UNITED WAY OF DEAF SMITH COUNTY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF DEAF SMITH COUNTY INC (EIN 75-1646010)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349204695
Schema version
2018v3.1
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)
Return2019-11-15T11:41:57-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752267742PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McGinty & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 W 4thAddressLine1Txt
CityHerefordCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751646010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNITED WAY OF DEAF SMITH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8063645220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 206AddressLine1Txt
CityHEREFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA MCCONNELLPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS A LEONARDPreparerPersonNm
PTINP00114858PTIN
Phone8063646432PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,707GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$166,583ContributionsGiftsGrantsEtcAmt
Investment Income$124InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$166,707TotalRevenueAmt
Grants And Similar Amounts Paid$141,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$36,833SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$172PrintingPublicationsPostageAmt
Other Expenses Total$41,510OtherExpensesTotalAmt
Total Expenses$224,215TotalExpensesAmt
Excess Or Deficit For Year-$57,508ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$245,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,303NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$208,286BOYAmt
EOY$193,998EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$169,499BOYAmt
EOY$125,073EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$377,785BOYAmt
EOY$319,071EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,974BOYAmt
EOY$130,768EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$245,811BOYAmt
EOY$188,303EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe United Way of Deaf Smith County, Inc. is a nonprofit voluntary health and welfare service organization, for the purpose of benevolent and charitable purposes through annual voluntary subscriptions, gifts, bequests, and receipts to support agencies in Deaf Smith County.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS THAT PROVIDE SERVICES TO THE RESIDENTS OF DEAF SMITH COUNTY, TEXAS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$224,216GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$224,216TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROMEO RAMIREZ
President0$0
LINDA MCCONNELL
Executive Dir.30.00$34,193
CHARLENE SANDERS
Director0$0
GLORIA ELLIS
Secretary/Treas0$0
SHIRLEY WHITE
Director0$0
CODY SIMMONS
Director0$0
SHARON HODGES
Director0$0
TRISH BROWN
Director0$0
TOBY TORRES
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA MCCONNELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 206AddressLine1Txt
CityHEREFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd
FieldValueIRS element (for citing)
Phone8063645220PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,931CurrentTaxYearMinus1YearAmt
Current Tax Year$166,583CurrentTaxYearAmt
Total$1,433,212TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,931CurrentTaxYearMinus1YearAmt
Current Tax Year$166,583CurrentTaxYearAmt
Total$1,433,212TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,433,212PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Total$264TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Total$264TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,931CurrentTaxYearMinus1YearAmt
Current Tax Year$166,583CurrentTaxYearAmt
Total$1,433,476TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: BIG BROTHERS BIG SISTERS | Donee's Address: P.O. BOX 1281 HEREFORD TX 79045 | Cash Amount Given: $16000
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: HEREFORD DAY CARE, INC. | Cash Amount Given: $7000
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: HEREFORD FOOD PANTRY | Cash Amount Given: $13500
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: SALVATION ARMY | Cash Amount Given: $8000
Grants and Similar Amounts Paid In Excess of $5,000.5| Donee's Name: HEREFORD SENIOR CITIZENS | Cash Amount Given: $12000
Grants and Similar Amounts Paid In Excess of $5,000.7| Donee's Name: DEAF SMITH CO CRISIS CENTER | Cash Amount Given: $12500
Grants and Similar Amounts Paid In Excess of $5,000.8| Donee's Name: HEREFORD SPORTS & WELLNESS | Cash Amount Given: $38000
Grants and Similar Amounts Paid In Excess of $5,000.9| Donee's Name: GREAT PLAINS CASA FOR KIDS | Cash Amount Given: $14000
Grants and Similar Amounts Paid In Excess of $5,000.10| Donee's Name: SNACK PAK 4 KIDS | Cash Amount Given: $8000
Other Expenses.1002Office Expenses $277
Other Expenses.1005Travel $9122
Other Expenses.1009Depreciation $147
Other Expenses.1012Insurance $1706
Other Expenses.1UNCOLLECTIBLE PLEDGES $15998
Other Expenses.2COMMUNITY IMPACT $9679
Other Expenses.3DUES/FEES $2946
Other Expenses.4TELEPHONE $1505
Other Expenses.6BANK CHARGES $130
Other Assets.1002Furniture and Fixtures - Beginning $147 Furniture and Fixtures - Ending $0
Other Assets.1006Pledges and Grants Receivable - Beginning $168775 Pledges and Grants Receivable - Ending $124496
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $577 Prepaid Expenses and Deferred Charges - Ending $577
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $974 Accounts Payable and Accrued Expenses - Ending $518
Total Liabilities.1- Beginning $131000 - Ending $129000
Total Liabilities.2- Beginning $0 - Ending $1250

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