UNITED WAY OF MARQUETTE COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MARQUETTE COUNTY (EIN 38-1358204)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-21
- IRS object ID
- 201713559349300636
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-21T01:31:56-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON & PAQUETTE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 W RIDGE STREET SUITE 1 | AddressLine1Txt |
| City | MARQUETTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MARQUETTE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9062268171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 W FAIR AVENUE PO BOX 73 Room 2 | AddressLine1Txt |
| City | MARQUETTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49855 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Meyer | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK THOMSON | PreparerPersonNm |
| Phone | 9062261979 | PhoneNum |
| Preparation | 2017-12-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.13.98.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-21 | IPDt |
| IP Tm | 18:31:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 440FED11A75725F0EEDB3D3664513F8DEF85A4D6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 440FED11A75725F0EEDB3D3664513F8DEF85A4D6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Barbara Meyer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Fair Avenue PO Box 73 | AddressLine1Txt |
| City | Marquette | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $321,780 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWMQT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Focusing community resources to meet community needs the United Way of Marquette County works to advance the common good by connecting people with health and human care issues they are concerned about and to provide the oversight the community expects in creating lasting change in the lives in individuals and families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $432,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $320,656 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,124 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $433,416 | PYTotalRevenueAmt |
| CY Total Revenue | $321,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $323,189 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $220,649 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,547 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,798 | PYOtherExpensesAmt |
| CY Other Expenses | $41,118 | CYOtherExpensesAmt |
| PY Total Expenses | $440,820 | PYTotalExpensesAmt |
| CY Total Expenses | $343,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $613,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $567,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $287,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $298,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $280,018 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Focusing community resources to meet community needs the United Way of Marquette County works to advance the common good by connecting people with health and human care issues they are concerned about and to provide the oversight the community expects in creating lasting change in the lives in individuals and families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $323,842 | ExpenseAmt |
| Desc | Fund Distribution - Through the community investment process, community volunteers, with the support of the United Way staff, perform an in-depth review of various local 501c3 non-profit agencies program proposals and meet with agency representatives to determine distribution of funds from the annual pledge drive. Agencies programs must address identified community needs, track program outcomes and achieve positive results in the following impact areas basic needs emergency food, clothing, shelter, youth programs, medical assisant/health care programs, and elderly citizens adults with disabilities. Approximately 25 programs were funded annually. United Way of Marquette County provides donors with a choice in its annual pledge drive. Contributions can be designated to a specific 501c3 health and human service organization serving Marquette County or contributions can be undesignated and allocated to agencies via the review process. United Way cannot guarantee how undesignated funds will be used. | Desc |
| Total Program Service Expenses | $323,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Meyer | PersonNm |
| Phone | 9062268171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 W Fair Avenue Ste 26 | AddressLine1Txt |
| City | Marquette | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49855 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Deb Hatcher | ||||||||
| President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christine Pesola | ||||||||
| Vice-President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kara Katona | ||||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ward Rantala | ||||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen Wuokko | ||||||||
| Immediate Past President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Linda St Arnauld | ||||||||
| Community Investment Committee Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Angeli III | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Guindon | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Angeli II | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Gabriel Seelen | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Claus | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Smith | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Graybill | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Solinski | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Hugh Miller | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Stu Bradley | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| EJ Kutchie | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Miller | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne Sharland-Hemmila | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Toutant | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Canale | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Erbisch | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Michele Moran | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbarba Meyer | ||||||||
