UNITED WAY OF WALWORTH COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WALWORTH COUNTY INC (EIN 39-1471340)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-03-15
IRS object ID
201710749349300406
Schema version
2015v3.0
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)
Return2017-03-15T08:11:53-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391971296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHAMBERLAIN & HENNINGFIELD CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 170AddressLine1Txt
CityELKHORNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391471340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WALWORTH COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2623744474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1020AddressLine1Txt
CityELKHORNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonK ALAN LARSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2623744474PhoneNum
Signature2017-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON S CHAMBERLAIN CPAPreparerPersonNm
PTINP00192767PTIN
Phone2627422777PhoneNum
Preparation2017-03-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN LARSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1020AddressLine1Txt
CityELKHORNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$211,144GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://UWWAL.ITECHRA.NET/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCOLLECT AND DISBURSE FUNDS FOR UNITED WAYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$248,347PYContributionsGrantsAmt
CY Contributions Grants$195,253CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$176PYInvestmentIncomeAmt
CY Investment Income-$7,848CYInvestmentIncomeAmt
PY Other Revenue$8,659PYOtherRevenueAmt
CY Other Revenue$11,484CYOtherRevenueAmt
PY Total Revenue$257,182PYTotalRevenueAmt
CY Total Revenue$198,889CYTotalRevenueAmt
PY Grants And Similar Paid$170,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$179,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,930CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,639CYTotalFundraisingExpenseAmt
PY Other Expenses$19,719PYOtherExpensesAmt
CY Other Expenses$19,948CYOtherExpensesAmt
PY Total Expenses$234,607PYTotalExpensesAmt
CY Total Expenses$244,928CYTotalExpensesAmt
PY Revenues Less Expenses$22,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,039CYRevenuesLessExpensesAmt
Total Assets BOY$148,719TotalAssetsBOYAmt
Total Assets EOY$104,815TotalAssetsEOYAmt
Total Liabilities BOY$1,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,929NetAssetsOrFundBalancesEOYAmt
MissionCOLLECT AND DISBURSE FUNDS FOR THE UNITED WAYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$191,591ExpenseAmt
Grant$179,050GrantAmt
DescALLOCATIONS AND GRANTSDesc
Total Program Service Expenses$191,591TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2623744474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1020AddressLine1Txt
CityELKHORNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIANN HUNTER
EXEC DIRECTOR40.00Yes (X)Yes (X)$42,420$0$0
SHANE GRIFFIN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ALAN LARSEN
PAST CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JASON TADLOCK
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER STEBNITZ
VICE CHAIRMAN1.00Yes (X)$0$0$0
DENNIS CARNES
DIRECTOR1.00Yes (X)$0$0$0
SHARON GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
GINA DINGMAN
DIRECTOR1.00Yes (X)$0$0$0
JENI HALLATT
DIRECTOR1.00Yes (X)$0$0$0
STEFANIE WHITEHOUSE
DIRECTOR1.00Yes (X)$0$0$0
JOSH DUESTERBECK
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WILKE
DIRECTOR1.00Yes (X)$0$0$0
TRACY MCHUGH
DIRECTOR1.00Yes (X)$0$0$0
KRISTINE WELKER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN O'CONNELL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,420TotalReportableCompFromOrgAmt
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
Federated Campaigns$195,253FederatedCampaignsAmt
Total Contributions$195,253TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152TotalRevenueColumnAmt
Exclusion$152ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,000SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,000TotalRevenueColumnAmt
Exclusion-$8,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,739FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,255FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,484TotalRevenueColumnAmt
Exclusion$11,484ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,889TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,636ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$179,050TotalAmt
Program Services$179,050ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,419TotalAmt
Program Services$10,605ProgramServicesAmt
Management And General$12,725ManagementAndGeneralAmt
Fundraising$19,089FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,511TotalAmt
Program Services$878ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$1,580FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$614TotalAmt
Management And General$614ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$519TotalAmt
Program Services$26ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,651TotalAmt
Program Services$913ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt
Fundraising$1,643FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,371TotalAmt
Program Services$119ProgramServicesAmt
Management And General$474ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CAMPAIGN EXPENSES$5,160$5,160
DUES$3,597$3,597
INSURANCE$1,944$1,944
MISCELLANEOUS EXPENSES$867$867

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,225TotalAmt
Management And General$1,225ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$244,928TotalAmt
Program Services$191,591ProgramServicesAmt
Management And General$23,698ManagementAndGeneralAmt
Fundraising$29,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,852BOYAmt
EOY$92,145EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,867BOYAmt
EOY$12,670EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,719BOYAmt
EOY$104,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,534BOYAmt
EOY$1,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,534BOYAmt
EOY$1,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,185BOYAmt
EOY$102,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,185BOYAmt
EOY$102,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,719BOYAmt
EOY$104,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,039ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,783PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$275,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,347CurrentTaxYearMinus1YearAmt
Current Tax Year$195,253CurrentTaxYearAmt
Total$1,255,509TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,347CurrentTaxYearMinus1YearAmt
Current Tax Year$195,253CurrentTaxYearAmt
Total$1,255,509TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,255,509PublicSupportTotal170Amt
Total Support$1,255,509TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
FORM 990, PART X, LINE 12BBANK STOCK ORIGINALLY VALUED AT $8,000.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN'S RESOURCE FAIREvent1Nm
Gross Receipts Event1$2,248GrossReceiptsEvent1Amt
Gross Revenue Event1$2,248GrossRevenueEvent1Amt
Other Direct Expenses Event1$300OtherDirectExpensesEvent1Amt
Event2RUN UNITED FUN RUNEvent2Nm
Gross Receipts Event2$9,578GrossReceiptsEvent2Amt
Gross Revenue Event2$9,578GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,401OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$3,913GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,913GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,555OthDirectExpnssOtherEventsAmt
Gross Receipts Total$15,739GrossReceiptsTotalAmt
Gross Revenue Total Events$15,739GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,256OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,256DirectExpenseSummaryEventsAmt
Net Income Summary$11,483NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY ACTION INC
