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UNITED WAY OF DODGE CITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF DODGE CITY INC (EIN 48-6108843)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-02
IRS object ID
201911839349301166
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)
Return2019-07-02T15:36:50-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480997992PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kennedy McKee & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1477AddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP678011477ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN486108843EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Dodge City IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6202278793PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 1st AvenueAddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAYLE AUSMUSPersonNm
Person TitleDirectorPersonTitleTxt
Phone6202278793PhoneNum
Signature2019-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn HendricksonPreparerPersonNm
PTINP00526931PTIN
Phone6202273135PhoneNum
Preparation2019-07-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-01IPDt
IP Tm14:48:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5FE9F140FFFFE01B3588187FC0E8229846E5C011AtSubmissionCreationDeviceId
At Submission Filing Device Id210AAA5F76D28DBBE1F1AB4F5531FFA5DD91EFCBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGayle AusmusPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 1st AvenueAddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$302,067GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressn/aWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionRAISING FUNDS FOR NOT FOR PROFIT AGENCIES TO ADVANCE THE COMMON GOOD BY FOCUSING ON IMPROVING EDUCATION, HELPING OTHERS ACHIEVE FINANCIAL STABILITY, AND PROMOTING HEALTH LIVES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$273,517PYContributionsGrantsAmt
CY Contributions Grants$301,461CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$475PYInvestmentIncomeAmt
CY Investment Income$606CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$273,992PYTotalRevenueAmt
CY Total Revenue$302,067CYTotalRevenueAmt
PY Grants And Similar Paid$168,609PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$145,779CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,939CYTotalFundraisingExpenseAmt
PY Other Expenses$64,374PYOtherExpensesAmt
CY Other Expenses$103,868CYOtherExpensesAmt
PY Total Expenses$292,042PYTotalExpensesAmt
CY Total Expenses$304,125CYTotalExpensesAmt
PY Revenues Less Expenses-$18,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,058CYRevenuesLessExpensesAmt
Total Assets BOY$481,283TotalAssetsBOYAmt
Total Assets EOY$477,748TotalAssetsEOYAmt
Total Liabilities BOY$225TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$481,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$476,589NetAssetsOrFundBalancesEOYAmt
MissionRAISING FUNDS FOR NOT FOR PROFIT AGENCIES TO ADVANCE THE COMMON GOOD BY FOCUSING ON IMPROVING EDUCATION, HELPING OTHERS ACHIEVE FINANCIAL STABILITY, AND PROMOTING HEALTHY LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$194,427ExpenseAmt
Grant$135,497GrantAmt
Revenue$301,461RevenueAmt
DescALL SERVICE ACTIVITY RELATES TO THE UNITED WAY CAMPAIGN OF DODGE CITY. FUNDS CONTRIBUTED BY THE GENERAL PUBLIC ARE DISTRIBUTED TO VARIOUS ORGANIZATIONS WITHIN THE COMMUNITY TO BETTER THE LIVES OF THE COMMUNITY. FOR THE 2017 YEAR, THE ORGANIZATION DISTRIBUTED FUNDS TO 17 COMMUNITY ORGANIZATIONS THAT HELP WITH TEEN PROGRAMS, SENIOR PROGRAMS, HEALTH AND WELLNESS PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,282ExpenseAmt
Grant$10,282GrantAmt
DescTHE ORGANIZATION RAISED FUNDS TO HELP LOCAL AND SURROUNDING COMMUNITIES THAT WERE AFFECTED BY THE 2017 WILFIRES. DONATIONS WERE ACCEPTED FROM OTHER UNITED WAY ORGANIZATIONS AND DISTRIBUTED TO VARIOUS ORGANIZATIONS AND INDIVDIUALS WHO WERE HELPING THOSE AFFECTED OR WHO WERE DIRECTLY AFFECTED BY THE WILDFIRES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$204,709TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gayle AusmusBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6202278793PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 1st Avenue Ste AAddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Kurt Lampe
Director0.00Yes (X)$0$0$0
Michael Mariche
Chairman0.00Yes (X)$0$0$0Yes (X)
Mary Marquez
Treasurer0.00Yes (X)$0$0$0Yes (X)
Matt Chaffin
Director0.00Yes (X)$0$0$0
Roberta Conley
Vice Chairman0.00Yes (X)$0$0$0Yes (X)
Melissa McCoy
Director0.00Yes (X)$0$0$0
Roberta Stauth
Director0.00Yes (X)$0$0$0
Marilyn Treto
Director0.00Yes (X)$0$0$0
Ryan Rabe
Secretary0.00Yes (X)$0$0$0Yes (X)
Gayle Ausmus
Executive Director40.00$46,764$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,764TotalReportableCompFromOrgAmt
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$301,461AllOtherContributionsAmt
Total Contributions$301,461TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$606TotalRevenueColumnAmt
Exclusion$606ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,067TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$606ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$135,497TotalAmt
Program Services$135,497ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,282TotalAmt
Program Services$10,282ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,970TotalAmt
Program Services$19,188ProgramServicesAmt
Management And General$9,594ManagementAndGeneralAmt
Fundraising$19,188FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$237TotalAmt
Program Services$83ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$960ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$960FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,871TotalAmt
Program Services$1,547ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$1,547FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$512TotalAmt
Management And General$512ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,081TotalAmt
Management And General$3,527ManagementAndGeneralAmt
Fundraising$2,554FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,329TotalAmt
Management And General$13,063ManagementAndGeneralAmt
Fundraising$3,266FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Management And General$4,209ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$785TotalAmt
Management And General$785ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Management And General$1,676ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Pledge loss$28,452$28,452
Campaign Expense$20,157$20,157
Contract Labor$16,415$8,700$3,447$4,268
Telephone/Communication$3,495$1,503$1,992

