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UNITED WAY OF TAYLOR COUNTY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF TAYLOR COUNTY INC (EIN 39-1429793)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-10-16
IRS object ID
202502899349200835
Schema version
2024v5.0
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)
Return2025-10-16T12:53:47-04:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391336018PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GASSNER COMPANY SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 S 3RD AVEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544014635ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391429793EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF TAYLOR COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7157483000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 85AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA KELLEYPersonNm
Person TitleOFFICERPersonTitleTxt
Phone7157483000PhoneNum
Signature2025-09-25SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER J GASSNER CPAPreparerPersonNm
PTINP01978641PTIN
Phone7158459231PhoneNum
Preparation2025-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.UWTAYLOR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,376GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,762ContributionsGiftsGrantsEtcAmt
Investment Income$2,403InvestmentIncomeAmt
Fundraising Gross Income$49,211FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,336SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,875SpecialEventsNetIncomeLossAmt
Total Revenue$112,040TotalRevenueAmt
Grants And Similar Amounts Paid$83,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$14,152SalariesOtherCompEmplBnftAmt
Printing Publications Postage$609PrintingPublicationsPostageAmt
Other Expenses Total$29,792OtherExpensesTotalAmt
Total Expenses$127,553TotalExpensesAmt
Excess Or Deficit For Year-$15,513ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,944BOYAmt
EOY$16,965EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$72,284BOYAmt
EOY$60,750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,228BOYAmt
EOY$77,715EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,228BOYAmt
EOY$77,715EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE UNITED WAY OF TAYLOR COUNTY IS A LOCAL, VOLUNTEER DRIVEN ORGANIZATION WHOSE MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE UNITED WAY OF TAYLOR COUNTY IS A LOCAL, VOLUNTEER DRIVEN ORGANIZATION WHOSE MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$83,000GrantsAndAllocationsAmt
Program Service Expenses$127,553ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$127,553TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MALLORI STRAMA
PRESIDENT2.00$0
RHONDA KELLEY
OFFICER2.00$0
TAMMY CEAGLSKE
VICE PRESIDE2.00$0
ABRA RICHTER
SECRETARY2.00$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
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRHONDA KELLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 85AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54451ZIPCd
FieldValueIRS element (for citing)
Phone7157483000PhoneNum
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$60,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,557CurrentTaxYearMinus1YearAmt
Current Tax Year$87,762CurrentTaxYearAmt
Total$475,840TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,557CurrentTaxYearMinus1YearAmt
Current Tax Year$87,762CurrentTaxYearAmt
Total$475,840TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,827SubstantialContributorsTotAmt
Public Support Total170$441,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,081CurrentTaxYearMinus1YearAmt
Current Tax Year$2,403CurrentTaxYearAmt
Total$16,147TotalAmt
FieldValueIRS element (for citing)
Total Support$491,987TotalSupportAmt
Gross Receipts Rltd Activities$51,614GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89640PublicSupportCY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$49,211GrossReceiptsEvent1Amt
Gross Revenue Event1$49,211GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,336OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,211GrossReceiptsTotalAmt
Gross Revenue Total Events$49,211GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,336OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,336DirectExpenseSummaryEventsAmt
Net Income Summary$21,875NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10ADDRESS: 650 JENSEN DR MEDFORD, WI 54451 CASH CONTRIBUTION: 9,000 ADDRESS: 537 W BROADWAY AVE MEDFORD, WI 54451 CASH CONTRIBUTION: 8,000 ADDRESS: PO BOX 36 MEDFORD, WI 54451 CASH CONTRIBUTION: 15,000 ADDRESS: 664 W CEDAR ST MEDFORD, WI 54451 CASH CONTRIBUTION: 10,000 ADDRESS: PO BOX 224 MEDFORD, WI 54451 CASH CONTRIBUTION: 8,000 ADDRESS: 8454B E MEDFORD MEDFORD, WI 54451 CASH CONTRIBUTION: 10,000 ADDRESS: 224 S 2ND STREET MEDFORD, WI 54451 CASH CONTRIBUTION: 11,000
FORM 990-EZ, PART I, LINE 16EXPENSES ADS 1,318 SUPPLIES 358 TELEPHONE 243 DUES 104 MEETINGS 1,052 INSURANCE 1,000 PROFESSIONAL SERVICES 11,585 CONTINUING ED 979 INKIND RAFFLE AWARDS 13,153 TOTAL 29,792
FORM 990-EZ, PART II, LINE 24THRIVENT 72,284 60,750 TOTAL 72,284 60,750
FORM 990-EZ, PART IIITHE UNITED WAY OF TAYLOR COUNTY IS A LOCAL, VOLUNTEER DRIVEN ORGANIZATION WHOSE MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER COMMUNITY.

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