200 W MILWAUKEE STJANESVILLEWI53548391052077$22,950EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE.
ASSOCIATION FOR PREVENTION OF FAMILY VIOLENCE
735 N WISCONSIN STELKHORNWI53121391315379$13,500FAMILY VIOLENCE PREVENTION; DIRECT INTERVENTION AND ASSISTANCE PROGRAMS.
VOLUNTEER CONNECTION
PO BOX 1001ELKHORNWI53121273015837$12,600VOLUNTEER RECRUITMENT AND COORDINATION TO MEET COMMUNITY/COUNTY NEEDS; PROVIDE HOME SERVICE AND REPAIR FOR VETERANS/SENIORS.
BIG BROTHERSBIG SISTERS -ROCK JEFFERSON & WALWORTH COUNTIES
1239 HUEBBE PKWYBELOITWI53511391132693$6,300MENTORING PROGRAM FOR YOUTH
HOPE NOW
76 W WISCONSIN STELKHORNWI53121841684938$9,000PROVIDE SHORT TERM EMERGENCY ASSISTANCE FOR HOUSING, UTILITIES, TRANSPORTATION, MEDICAL NEEDS, AND HOLIDAY FOOD BASKETS TO APPLICANTS IN THE EASD.
DELAVAN HUMAN CONCERNS AND FOOD PANTRY
716 PHOENIX STREET A-2DELAVANWI53115391452288$7,200DELAVAN AREA FOOD PANTRY; RENTAL INCOME AND UTILITIES ASSISTANCE; TOYS FOR TOTS PROGRAM
EAST TROY FAMILY COMMUNITY RESEARCH CENTER
PO BOX 962EAST TROYWI53120391816402$6,750STRENGTHEN FAMILIES AND COMMUNITY THROUGH EDUCATION, INFORMATION AND SUPPORT.
LAKE GENEVA FOOD PANTRY
715 WISCONSIN STLAKE GENEVAWI53147455520000$5,400SUPPORTING THE FOOD PANTRY SERVING THE LAKE GENEVA AREA
OPEN ARMS FREE CLINIC
PO BOX 678ELKHORNWI53121454475625$9,000STRIVE TO BETTER UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE UNINSURED, LOW INCOME AND UNDER-SERVED RESIDENTS OF WALWORTH COUNTY WITH COMPASSION AND UNDERSTANDING.
SIDE BY SIDE
715 WISCONSIN STLAKE GENEVAWI53147205405562$9,000FINANCIAL CRISIS ASSISTANCE
SMILES
N2666 COUNTY KDARIENWI53114391508173$5,400OFFER INDIVIDUALS WITH SPECIAL NEEDS THE JOY OF PARTICIPATING IN AN EQUINE ASSISTED PROGRAM
VIP SERVICES INC
811 E GENEVA STELKHORNWI53121391227648$13,500PRE-VOCATIONAL AND COMMUNITY EMPLOYEMENT PROGRAMS FOR ADULT DISABLED; COUNTY-WIDE TRANSPORTATION ASSISTANCE
WALWORTH COUNTY ALLIANCE FOR CHILDREN
W4063 HWY NNELKHORNWI53121260785791$6,750DEDICATED TO THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A LIFE FREE OF VIOLENCE, ABUSE AND NEGLECT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAPPLICATIONS ARE SUBMITTED BY ALL ORGANIZATIONS REQUESTING FUNDING. APPLICATIONS ARE REVIEWED AND APPROVED BY THE COMMUNITY IMPACT COMMITTEE. EACH YEAR APPROXIMATELY ONE-THIRD OF THE AGENCIES BEING FUNDED ARE INTERIVEWED BY THE COMMUNITY IMPACT COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST

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