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SHERBURNE COUNTY AREA UNITED WAY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHERBURNE COUNTY AREA UNITED WAY (EIN 23-7057093)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-01
IRS object ID
201823059349300307
Schema version
2017v2.3
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)
Return2018-11-01T07:48:46-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411504933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LB CARLSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11521 NORTHWAY DRIVE SUITE 101AddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP563031223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237057093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERBURNE COUNTY AREA UNITED WAYBusinessNameLine1Txt
Business Name Line2FKA CARING RIVERS UNITED WAY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone7636335886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 MAIN STAddressLine1Txt
CityELK RIVERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTA BENJAMINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7636335886PhoneNum
Signature2018-10-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P BENUSAPreparerPersonNm
PTINP00359872PTIN
Phone3202030254PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.93.249.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-11IPDt
IP Tm15:46:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTA BENJAMINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 MAIN STR NW STE BAddressLine1Txt
CityELK RIVERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$286,141GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHERCOUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSHERBURNE COUNTY AREA UNITED WAY UNITES PEOPLE AND RESOURCES TO IMPACT LIVES IN THE SHERBURNE COUNTY AREA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers164TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$270,867PYContributionsGrantsAmt
CY Contributions Grants$266,969CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$290PYInvestmentIncomeAmt
CY Investment Income$313CYInvestmentIncomeAmt
PY Other Revenue$6,080PYOtherRevenueAmt
CY Other Revenue$5,236CYOtherRevenueAmt
PY Total Revenue$277,237PYTotalRevenueAmt
CY Total Revenue$272,518CYTotalRevenueAmt
PY Grants And Similar Paid$73,751PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,938CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,943CYTotalFundraisingExpenseAmt
PY Other Expenses$101,442PYOtherExpensesAmt
CY Other Expenses$97,881CYOtherExpensesAmt
PY Total Expenses$285,250PYTotalExpensesAmt
CY Total Expenses$264,274CYTotalExpensesAmt
PY Revenues Less Expenses-$8,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,244CYRevenuesLessExpensesAmt
Total Assets BOY$249,809TotalAssetsBOYAmt
Total Assets EOY$268,250TotalAssetsEOYAmt
Total Liabilities BOY$53,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,197NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHERBURNE COUNTY AREA UNITED WAY UNITES PEOPLE AND RESOURCES TO IMPACT LIVES IN THE SHERBURNE COUNTY AREA. WE IMPACT LIVES BY HELPING TO FUND LOCAL NONPROFITS THAT MEET THE NEEDS OF OUR COMMUNITIES, GIVING OUT MORE THAN $48,000. WE WORK WITH COALITIONS OF LOCAL NONPROFITS TO ADDRESS THE MOST PRESSING NEEDS IN OUR AREA. WE CONTINUE TO BUILD RELATIONSHIPS WITH LOCAL NONPROFITS, LEADERS AND RESIDENTS TO BETTER ADDRESS THE NEEDS WITHIN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$224,237ExpenseAmt
Grant$57,938GrantAmt
Revenue$12,300RevenueAmt
DescWE HAVE DIRECT PROGRAMMING THROUGH THE IEMPOWER YOUTH PROGRAM WHERE WE PROACTIVELY WORK WITH YOUTH GRADES K-12 TO EMPOWER THEM, BUILD THEIR SELF-CONFIDENCE AND SELF-RELIANCE AS WELL AS LEADERSHIP SKILLS AND FRIENDSHIPS. THIS PROGRAM HAS BEEN IN EXISTENCE SINCE 2011 AND HAS GROWN FOR SEVEN YEARS. THE YOUTH ARE INTROVERTS AND ARE CHOSEN BY COUNSELORS/SOCIAL WORKERS TO JOIN THE PROGRAM SO THAT WE CAN HELP THEM FIND THEIR VOICES AND BUILD THEIR DECISION-MAKING SKILLS. THE FACILITATORS OF EACH GROUP ARE EDUCATORS FROM THE SCHOOLS IN OUR SERVICE AREA OF BIG LAKE, ELK RIVER, OTSEGO, PRINCETON AND ZIMMERMAN. THIS PAST YEAR WE SERVED 197 YOUTH!ANOTHER DIRECT IMPACT PROGRAM WE HAVE IS COMMUNITY CONNECT (PREVIOUSLY PROJECT HOMELESS CONNECT) WHERE WE HAVE AN EVENT AT THE ELK RIVER HIGH SCHOOL ON MEA THURSDAY TO SERVE PEOPLE IN NEED. WE HAVE OVER 50 VENDORS WHO OFFER RESOURCES AND SERVICES AS WELL AS EDUCATION TO THE PARTICIPANTS, AND WE OFFER FREE PERSONAL HYGIENE PRODUCTS TO THEM AS WELL AS DONATED SEASONAL DCOR. LAST YEAR WE HAD 224 PEOPLE ATTEND AND WE EXPECT MORE THIS YEAR!AFTER TALKING TO COMMUNITY LEADERS AND DOING A SURVEY, OUR UNITED WAY CHOSE TO TAKE ON AN ISSUE FOCUS IN MARCH OF 2018 REGARDING VULNERABLE YOUTH AGES BIRTH TO 21. OUR STRATEGIES INCLUDE PARTNERING WITH OTHER AGENCIES TO PROVIDE CURRICULUM TO YOUTH REGARDING RESPECT FOR FEMALES AS WELL AS A CURRICULUM TO PREVENT SEX TRAFFICKING. WE ARE WORKING ON A COLLABORATIVE PSA ABOUT SEX TRAFFICKING SO THAT WE CAN EDUCATE OUR COMMUNITY ABOUT THE SIGNS AND DANGERS OF VULNERABILITY IN YOUTH. WE WILL BE HOLDING COMMUNITY SESSIONS AS WELL SO THAT PARENTS CAN BE PRESENT TO HEAR ABOUT VULNERABILITY IN YOUTH AND HOW WE CAN ADVOCATE FOR THEM. IT IS OUR HOPE TO MAKE SHERBURNE COUNTY VERY AWARE OF OUR YOUTH AND TO PROTECT AND EMPOWER THEM!Desc
Total Program Service Expenses$224,237TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOY NADEAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7636335886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 MAIN STR NW STE BAddressLine1Txt
CityELK RIVERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTA BENJAMIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ERIC LINDELL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JUDIE ZASKE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KENNETH ASANGWE
BOARD MEMBER1.00Yes (X)$0$0$0
DUSTIN ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
RON BETZLER
BOARD MEMBER1.00Yes (X)$0$0$0
CORY FRANSON
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS WOLD
TREASURER1.00Yes (X)Yes (X)$0$0$0
