UNITED WAY OF WALWORTH COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WALWORTH COUNTY INC (EIN 39-1471340)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-06-14
IRS object ID
202141659349301809
Schema version
2019v5.2
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)
Return2021-06-14T17:06:29-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391971296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHAMBERLAIN & ASSOCIATES CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1119AddressLine1Txt
CityLAKE GENEVACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53147ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391471340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WALWORTH COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2623744474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1020AddressLine1Txt
CityELKHORNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonK ALAN LARSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2623744474PhoneNum
Signature2021-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON S CHAMBERLAIN CPAPreparerPersonNm
PTINP00192767PTIN
Phone2622491100PhoneNum
Preparation2021-06-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN LARSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1020AddressLine1Txt
CityELKHORNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$273,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://UWWAL.ITECHRA.NET/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCOLLECT AND DISBURSE FUNDS FOR UNITED WAYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$250,877CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$7CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$15,324CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$266,194CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$255,120CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,879CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$21,237CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$330,878CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,684CYRevenuesLessExpensesAmt
Total Assets BOY$221,145TotalAssetsBOYAmt
Total Assets EOY$167,677TotalAssetsEOYAmt
Total Liabilities BOY$1,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$219,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,417NetAssetsOrFundBalancesEOYAmt
MissionCOLLECT AND DISBURSE FUNDS FOR THE UNITED WAYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$276,845ExpenseAmt
Grant$255,120GrantAmt
DescALLOCATIONS AND GRANTSDesc
Total Program Service Expenses$276,845TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2623744474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1020AddressLine1Txt
CityELKHORNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMELA DUNN
EXEC DIRECTOR40.00Yes (X)Yes (X)$51,427$0$0
JENI HALLATT
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
TRACY MCHUGH
PAST CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
GREGG RICE
TREASURER2.00Yes (X)Yes (X)$0$0$0
GREG JENNINGS
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DENNIS CARNES
DIRECTOR1.00Yes (X)$0$0$0
SHARON GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
GINA DINGMAN
DIRECTOR1.00Yes (X)$0$0$0
JOSH DUESTERBECK
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WILKE
DIRECTOR1.00Yes (X)$0$0$0
TRACY MCHUGH
MEMBER-AT-LARGE1.00Yes (X)Yes (X)$0$0$0
SUSAN O'CONNELL
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BROGA
DIRECTOR1.00Yes (X)$0$0$0
GREGG RICE
DIRECTOR1.00Yes (X)$0$0$0
SHANON SWANEY
DIRECTOR1.00Yes (X)$0$0$0
JON ANZALONE
DIRECTOR1.00Yes (X)$0$0$0
DORIS CANGELOSI
DIRECTOR1.00Yes (X)$0$0$0
LISA CHURCHILL
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE GAULKE
DIRECTOR1.00Yes (X)$0$0$0
JILL HELLER
DIRECTOR1.00Yes (X)$0$0$0
MIKE JACKSON
DIRECTOR1.00Yes (X)$0$0$0
DAVE MCCONNELL
DIRECTOR1.00Yes (X)$0$0$0
WARD PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
TABITHA SCHROCK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,427TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$250,877AllOtherContributionsAmt
Total Contributions$250,877TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7TotalRevenueColumnAmt
Related Or Exempt Func Income-$7RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,672FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,047FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,625TotalRevenueColumnAmt
Exclusion$13,625ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINTEREST INCOMEDesc
Business999999BusinessCd
Total Revenue Column$1,699TotalRevenueColumnAmt
Exclusion$1,699ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,699OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,194TotalRevenueColumnAmt
Related Or Exempt Func Income-$7RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,324ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$255,120TotalAmt
Program Services$255,120ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,427TotalAmt
Program Services$12,857ProgramServicesAmt
Management And General$15,428ManagementAndGeneralAmt
Fundraising$23,142FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,094TotalAmt
Program Services$774ProgramServicesAmt
Management And General$928ManagementAndGeneralAmt
Fundraising$1,392FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$829TotalAmt
Program Services$207ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$900ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$1,620FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$781TotalAmt
Program Services$195ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMPAIGN EXPENSES$6,792$6,792
DUES$4,931$4,931
INSURANCE$2,010$2,010
TELEPHONE$697$697