| Director of Operations | 040.00 | $40,000 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $305,820 | FederatedCampaignsAmt |
| All Other Contributions | $14,836 | AllOtherContributionsAmt |
| Total Contributions | $320,656 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,124 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,124 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,649 | TotalAmt |
| Program Services | $220,649 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $36,827 | ProgramServicesAmt |
| Management And General | $1,272 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,500 | TotalAmt |
| Program Services | $30,843 | ProgramServicesAmt |
| Management And General | $1,065 | ManagementAndGeneralAmt |
| Fundraising | $1,592 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285 | TotalAmt |
| Program Services | $2,030 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,762 | TotalAmt |
| Program Services | $5,308 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $1,458 | ProgramServicesAmt |
| Management And General | $1,963 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895 | TotalAmt |
| Program Services | $1,205 | ProgramServicesAmt |
| Management And General | $1,624 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,052 | TotalAmt |
| Program Services | $6,805 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $3,180 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534 | TotalAmt |
| Program Services | $2,285 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535 | TotalAmt |
| Program Services | $1,412 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,847 | TotalAmt |
| Program Services | $6,180 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248 | TotalAmt |
| Program Services | $1,010 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,182 | TotalAmt |
| Management And General | $4,182 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633 | TotalAmt |
| Program Services | $3,385 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,587 | TotalAmt |
| Program Services | $2,380 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $860 | $860 | ||
| Dues and subscriptions | $1,245 | $1,205 | $15 | $25 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,314 | TotalAmt |
| Program Services | $323,842 | ProgramServicesAmt |
| Management And General | $11,184 | ManagementAndGeneralAmt |
| Fundraising | $8,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,674 | BOYAmt |
| EOY | $41,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,169 | BOYAmt |
| EOY | $411,426 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,319 | BOYAmt |
| EOY | $111,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,640 | BOYAmt |
| EOY | $3,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,802 | BOYAmt |
| EOY | $567,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120 | BOYAmt |
| EOY | $120 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,622 | BOYAmt |
| EOY | $220,649 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,108 | BOYAmt |
| EOY | $66,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,850 | BOYAmt |
| EOY | $287,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,639 | BOYAmt |
| EOY | $279,705 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313 | BOYAmt |
| EOY | $313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,952 | BOYAmt |
| EOY | $280,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,802 | BOYAmt |
| EOY | $567,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,534 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $2,600 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $457,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,965 | CurrentTaxYearAmt |
| Total | $2,068,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,965 | CurrentTaxYearAmt |
| Total | $2,068,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,068,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124 | CurrentTaxYearAmt |
| Total | $6,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,075,587 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,075,587 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,667 | BeginningYearBalanceAmt |
| Contributions | $636 | ContributionsAmt |
| Investment Earnings Or Losses | $1,859 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $244 | AdministrativeExpensesAmt |
| End Year Balance | $20,918 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,684 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | -$598 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $169 | AdministrativeExpensesAmt |
| End Year Balance | $18,667 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,047 | BeginningYearBalanceAmt |
| Contributions | $429 | ContributionsAmt |
| Investment Earnings Or Losses | -$557 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $235 | AdministrativeExpensesAmt |
| End Year Balance | $18,684 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,510 | BeginningYearBalanceAmt |
| Contributions | $123 | ContributionsAmt |
| Investment Earnings Or Losses | $4,740 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $326 | AdministrativeExpensesAmt |
| End Year Balance | $19,047 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,233 | BeginningYearBalanceAmt |
