UNITED WAY OF TAYLOR COUNTY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TAYLOR COUNTY INC (EIN 39-1429793)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-08-10
- IRS object ID
- 201712229349200126
- 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 | 2017-08-10T11:56:23-00:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CENTRAL ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 117 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391429793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TAYLOR COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7157483000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 85 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACIE TANATA | PersonNm |
| Person Title | VICE PRES | PersonTitleTxt |
| Signature | 2017-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT SHOLES | PreparerPersonNm |
| Phone | 7157483888 | PhoneNum |
| Preparation | 2017-08-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.60.68.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-10 | IPDt |
| IP Tm | 13:09:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E78278F476AC54CF4AC01D883157B62FF384D1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E78278F476AC54CF4AC01D883157B62FF384D1C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,574 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,119 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,455 | InvestmentIncomeAmt |
| Total Revenue | $99,574 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $64,723 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,741 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $802 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,934 | OtherExpensesTotalAmt |
| Total Expenses | $83,200 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,374 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,916 | BOYAmt |
| EOY | $47,882 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,967 | BOYAmt |
| EOY | $32,375 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,883 | BOYAmt |
| EOY | $80,257 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,883 | BOYAmt |
| EOY | $80,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COORDINATE DONATIONS FOR AREA ORGANIZATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RAISE MONEY FOR INDIVIDUAL ORGANIZATIONS LISTED ON PART 1, LINE 10 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $83,809 | GrantsAndAllocationsAmt |
| Program Service Expenses | $83,200 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,200 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANGELA HUPF | ||
| PRESIDENT | 000.50 | $0 |
| STACIE TANATA | ||
| VICE PRESIDENT | 001.00 | $0 |
| SADIE ZULEGER | ||
| SECRETARY | 000.50 | $0 |
| STACIE TANATA | ||
| TREASURER | 008.00 | $0 |
| ALYCIA NOWAK | ||
| DIRECTOR | 000.50 | $0 |
| JOAN STELIGA | ||
| DIRECTOR | 000.50 | $0 |
| JEN MARCOTT-BONG | ||
| DIRECTOR | 000.50 | $0 |
| TAMI FUCHS | ||
| DIRECTOR | 000.50 | $0 |
| KRIS BRANDNER | ||
| DIRECTOR | 000.50 | $0 |
| HARRY SWEDA | ||
| DIRECTOR | 000.50 | $0 |
| BRYCE KELLEY | ||
| DIRECTOR | 000.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACIE TANATA TREAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CEDAR ST APT B | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7155608361 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,119 | CurrentTaxYearAmt |
| Total | $469,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,119 | CurrentTaxYearAmt |
| Total | $469,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $469,126 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,455 | CurrentTaxYearAmt |
| Total | $13,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $482,953 | TotalSupportAmt |
| Public Support CY170 | 0.97140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67170 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity HEALTH TRANSPORTATION, Grantee BLACK RIVER INDUSTRIES 650 JENSEN DRIVE MEDFORD WI 54451, Cash Grant 5,110, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity EDUCATION, Grantee HOPE HOSPICE PALLIATIVE CARE 537 W BROADWAY AVE MEDFORD WI 54451, Cash Grant 5,840, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity FOOD, SHELTER, CLOTHING, Grantee SALVATION ARMY 11315 W WATERTOWN PLANE RD WAUWATOSA WI 53226, Cash Grant 10,585, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity EDUCATION, Grantee SAND BOX DAY CARE 664 W CEDAR ST MEFORD WI 54451, Cash Grant 6,570, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity FOOD, Grantee TAY CO FOOD PANTRY 634 E COLLEGE ST MEDFORD WI 54451, Cash Grant 7,300, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity FOOD, Grantee TC COMMISSION ON AGING 845B EAST BROADWAY MEDFORD WI 54451, Cash Grant 5,110, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 7,701 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 149 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP DUES 974 |
| Form 990-EZ, Part II, Line 24, Other Assets | MUTUAL FUNDS Beginning of year 28,967, End of year 32,375 |
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