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,516TotalAmt
Management And General$5,511ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$304,125TotalAmt
Program Services$204,709ProgramServicesAmt
Management And General$46,477ManagementAndGeneralAmt
Fundraising$52,939FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,383BOYAmt
EOY$59,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,656BOYAmt
EOY$125,262EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$243,282BOYAmt
EOY$248,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,699LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,431LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$983BOYAmt
EOY$2,268EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,979BOYAmt
EOY$42,568EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$481,283BOYAmt
EOY$477,748EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$1,159EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$1,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,702BOYAmt
EOY$238,941EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,356BOYAmt
EOY$237,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,058BOYAmt
EOY$476,589EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,283BOYAmt
EOY$477,748EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,058ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,411OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$333,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,517CurrentTaxYearMinus1YearAmt
Current Tax Year$301,461CurrentTaxYearAmt
Total$1,532,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$333,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,517CurrentTaxYearMinus1YearAmt
Current Tax Year$301,461CurrentTaxYearAmt
Total$1,532,588TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,532,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475CurrentTaxYearMinus1YearAmt
Current Tax Year$606CurrentTaxYearAmt
Total$10,692TotalAmt
FieldValueIRS element (for citing)
Total Support$1,543,280TotalSupportAmt
Public Support CY1700.99310PublicSupportCY170Pct
Public Support PY1700.99190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,692OtherCostOrOtherBasisAmt
Depreciation$1,692DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,007OtherCostOrOtherBasisAmt
Depreciation$14,739DepreciationAmt
Book Value$2,268BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,268TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FOUNDATION MANAGED FUNDSDesc
Book Value$42,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$42,568TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$1,159Amt
FieldValueIRS element (for citing)
Total Liability$1,159TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2018. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for December 31, 2018, 2017, and 2016 are subject to examination by the IRS generally for three years after they were filed. No authorities have commenced income tax examinations as of December 31, 2018.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Big Brothers Big Sisters
PO Box 1644Dodge CityKS67801481007859501(c)(3)$7,000Current programs, projects and operations.
CASA Children Worth Saving
PO Box 843Dodge CityKS67801481076594501(c)(3)$11,000Current programs, projects and operations.
Catholic Charities of Southwest Kansas
906 Central AvenueDodge CityKS67801480697602501(c)(3)$11,600Current programs, projects and operations.
Cerebral Palsy Research Foundation
5111 E 21st St NWichitaKS67208237314938501(c)(3)$6,000Current programs, projects and operations.
Communities in Schools of Mid-America at Southwest Kansas
PO Box 105Garden CityKS67846481175467501(c)(3)$12,600Current programs assisting students and their families to critical community resources.
Crisis Center of Dodge City
PO Box 1173Dodge CityKS67801480975166501(c)(3)$10,000Support local programs that assist, support and empower victims of domestic and sexual violence through advocacy.
DCCC Adult Learning Center
700 Avenue GDodge CityKS67801521718586governement entity$17,500Fund programs for indivdiuals 16 and older that include GED, ESL, computer technology, citizenship skill and writing skill courses.
Genesis Family Health (frmly United Methodist Western KS Mexican-American M
PO Box 766Garden CityKS67846481049519501(c)(3)$8,500To provide support for behavioral health, dental health, medical health and social services for all indivdiuals regardless of the ability to pay.
Girls Scouts of Kansas
114 Grant AvenueGarden CityKS67846480663719501(c)(3)$5,500Current programs, projects and operations.
Manna House
1012 First AveDodge CityKS67801481134105501(c)(3)$9,000Current programs, projects and operations.
Project Teen Safe The Alley
2200 First AvenueDodge CityKS67801742826962501(c)(3)$11,000Current programs, projects and operations to support local teen center that provides afterschool programs for middle school students.
RSVP
2501 N 14thDodge CityKS67801521718586governement entity$7,000Current programs, projects and operations to help assist seniors in the local community.
Bright Beginnings Head Start
200 W Comanche Ste ADodge CityKS67801480697984governement entity$8,200Current programs to help young children from low-income families, receive services that support early learning, health and family well being.

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDonations to individuals directly affected by wildfiresGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$7,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe individual who signs the return reviews the forms before signing. The return is available for all other officers and directors for review in the business office.
Form 990, Part VI, Section B, line 12cALL BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. CONFLICTS OF INTEREST ARE DISCUSSED AT BAORD MEETINGS AND ANY CONFLICT OF INTEREST IS RESOLVED AT THAT POINT.
Form 990, Part VI, Section C, line 19The organization makes its governing documents and financial statements available to the public on their website, www.unitedwaydodgecity.org.
Form 990, Part XI, line 9:Unrealized gain (loss) in Community Foundation -2,411.

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