UNITED WAY OF WINNESHIEK COUNTY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WINNESHIEK COUNTY INC (EIN 42-1104757)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-08-13
- IRS object ID
- 201922259349200307
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T08:19:54-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421040336 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKER NELSON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1Txt |
| City | DECORAH | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421104757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WINNESHIEK COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5633829661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165 | AddressLine1Txt |
| City | DECORAH | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA BULMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5633829661 | PhoneNum |
| Signature | 2019-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEIL W SCHRAEDER | PreparerPersonNm |
| PTIN | P00070334 | PTIN |
| Phone | 5633823637 | PhoneNum |
| Preparation | 2019-08-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.167.192.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 08:19:54 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E66CB70F32B3DE41A16DE913DCC9106E983F675 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E0FF8C1167AD1CFA2FECB2E9C3FBB5D9024038D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.UNITEDWAYWINNCO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,339 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,073 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $973 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $5,988 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $5,998 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$10 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $12,305 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,210 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,095 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $152,131 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $129,750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,125 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $458 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,055 | OtherExpensesTotalAmt |
| Total Expenses | $142,388 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,743 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,855 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,112 | BOYAmt |
| EOY | $107,855 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,112 | BOYAmt |
| EOY | $107,855 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,112 | BOYAmt |
| EOY | $107,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENRICH LIVES IN THE WINNESHIEK COUNTY AREA BY PROVIDING LEADERSHIP, ADVOCACY, AND RESOURCES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION HAS AN ASSOCIATION WITH THE UNITED WAY OF AMERICA. ITS PURPOSE IS TO RAISE FUNDS WITHIN WINNESHIEK COUNTY, IOWA AND THEN DISBURSE SUCH FUNDS TO ELIGIBLE NON-PROFIT AGENCIES WITHIN THE COUNTY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $129,750 | GrantsAndAllocationsAmt |
| Program Service Expenses | $129,750 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARA BULMAN | ||
| PRESIDENT | 1.00 | $0 |
| DACIA MONSON | ||
| VICE PRESIDE | 1.00 | $0 |
| KELLY ELSBERND | ||
| PAST PRESIDE | 1.00 | $0 |
| AARON STEFFENS | ||
| SECRETARY | 1.00 | $0 |
| MIKE LUDEKING | ||
| TREASURER | 1.00 | $0 |
| SARAH THOMAS | ||
| FINANCIAL SE | 1.00 | $0 |
| TOM HAUBER | ||
| BOARD MEMBER | 0.50 | $0 |
| JESSICA JEPSEN-RUPP | ||
| BOARD MEMBER | 0.50 | $0 |
| CHAD CURTIN | ||
| BOARD MEMBER | 0.50 | $0 |
| JEREMY JOSTAND | ||
| BOARD MEMBER | 0.50 | $0 |
| ASHLEY BAKER | ||
| BOARD MEMBER | 0.50 | $0 |
| NIKKI BREVIG | ||
| BOARD MEMBER | 0.50 | $0 |
| TINA MALONE | ||
| BOARD MEMBER | 0.50 | $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 | MIKE LUDEKING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165 | AddressLine1Txt |
| City | DECORAH | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5633829661 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,073 | CurrentTaxYearAmt |
| Total | $709,196 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,278 | CurrentTaxYearAmt |
| Total | $59,960 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,351 | CurrentTaxYearAmt |
| Total | $769,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $769,156 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973 | CurrentTaxYearAmt |
| Total | $1,746 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973 | CurrentTaxYearAmt |
| Total | $1,746 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,324 | CurrentTaxYearAmt |
| Total | $770,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: NON-PROFIT AGENCIES OF WINN. COUNTY ADDRESS: VARIOUS DECORAH, IA 52101 CASH CONTRIBUTION: 129,750 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,069 OFFICE 574 INSURANCE 100 AFFILIATION FEE 3,000 LICENSES & PERMITS 40 MISCELLANEOUS 209 SUPPLIES 3,063 TOTAL 9,055 |
| FORM 990-EZ, PART III | TO ENRICH LIVES IN THE WINNESHIEK COUNTY AREA BY PROVIDING LEADERSHIP, ADVOCACY, AND RESOURCES. |