UNITED WAY OF LANGLADE COUNTY INCORPORATED: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LANGLADE COUNTY INCORPORATED (EIN 39-1374401)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-01-31
IRS object ID
201700319349200615
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

FieldValueIRS element (for citing)
Return2017-01-31T16:25:23-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391374401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF LANGLADE COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7156237696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 594AddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544090594ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY G SMITSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7156237696PhoneNum
Signature2017-01-31SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-01-31IPDt
IP Tm14:59:12IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF6CD34BA55123AAC07020A503B1DEEA45FC37EFDAtSubmissionCreationDeviceId
At Submission Filing Device Id701E26888776F477E2FFB66618F617430F7D8D58AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,130GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,409ContributionsGiftsGrantsEtcAmt
Investment Income$341InvestmentIncomeAmt
Gaming Gross Income$15,380GamingGrossIncomeAmt
Special Events Direct Expenses$5,638SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,742SpecialEventsNetIncomeLossAmt
Total Revenue$76,492TotalRevenueAmt
Grants And Similar Amounts Paid$60,500GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$919PrintingPublicationsPostageAmt
Other Expenses Total$1,697OtherExpensesTotalAmt
Total Expenses$63,116TotalExpensesAmt
Excess Or Deficit For Year$13,376ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,804NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,180NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,804BOYAmt
EOY$70,180EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,804BOYAmt
EOY$70,180EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,804BOYAmt
EOY$70,180EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE & DISTRIBUTE FUNDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO VARIOUS NONPROFIT ORGANIZATIONS (SEE SCHEDULE O)$60,500$60,500
ADMINISTRATIVE AND OTHER EXPENSES$0$2,616
FieldValueIRS element (for citing)
Total Program Service Expenses$63,116TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY SMITS
TREASURER1.00$0$0$0
DAVID SCHNEIDER
PRESIDENT1.00$0$0$0
SHERRY AULIK
VICE-PRESIDENT1.00$0$0$0
MARY JO FILBRANDT
SECRETARY1.00$0$0$0
STEPHANIE BARTLETTI
DIRECTOR1.00$0$0$0
MATT GAEDTKE
DIRECTOR1.00$0$0$0
JAMES FITTANTE
DIRECTOR1.00$0$0$0
HEATHER MCCANN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY G SMITSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1736 ACKLEY STREETAddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544090290ZIPCd
FieldValueIRS element (for citing)
Phone7156237696PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$40,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,018CurrentTaxYearMinus1YearAmt
Current Tax Year$66,409CurrentTaxYearAmt
Total$277,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,018CurrentTaxYearMinus1YearAmt
Current Tax Year$66,409CurrentTaxYearAmt
Total$277,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$277,606PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288CurrentTaxYearMinus1YearAmt
Current Tax Year$341CurrentTaxYearAmt
Total$1,330TotalAmt
FieldValueIRS element (for citing)
Total Support$278,936TotalSupportAmt
Public Support CY1700.99520PublicSupportCY170Pct
Public Support PY1700.99440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$15,380GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$500CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$4,227NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$911OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$15,380GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$500CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$4,227NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$911OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$5,638DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$9,742NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksGARY G SMITSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1304 MAYFAIR STREETAddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonGARY G SMITSGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvRECORDKEEPING, MONEY COUNTING, MAKE BANK DEPOSITS & CHECK WRITINGGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 341.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AVAIL, INC.. GRANTEE ADDRESS: PO BOX 355 ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 18000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILDREN'S SERVICE SOCIETY. GRANTEE ADDRESS: P.O. BOX 177 ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 3000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILDCARING INC. GRANTEE ADDRESS: 407 W. MAIN STREET MERRILL, WI 54452. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 1500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: EPILEPSY FOUNDATION HEART OF WISCONSIN. GRANTEE ADDRESS: 1004 FIRST STREET, SUITE 5 STEVENS POINT, WI 54481. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 1100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS & GIRLS CLUB OF LANGLADE COUNTY. GRANTEE ADDRESS: 411 SUPERIOR ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 15300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HABITAT FOR HUMANITY OF LANGLADE COUNTY. GRANTEE ADDRESS: P.O. BOX 604 ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 5000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ALZHEIMER'S ASSOCIATION GREATER WISCONSIN CHAPTER. GRANTEE ADDRESS: 500 1ST STREET, # 2800 WAUSAU, WI 54401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 1200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SAMOSET COUNCIL BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 3511 CAMP PHILLIPS ROAD SCHOFIELD, WI 54476. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 1200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE SALVATION ARMY. GRANTEE ADDRESS: 1630 N SUPERIOR ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 10000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GIRL SCOUTS OF THE NW GREAT LAKES. GRANTEE ADDRESS: 3511 CAMP PHILLIPS ROAD SCHOFIELD, WI 54476. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 1200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: KIDS TRAVEL SAFE, INC.. GRANTEE ADDRESS: 1225 LANGLADE ROAD ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/03/16. AMOUNT GIVEN: 3000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES. AMOUNT: 1575. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 64. DESCRIPTION: PO BOX RENTAL. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 1697.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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