UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC (EIN 39-1372545)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-05
- IRS object ID
- 201730959349300223
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-05T13:01:24-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3402 OAKWOOD MALL DRIVE STE 100 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391372545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY ST CROIX VALLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7153770203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 SECOND STREET NO 214B | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN SNELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7153770203 | PhoneNum |
| Signature | 2017-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY WIESE | PreparerPersonNm |
| PTIN | P00079186 | PTIN |
| Phone | 7158521100 | PhoneNum |
| Preparation | 2017-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN SNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 SECOND STREET NO 214B | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,180,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSTCROIX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO HELP INDIVIDUALS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,063,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,178,953 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,656 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14,843 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,066,501 | PYTotalRevenueAmt |
| CY Total Revenue | $1,164,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $542,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $576,646 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $291,660 | PYOtherExpensesAmt |
| CY Other Expenses | $312,443 | CYOtherExpensesAmt |
| PY Total Expenses | $1,050,755 | PYTotalExpensesAmt |
| CY Total Expenses | $1,085,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $655,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $756,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $353,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $366,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $390,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY ST. CROIX VALLEY IS TO UNITE COMMUNITIES, FOCUS RESOURCES, AND INSPIRE PEOPLE TO MEASURABLY IMPROVE LIVES IN WESTERN WISCONSIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $535,770 | ExpenseAmt |
| Grant | $535,770 | GrantAmt |
| Desc | CHARITABLE DISTRIBUTIONS MADE TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES THAT: MEET BASIC AND EMERGENCY NEEDS, STRENGTHEN CHILDREN AND FAMILIES AND PROMOTE HEALTH AND INDEPENDENCE IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS IN OUR SERVICE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,791 | ExpenseAmt |
| Desc | THE ORGANIZATION PURCHASES AND DISTRIBUTES FOOD TO THOSE IN NEED THROUGH THE FOOD RESOURCE CENTER. THE FOOD IS PROVIDED AT NO COST TO FOURTEEN PANTRIES AND SHELTERS WITH 109,016 AND 85,062 POUNDS DISTRIBUTED DURING THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, RESPECTIVELY. THE ORGANIZATION ALSO ALLOWS NINE FOOD PANTRIES TO USE THE FOOD RESOURCE CENTER AT NO COST, AS A DROP SITE FOR RECEIVING PURCHASED FOOD. THESE FOOD PANTRIES RECEIVEDAND DISTRIBUTED OVER 106,359 AND 48,049 POUNDS OF FOOD THROUGH THE FOOD RESOURCE CENTER DURING THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, RESPECTIVELY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,876 | ExpenseAmt |
| Grant | $40,876 | GrantAmt |
| Desc | CHARITABLE DISTRIBUTIONS MADE TO NOT-FOR-PROFIT ORGANIZATIONS FOR DONORS REQUESTING THAT THEIR DONATION BE SHARED WITH A SPECIFIC NOT-FOR-PROFIT ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,137 | ExpenseAmt |
