UNITED WAY OF LANGLADE COUNTY INCORPORATED: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LANGLADE COUNTY INCORPORATED (EIN 39-1374401)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-08
- IRS object ID
- 201810399349200036
- Schema version
- 2017v2.2
- 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 | 2018-02-08T17:29:30-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 |
| Phone | 7156237696 | PhoneNum |
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 | GARY SMITS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7156237696 | PhoneNum |
| Signature | 2018-02-01 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.40.96.79 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-08 | IPDt |
| IP Tm | 17:29:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 898E77E2EFACDA2732F46FA1E04457FF46ACC34A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 384653D2828B96FF2937D4B2E211095594C93A4F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $112,357 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,616 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $561 | InvestmentIncomeAmt |
| Gaming Gross Income | $9,180 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $4,982 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,198 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $107,375 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $69,100 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $327 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,183 | OtherExpensesTotalAmt |
| Total Expenses | $71,610 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,765 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,945 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,180 | BOYAmt |
| EOY | $105,945 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,180 | BOYAmt |
| EOY | $105,945 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,180 | BOYAmt |
| EOY | $105,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RAISE & DISTRUBUTE FUNDS TO VARIOUS NONPROFIT ORGANIZATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GRANTS TO VARIOUS NONPROFIT ORGANIZATIONS (SEE SCHEDULE O) | $68,850 | $70,971 |
| DISASTER RELIEF TO FAMILY WHOSE HOME WAS LOST IN FIRE | $250 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,221 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GARY SMITS | ||
| TREASURER | 1.00 | $0 |
| SHERRY AULIK | ||
| VICE-PRESIDE | 1.00 | $0 |
| MARY JO FILBRANDT | ||
| SECRETARY | 1.00 | $0 |
| STEPHANIE BARTLETTI | ||
| DIRECTOR | 1.00 | $0 |
| MATT GAEDTKE | ||
| DIRECTOR | 1.00 | $0 |
| JAMES FITTANTE | ||
| PRESIDENT | 1.00 | $0 |
| HEATHER MCCANN | ||
| DIRECTOR | 1.00 | $0 |
| SHERRY BUNTON | ||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY G SMITS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 ACKLEY STREET | AddressLine1Txt |
| City | ANTIGO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544090290 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7156237696 | 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 | $46,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,616 | CurrentTaxYearAmt |
| Total | $339,860 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,616 | CurrentTaxYearAmt |
| Total | $339,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $339,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561 | CurrentTaxYearAmt |
| Total | $1,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,180 | CurrentTaxYearAmt |
| Total | $24,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $366,007 | TotalSupportAmt |
| Public Support CY170 | 0.92860 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM GAMING 24,560 | ExplanationTxt |
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 |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: DOMESTIC ABUSE AID NAME: AVAIL INC. ADDRESS: PO BOX 355 ANTIGO, WI 54409 CASH CONTRIBUTION: 15,000 CLASS OF ACTIVITY: SUPPORT YOUTH NAME: BOYS & GIRLS CLUB OF LANGLADE CTY ADDRESS: 411 SUPERIOR STREET ANTIGO, WI 54409 CASH CONTRIBUTION: 20,000 CLASS OF ACTIVITY: SUPPORT OF NEEDY NAME: SALVATION ARMY ADDRESS: 1630 N SUPERIOR STREET ANTIGO, WI 54409 CASH CONTRIBUTION: 12,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 475 PO BOX RENT 62 LICENSES & PERMITS 54 DUES 1,592 TOTAL 2,183 |
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