583Insurance 1,012

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