RAEANNE DANIELOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
BRETT CLEVELAND
BOARD MEMBER1.00Yes (X)$0$0$0
DORALISA EATHERTON
BOARD MEMBER1.00Yes (X)$0$0$0
NIKKI FLADUNG-SELIX
BOARD MEMBER1.00Yes (X)$0$0$0
JOY NADEAU
EXECUTIVE DIRECTOR30.00Yes (X)$54,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,500TotalReportableCompFromOrgAmt
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$266,969AllOtherContributionsAmt
Total Contributions$266,969TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$313TotalRevenueColumnAmt
Exclusion$313ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,859FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,623FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,236TotalRevenueColumnAmt
Exclusion$5,236ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,518TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,549ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$57,938TotalAmt
Program Services$57,938ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,555TotalAmt
Program Services$75,416ProgramServicesAmt
Management And General$12,295ManagementAndGeneralAmt
Fundraising$12,844FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,900TotalAmt
Program Services$5,925ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,301TotalAmt
Program Services$4,726ProgramServicesAmt
Management And General$819ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,901TotalAmt
Program Services$1,426ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,483TotalAmt
Program Services$7,112ProgramServicesAmt
Management And General$1,233ManagementAndGeneralAmt
Fundraising$1,138FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,494TotalAmt
Program Services$5,621ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt
Fundraising$899FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,928TotalAmt
Program Services$1,446ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,726TotalAmt
Program Services$1,295ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,035TotalAmt
Management And General$2,035ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,058TotalAmt
Program Services$2,446ProgramServicesAmt
Management And General$612ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$30,855$30,855
BAD DEBT$15,788$15,788
WOMEN UNITED$9,520$9,520
MEMBERSHIP FEES$3,744$936$2,621$187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,048TotalAmt
Program Services$3,787ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$264,274TotalAmt
Program Services$224,237ProgramServicesAmt
Management And General$23,094ManagementAndGeneralAmt
Fundraising$16,943FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,367BOYAmt
EOY$154,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,058BOYAmt
EOY$29,296EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,687BOYAmt
EOY$80,111EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,982BOYAmt
EOY$1,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,357LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,677LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,715BOYAmt
EOY$2,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,809BOYAmt
EOY$268,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,581BOYAmt
EOY$19,067EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,277BOYAmt
EOY$44,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,858BOYAmt
EOY$64,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,819BOYAmt
EOY$155,113EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,132BOYAmt
EOY$49,084EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,951BOYAmt
EOY$204,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,809BOYAmt
EOY$268,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,244ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$294,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,136CurrentTaxYearMinus1YearAmt
Current Tax Year$242,333CurrentTaxYearAmt
Total$1,289,493TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,136CurrentTaxYearMinus1YearAmt
Current Tax Year$242,333CurrentTaxYearAmt
Total$1,289,493TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,289,493PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290CurrentTaxYearMinus1YearAmt
Current Tax Year$313CurrentTaxYearAmt
Total$1,427TotalAmt
FieldValueIRS element (for citing)
Total Support$1,290,920TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,357OtherCostOrOtherBasisAmt
Depreciation$9,677DepreciationAmt
Book Value$2,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,680TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DESIGNATIONS PAYABLE$15,047
ACCRUED PROGRAM EXPENSES$29,939
FieldValueIRS element (for citing)
Total Liability$44,986TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$286,141TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$286,141RevenueSubtotalAmt
Other Revenues Not Included-$13,623OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,623RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$272,518TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$277,897TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,623OtherExpensesIncludedAmt
Expenses Not Reported$13,623ExpensesNotReportedAmt
Expenses Subtotal$264,274ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$264,274TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISER EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISER EXPENSES

Schedule I IRS990ScheduleI

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD OF DIRECTOR MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER MUST ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM STATING ANY CONFLICTS THEY MIGHT HAVE WITH BEING ON THE BOARD OF OUR UNITED WAY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES SURVEYS FROM THE UNITED WAY OF MN AND FROM UNITED WAY WORLDWIDE TO ASSIST WITH SETTING COMPENSATION LEVELS OF DIRECTORS AND MANAGEMENT, AS WELL AS SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGES FROM THE PRIOR YEAR RELATING TO THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION PROCESS DURING THE TAX YEAR.

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