UNITED WAY OF LANGLADE COUNTY INCORPORATED: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LANGLADE COUNTY INCORPORATED (EIN 39-1374401)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-29
- IRS object ID
- 202032119349200308
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-29T10:15:52-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474711573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fuller CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 6th Ave | AddressLine1Txt |
| City | Antigo | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391374401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Langlade County Inc | 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 594 | AddressLine1Txt |
| City | Antigo | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544090594 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Jo Filbrandt | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7152164005 | PhoneNum |
| Signature | 2020-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger Fuller CPA | PreparerPersonNm |
| PTIN | P00847635 | PTIN |
| Phone | 7156233634 | PhoneNum |
| Preparation | 2020-07-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.27.199.71 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-29 | IPDt |
| IP Tm | 10:16:56 | IPTm |
| Federal Original Submission Id | 3977562020211gy1lbtk | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 54DF22C37628D9A354F4447B7689671CCE80D03D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 54DF22C37628D9A354F4447B7689671CCE80D03D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,318 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $119,549 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,769 | InvestmentIncomeAmt |
| Total Revenue | $121,318 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $113,100 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $643 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,624 | OtherExpensesTotalAmt |
| Total Expenses | $117,767 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,551 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,246 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,695 | BOYAmt |
| EOY | $121,246 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,695 | BOYAmt |
| EOY | $121,246 | 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 | $117,695 | BOYAmt |
| EOY | $121,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Provide Support to other Non-Profits | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTS TO VARIOUS NONPROFIT ORGANIZATIONS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $113,100 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mary J Filbrandt | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Jim Fittante | ||||
| President | 1.00 | $0 | $0 | $0 |
| Sherry Aulik | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Matt Gaedtke | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Sherry Bunten | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Stephanie Bartletti | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Katie Devore | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jane Zeller | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mary Moore | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jill Mattek Nelson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Heather McCann | ||||
| Director | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Jo Filbrandt | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 594 | AddressLine1Txt |
| City | Antigo | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7152164005 | 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 | $61,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,549 | CurrentTaxYearAmt |
| Total | $449,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,549 | CurrentTaxYearAmt |
| Total | $449,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $182,419 | SubstantialContributorsTotAmt |
| Public Support Total170 | $266,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,769 | CurrentTaxYearAmt |
| Total | $4,004 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,210 | CurrentTaxYearMinus1YearAmt |
| Total | $34,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $487,787 | TotalSupportAmt |
| Public Support CY170 | 0.54650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65720 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity 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 13,100Activity 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 15,000Activity Human Health Services Grantee Northcentral Healthcare Fondation Street 1100 Lake View Dr City, State, Zip Wausau, WI 54403Amount 15,000 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 549Misc 104Licenses & Permits 190Dues 1,800Insurance 981 |
Comments