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,497TotalAmt
Management And General$1,497ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$330,878TotalAmt
Program Services$276,845ProgramServicesAmt
Management And General$27,154ManagementAndGeneralAmt
Fundraising$26,879FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,055BOYAmt
EOY$35,181EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$199,090BOYAmt
EOY$132,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,145BOYAmt
EOY$167,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,962BOYAmt
EOY$560EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$10,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,962BOYAmt
EOY$11,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$219,183BOYAmt
EOY$156,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,183BOYAmt
EOY$156,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,145BOYAmt
EOY$167,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,684ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,918NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$195,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,548CurrentTaxYearMinus3YearsAmt
Current Tax Year$250,877CurrentTaxYearAmt
Total$688,678TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,548CurrentTaxYearMinus3YearsAmt
Current Tax Year$250,877CurrentTaxYearAmt
Total$688,678TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$688,678PublicSupportTotal170Amt
Total Support$688,678TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATION?S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UNITED WE DANCEEvent1Nm
Gross Receipts Event1$9,999GrossReceiptsEvent1Amt
Gross Revenue Event1$9,999GrossRevenueEvent1Amt
Event2FOOD PANTRYEvent2Nm
Gross Receipts Event2$7,406GrossReceiptsEvent2Amt
Gross Revenue Event2$7,406GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,728OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$3,267GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,267GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,319OthDirectExpnssOtherEventsAmt
Gross Receipts Total$20,672GrossReceiptsTotalAmt
Gross Revenue Total Events$20,672GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,047OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,047DirectExpenseSummaryEventsAmt
Net Income Summary$13,625NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NEW BEGINNINGS
735 N WISCONSIN STELKHORNWI53121391315379$15,500FAMILY VIOLENCE PREVENTION; DIRECT INTERVENTION AND ASSISTANCE PROGRAMS.
COMMUNITY ACTION INC
200 W MILWAUKEE STJANESVILLEWI53548391052077$24,500EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.
DELAVAN HUMAN CONCERNS AND FOOD PANTRY
716 PHOENIX STREET A-2DELAVANWI53115391452288$5,500DELAVAN AREA FOOD PANTRY; RENTAL INCOME AND UTILITIES ASSISTANCE; TOYS FOR TOTS PROGRAM
HOPE NOW
76 W WISCONSIN STELKHORNWI53121841684938$11,000PROVIDE SHORT TERM EMERGENCY ASSISTANCE FOR HOUSING, UTILITIES, TRANSPORTATION, MEDICAL NEEDS, AND HOLIDAY FOOD BASKETS TO APPLICANTS IN THE EASD.
OPEN ARMS FREE CLINIC
PO BOX 678ELKHORNWI53121454475625$11,500STRIVE TO BETTER UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE UNINSURED, LOW INCOME AND UNDER-SERVED RESIDENTS OF WALWORTH COUNTY WITH COMPASSION AND UNDERSTANDING.
SIDE BY SIDE
715 WISCONSIN STLAKE GENEVAWI53147205405562$11,000FINANCIAL CRISIS ASSISTANCE
VIP SERVICES INC
811 E GENEVA STELKHORNWI53121391227648$15,500PRE-VOCATIONAL AND COMMUNITY EMPLOYEMENT PROGRAMS FOR ADULT DISABLED; COUNTY-WIDE TRANSPORTATION ASSISTANCE
VOLUNTEER CONNECTION
PO BOX 1001ELKHORNWI53121273015837$6,250VOLUNTEER RECRUITMENT AND COORDINATION TO MEET COMMUNITY/COUNTY NEEDS; PROVIDE HOME SERVICE AND REPAIR FOR VETERANS/SENIORS.
WALWORTH COUNTY ALLIANCE FOR CHILDREN
W4063 HWY NNELKHORNWI53121260785791$12,500DEDICATED TO THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A LIFE FREE OF VIOLENCE, ABUSE AND NEGLECT
AGAPE HOUSE
215 S MAIN STWALWORTHWI53184391954485$5,500PROVIDE SHELTER, EDUCATION, COUNSELING, AND OTHER SUPPORT SERVICES FOR GIRLS/BOYS, YOUNG WOMEN/MEN, AND THEIR FAMILIES.
BIG BROTHERSBIG SISTERS
1545 HOBBS DRDELAVANWI53115391132693$8,000CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS
BOYS AND GIRLS CLUBS
414 BELOIT STDELAVANWI53115135562976$6,250ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL
CATHOLIC CHARITIES
3501 S LAKE DRMILWAUKEEWI53207530196620$6,000PROVIDE SERVICE TO PEOPLE IN NEED
EAST TROY FAMILY RESOURCE CENTER
2040 BEULAH AVEEAST TROYWI53120391816402$9,000FORM A HEALTH ATMOSPHERE OF LEARNING, SUPPORT, AND INDIVIDUAL GROWTH
INSPIRATION MINISTRIES
N2270 STATE RD 67WALWORTHWI53184390960668$5,000CREAT A PLACE WHERE PEOPLE WITH DISABILITIES CAN GROW, WORK, AND MATURE IN THEIR FAITH
LAKE GENEVA FOOD PANTRY
715 WISCONSIN STLAKE GENEVAWI53147455520000$5,000PROVIDE FOOD FOR THE NEEDY
SAFE FAMILIES FOR CHILDREN
W2888 KRUEGER RDLAKE GENEVAWI53147472646525$7,000GIVE SUPPORT TO FAMILIES IN CRISIS
SMILES
N2666 COUNTY RD KDARIENWI53114391508173$5,500EQUINE ASSISTED PROGRAM WHICH PROVIDES SOCIAL, EMOTIONAL, PHYSICAL, AND PERSONAL REWARDS
SPIRIT OF HOPE HOMELESS SHELTER
PO BOX 266DELAVANWI53115261880272$5,000PROVIDE SAFE EMERGENCY SHELTER FOR MEN WHO ARE HOMELESS
WALWORTH COUNTY FOOD PANTRY
205 E COMMERCE SUITE BELKHORNWI53121264650796$10,000PROVIDE FRESH FOODS TO FAMILIES IN NEED

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAPPLICATIONS ARE SUBMITTED BY ALL ORGANIZATIONS REQUESTING FUNDING. APPLICATIONS ARE REVIEWED AND APPROVED BY THE COMMUNITY IMPACT COMMITTEE. EACH YEAR APPROXIMATELY ONE-THIRD OF THE AGENCIES BEING FUNDED ARE INTERIVEWED BY THE COMMUNITY IMPACT COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST

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