| Contributions | $478 | ContributionsAmt |
| Investment Earnings Or Losses | $916 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $117 | AdministrativeExpensesAmt |
| End Year Balance | $14,510 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,051 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,282 | DepreciationAmt |
| Book Value | $3,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,674 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Designations payable | $66,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,759 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $324,380 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $321,780 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $321,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $343,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $343,314 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $343,314 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alzheimers Association | |||||||
| 309 S Front | Marquette | MI | 49855 | 382378032 | 501c3 | $6,073 | Client Family Care |
| American Red Cross | |||||||
| 104 Coles Drive | Marquette | MI | 49855 | 530196605 | 501c3 | $3,295 | Disaster Cycle Services |
| Bay Cliff Health Camp | |||||||
| PO Box 310 | Big Bay | MI | 49808 | 386000167 | 501c3 | $12,210 | Therapy For Children With Disabilities |
| Big Brothers Big Sisters of MQT Co | |||||||
| 97 S Fourth St | Ishpeming | MI | 49849 | 381966729 | 501c3 | $10,037 | Mentor Programs for youth |
| AMCAB dba CAAM | |||||||
| 1125 Commerce Drive | Marquette | MI | 49855 | 381797320 | 501c3 | $9,629 | Meals on Wheels |
| Cancer Care of MQT County | |||||||
| 570 County Rd PCC | Ishpeming | MI | 49849 | 382251717 | 501c3 | $9,309 | Assistance for People with Cancer |
| Catholic Social Services | |||||||
| 347 Rock St | Marquette | MI | 49855 | 381459382 | 501c3 | $5,340 | Mental health services |
| Dial Help Inc | |||||||
| 609 Sheldon Ave | Houghton | MI | 49931 | 382026918 | 501c3 | $7,994 | Crisis suicide intervention |
| Girl Scouts of the NW Great Lakes | |||||||
| 3020 US 41 W ste 321 | Marquette | MI | 49855 | 391016314 | 501c3 | $6,292 | Girl Scout Leadership Expirience |
| Great Lakes Recocery Centers | |||||||
| 97 S Fourth St STE C | Ishpeming | MI | 49849 | 382453316 | 501c3 | $5,794 | Integrational program for youth in recovery |
| Greater Ishpeming Commission on Aging | |||||||
| 320 South Pine St | Ishpeming | MI | 49849 | 382429118 | 501c3 | $10,476 | Western Township Outreach |
| Lake Superior Hospice | |||||||
| 914 W Baraga Ave | Marquette | MI | 49855 | 382327011 | 501c3 | $6,794 | Caregiver Support |
| Janzen house | |||||||
| 146 W spring st | Marquette | MI | 49855 | 382494635 | 501c3 | $10,822 | Low Income Houseing |
| Lake Superior Village Youth & Family Center | |||||||
| 712 Chppewa Sq Ste 200 | Marquette | MI | 49855 | 383629815 | 501c3 | $11,075 | After School Summer Programming |
| Lakestate Industries | |||||||
| 1500 E M-28 | Marquette | MI | 49855 | 382007047 | 501c3 | $5,359 | Employment Opportunities for People With Disablilites |
| Marquette County Habitat for Humanity | |||||||
| 1027 N Third st | Marquette | MI | 49855 | 383044937 | 501c3 | $3,745 | Building Affordable Homes |
| Negaunee Senior Center | |||||||
| 410 Jackson st | Negaunee | MI | 49866 | 386004640 | 501c3 | $7,509 | Elderly Assistance |
| Pathways | |||||||
| W Spring St | Marquette | MI | 49855 | 383378350 | 501c3 | $3,994 | Psychosocial rehabilitation |
| Propylon Nonprofit Housing | |||||||
| 1500 Norway Ave | Marquette | MI | 49855 | 382219645 | 501c3 | $5,399 | Personal Care Assistance |
| Retired Senior Volunteer Program | |||||||
| 184 US 41 E | Negaunee | MI | 49866 | 386004869 | 501c3 | $9,886 | Volunteer Support |
| Room at the Inn | |||||||
| 347 Rock St | Marquette | MI | 49855 | 800524559 | 501c3 | $10,937 | Homeless Support |
| Salvation Army - Ishpeming | |||||||
| 222 East Division St | Ishpeming | MI | 49849 | 390806889 | 501c3 | $13,900 | Food pantry community lunch |
| STAR Children's Bereavement Services | |||||||
| 3007 M-28 E | Marquette | MI | 49855 | 453537300 | 501c3 | $8,253 | Grief Camp for Children |
| Superior Watershed Partnership | |||||||
| 2 Peter White Drive | Marquette | MI | 49855 | 383492677 | 501c3 | $7,997 | K-12 Great Lakes Youth Stewardship |
| Teaching Family Homes | |||||||
| 1000 Silver Creek Rd | Marquette | MI | 49855 | 382425199 | 501c3 | $3,036 | Canoe rec program |
| Women's Center | |||||||
| 1310 S Front St | Marquette | MI | 49855 | 382340624 | 501c3 | $14,994 | Domestic Violence Assistance |
| YMCA of Marquette County | |||||||
| 1420 Pine St | Marquette | MI | 49855 | 383211419 | 501c3 | $10,500 | Scholarships for Low Income Youth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 27 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section Section B, Line 11a | The Finance Committee of the Board completes a thorough review of the Form 990 with recommendation to the Executive Committee for final review and approval by the full Board. The audited financial statements and the Form 990 are also presented by the auditor to the the full Board. |
| Form 990, Part VI, Section Section B, Line 15 | The Personnel Committee annually reviews staff compensation levels and recommends compensation adjustments to the Finance Committee prior to the formulation and approval of the annual budget. The Executive Committee of the Board conducts an annual review of the Director of Operations. |
| Form 990, Part VI, Section Section C, Line 19 | The Form 990 of the United Way of Marquette County is available on the GuideStar website and its own website. The United Ways Articles of Incorporation are available on the State of Michigans website. All other governing documents, policies, and audited financial statements are available upon request. |
Comments