| Desc | OTHER COMMUNITY SUPPORT INCLUDING SUCCESS BY SIX INITIATIVE, GRACE PLACE, AND OTHER EDUCATIONAL OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $162,137 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $880,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN NEEDHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153770203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 SECOND STREET SUITE 214B | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRYCE BUCKLES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SNELL | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES DAHL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN SCHNEIDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA JAHNKE | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN DRAXLER | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN URBIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC RUSKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA SHIMOTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE DUBOIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN SCHILLING | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL GRUENES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX HOLSMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SHERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SWANSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA FRANCIS | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN SEARLES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN NEEDHAM | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | $37,643 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $860,255 | FederatedCampaignsAmt |
| All Other Contributions | $318,698 | AllOtherContributionsAmt |
| Noncash Contributions | $101,457 | NoncashContributionsAmt |
| Total Contributions | $1,178,953 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,236 | TotalRevenueColumnAmt |
| Exclusion | $1,236 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,079 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,079 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,079 | TotalRevenueColumnAmt |
| Exclusion | -$16,079 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,164,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,843 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,646 | TotalAmt |
| Program Services | $576,646 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,905 | TotalAmt |
| Program Services | $26,246 | ProgramServicesAmt |
| Management And General | $17,497 | ManagementAndGeneralAmt |
| Fundraising | $29,162 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,007 | TotalAmt |
| Program Services | $36,002 | ProgramServicesAmt |
| Management And General | $24,002 | ManagementAndGeneralAmt |
| Fundraising | $40,003 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883 | TotalAmt |
| Program Services | $1,038 | ProgramServicesAmt |
| Management And General | $692 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150 | TotalAmt |
| Program Services | $1,854 | ProgramServicesAmt |
| Management And General | $1,236 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,195 | TotalAmt |
| Program Services | $5,470 | ProgramServicesAmt |
| Management And General | $3,647 | ManagementAndGeneralAmt |
| Fundraising | $6,078 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,096 | TotalAmt |
| Management And General | $6,389 | ManagementAndGeneralAmt |
| Fundraising | $3,707 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,941 | TotalAmt |
| Management And General | $7,556 | ManagementAndGeneralAmt |
| Fundraising | $4,385 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,058 | TotalAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
| Fundraising | $7,478 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,079 | TotalAmt |
| Program Services | $7,833 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
| Fundraising | $8,632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,592 | TotalAmt |
| Program Services | $7,413 | ProgramServicesAmt |
| Management And General | $4,942 | ManagementAndGeneralAmt |
| Fundraising | $8,237 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,310 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
| Management And General | $2,392 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330 | TotalAmt |
| Program Services | $1,559 | ProgramServicesAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
| Fundraising | $1,732 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GOODS PROVIDED | $141,791 | $141,791 | ||
| SUCCESS BY 6 INITIATIVE | $68,017 | $68,017 | ||
| DUES & MEMBERSHIPS | $12,812 | $4,375 | $3,577 | $4,860 |
| MISCELLANEOUS | $7,792 | $601 | $7,191 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625 | TotalAmt |
| Fundraising | $1,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,229 | TotalAmt |
| Program Services | $880,574 | ProgramServicesAmt |
| Management And General | $75,764 | ManagementAndGeneralAmt |
| Fundraising | $128,891 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,344 | BOYAmt |
| EOY | $23,560 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,285 | BOYAmt |
| EOY | $235,924 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,395 | BOYAmt |
| EOY | $200,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170 | BOYAmt |
| EOY | $2,940 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748 | BOYAmt |
| EOY | $170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $7,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,035 | BOYAmt |
| EOY | $119,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,410 | BOYAmt |
| EOY | $2,159 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,011 | BOYAmt |
| EOY | $163,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,398 | BOYAmt |
| EOY | $756,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,642 | BOYAmt |
| EOY | $28,158 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,042 | BOYAmt |
| EOY | $337,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,684 | BOYAmt |
| EOY | $366,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,372 | BOYAmt |
| EOY | $88,494 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,342 | BOYAmt |
| EOY | $301,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,714 | BOYAmt |
| EOY | $390,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,398 | BOYAmt |
| EOY | $756,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $78,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,501 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $992,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,178,951 | CurrentTaxYearAmt |
| Total | $5,299,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,178,951 | CurrentTaxYearAmt |
| Total | $5,299,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,530,385 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,769,175 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$14,843 | CurrentTaxYearAmt |
| Total | $43,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,342,989 | TotalSupportAmt |
| Public Support CY170 | 0.70540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,864 | DepreciationAmt |
| Book Value | $115,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,441 | DepreciationAmt |
| Book Value | $3,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $119,355 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LONG TERM FUND SCVCF | $91,858 | F |
| LONG TERM FUND FOOD RESOURCE CENTER | $72,131 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $163,989 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,186,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,501 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,848 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,164,110 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,164,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,098,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,848 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,848 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,085,229 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,085,229 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS TAX POSITION AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 3728 SPOONER | ALTOONA | WI | 54720 | 390837467 | 501(C)3 | $15,185 | GENERAL OPERATING SUPPORT |
| OPERATION HELP | |||||||
| 502 COUNTY RD UU | HUDSON | WI | 54016 | 391711703 | 501(C)3 | $35,111 | GENERAL OPERATING SUPPORT |
| ST CROIX VALLEY SART | |||||||
| 1343 N MAIN STREET | RIVER FALLS | WI | 54022 | 391983516 | 501(C)3 | $20,022 | GENERAL OPERATING SUPPORT |
| THE SALVATION ARMY | |||||||
| 11315 W WATERTOWN PLANK RD | WAUWATOSA | WI | 53226 | 362167910 | 501(C)3 | $16,603 | GENERAL OPERATING SUPPORT |
| TURNINGPOINT | |||||||
| PO BOX 304 | RIVER FALLS | WI | 54022 | 391322995 | 501(C)3 | $27,472 | GENERAL OPERATING SUPPORT |
| WESTCAP | |||||||
| 525 SECOND STREET BOX 308 | GLENWOOD CITY | WI | 54013 | 391076125 | 501(C)3 | $23,770 | GENERAL OPERATING SUPPORT |
| FAMILY RESOURCE CENTER SCV | |||||||
| 857 MAIN ST PO BOX 2087 | BALDWIN | WI | 54002 | 391943404 | 501(C)3 | $58,627 | GENERAL OPERATING SUPPORT |
| SCHOOL DISTRICT OF HUDSON | |||||||
| 1501 VINE ST | HUDSON | WI | 54016 | 396002665 | 501(C)3 | $5,000 | GENERAL OPERATING SUPPORT |
| BIG BROTHERS & SISTERS | |||||||
| 312 S BARSTOW ST STE 1 | EAU CLAIRE | WI | 54701 | 237311200 | 501(C)3 | $15,529 | GENERAL OPERATING SUPPORT |
| BOY SCOUTS NORTHERN STAR COUNCIL | |||||||
| 393 MARSHALL AVE | ST PAUL | MN | 55102 | 203000282 | 501(C)3 | $10,853 | GENERAL OPERATING SUPPORT |
| FAMILYMEANS | |||||||
| 1875 NORTHWESTERN AVE | STILLWATER | MN | 55082 | 416045574 | 501(C)3 | $60,735 | GENERAL OPERATING SUPPORT |
| GIRL SCOUTS OF MN & WI RIVER VALLEYS | |||||||
| 400 SOUTH ROBERT ST | ST PAUL | MN | 55107 | 410693910 | 501(C)3 | $11,553 | GENERAL OPERATING SUPPORT |
| POSITIVE ALTERNATIVES - TEENCARE | |||||||
| 603 TERRILL RD | MENOMONIE | WI | 54751 | 391297249 | 501(C)3 | $5,500 | GENERAL OPERATING SUPPORT |
| ST CROIX VALLEY YMCA | |||||||
| 2211 VINE ST | HUDSON | WI | 54016 | 452563299 | 501(C)3 | $8,380 | GENERAL OPERATING SUPPORT |
| YOUTH SERVICE BUREAU | |||||||
| 101 WEST PINE ST | STILLWATER | MN | 55082 | 411333578 | 501(C)3 | $9,500 | GENERAL OPERATING SUPPORT |
| ADORAY | |||||||
| 990 HILLCREST ST SUITE 104 | BALDWIN | WI | 54002 | 391791601 | 501(C)3 | $20,053 | GENERAL OPERATING SUPPORT |
| CENTER FOR INDEPENDENT LIVING | |||||||
| 2920 SCHNEIDER AVE E | MENOMONIE | WI | 54751 | 391758740 | 501(C)3 | $9,000 | GENERAL OPERATING SUPPORT |
| FREE CLINIC OF PIERCE & ST CROIX CO | |||||||
| PO BOX 745 | RIVER FALLS | WI | 54022 | 205892220 | 501(C)3 | $20,666 | GENERAL OPERATING SUPPORT |
| HAVE A HEART INC | |||||||
| W10356 HWY 29 | RIVER FALLS | WI | 54022 | 391768553 | 501(C)3 | $10,044 | GENERAL OPERATING SUPPORT |
| SENIOR CENTER BOARD COALITION | |||||||
| 1101 CARMICHAEL RD | HUDSON | WI | 54016 | 391807190 | 501(C)3 | $10,000 | GENERAL OPERATING SUPPORT |
| INTERFAITH VOL CAREGIVERS BURNETT CO | |||||||
| PO BOX 676 | WEBSTER | WI | 54893 | 391928404 | 501(C)3 | GENERAL OPERATING SUPPORT | |
| ENDEAVORS ADULT DEVELOPMENT CENTER | |||||||
| 101 150TH ST | BALSAM LAKE | WI | 54810 | 391101553 | 501(C)3 | $5,000 | GENERAL OPERATING SUPPORT |
| NEW RICHMOND AREA CENTRE | |||||||
| 428 S STARR AVE | NEW RICHMOND | WI | 54017 | 263891288 | 501(C)3 | $8,750 | GENERAL OPERATING SUPPORT |
| ANU FAMILY SERVICES | |||||||
| 516 SECOND ST 209 | HUDSON | WI | 54016 | 320023143 | 501(C)3 | $8,133 | GENERAL OPERATING SUPPORT |
| YOUTH ACTION HUDSON | |||||||
| 911 4TH STREET RM 218 | HUDSON | WI | 54016 | 980828290 | 501(C)3 | $7,000 | GENERAL OPERATING SUPPORT |
| KINSHIP OF POLK COUNTY | |||||||
| 200 POLK COUNTY PLAZA | BALSAM LAKE | WI | 54810 | 391485031 | 501(C)3 | GENERAL OPERATING SUPPORT | |
| AGING & DISABILITY RESOURCE CENTER | |||||||
| 850 W BEAVERBROOK AVE | SPOONER | WI | 54801 | 396005753 | 501(C)3 | GENERAL OPERATING SUPPORT | |
| AGING & DISABILITY RESOURCE CENTER OF NORTHWEST WI | |||||||
| 7410 CO RD K | SIREN | WI | 54872 | 396005675 | 501(C)3 | GENERAL OPERATING SUPPORT | |
| FIVE LOAVES FOOD & CLOTHING CENTER | |||||||
| PO BOX 222 | NEW RICHMOND | WI | 54017 | 391565734 | 501(C)3 | GENERAL OPERATING SUPPORT | |
| ST CROIX VALLEY HABITAT FOR HUMANITY | |||||||
| 116 EAST ELM ST | RIVER FALLS | WI | 54022 | 391857467 | 501(C)3 | $5,585 | GENERAL OPERATING SUPPORT |
| INTERFAITH CAREGIVERS OF POLK COUNTY | |||||||
| 133 EIDER ST | MILLTOWN | WI | 54858 | 501(C)3 | $7,697 | GENERAL OPERATING SUPPORT | |
| ASSISTANCE AND RESOURCE CENTER | |||||||
| PO BOX 223 | RIVER FALLS | WI | 54022 | 501(C)3 | $5,000 | GENERAL OPERATING SUPPORT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY REQUESTS REPORTS FROM DONORS TO FOLLOW-UP ON THE PROGRAMS USING FUNDING FROM THE UNITED WAY ST. CROIX VALLEY, INC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,632 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE BOARD'S AUDIT COMMITTEE REVIEWED THE 990 BEFORE PRESENTING TO THE BOARD OF DIRECTORS AND THEN SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY BOARD AND STAFF WHICH ARE REVIEWED AND MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. FORMS ARE KEPT ON FILE EACH YEAR. BOARD MEMBERS MUST DISCLOSE ALL KNOW CONFLICT OR POTENTIAL CONFLICTS OF INTEREST IN ANY MATTER BEFORE THE BOARD OF DIRECTORS, IF THEY ARE BOARD MEMBERS, OR ANY COMMITTEE UPON WHICH THEY SERVE AND WITHDRAW FROM THE MEETING ROOM DURING ANY DISCUSSION, REVIEW AND VOTING IN SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS MAKES COMPENSATION DECISIONS BASED UPON A REVIEW OF REGIONAL NOT-FOR-PROFIT AND UNITED WAY WORLDWIDE SALARY COMPARISONS. AFFECTED EMPLOYEES ARE NOT PRESENT DURING THE BOARD'S COMPENSATION DISCUSSIONS AND DECISION MAKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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