UNITED WAY OF TAYLOR COUNTY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TAYLOR COUNTY INC (EIN 39-1429793)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-07-07
- IRS object ID
- 201621899349200407
- Schema version
- 2015v2.1
- 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 | 2016-07-07T10:20:19-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 SOUTH 8TH STREET | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | 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 | LON RUNDQUIST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7157483000 | PhoneNum |
| Signature | 2016-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS J BACH CPA | PreparerPersonNm |
| PTIN | P01227805 | PTIN |
| Phone | 7157482856 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,302 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,494 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $30,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $30,778 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$778 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $95,018 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $87,528 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,262 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $690 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,156 | OtherExpensesTotalAmt |
| Total Expenses | $107,636 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,618 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,641 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,140 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $63,883 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,612 | BOYAmt |
| EOY | $34,916 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,029 | BOYAmt |
| EOY | $28,967 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,641 | BOYAmt |
| EOY | $63,883 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,641 | BOYAmt |
| EOY | $63,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $87,528 | GrantsAndAllocationsAmt |
| Program Service Expenses | $87,528 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,528 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LON RUNDQUIST | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| ANGELA HUPF | ||||
| PRESIDENT ELECT | 0.50 | $0 | $0 | $0 |
| STACIE TANATA | ||||
| TREASURER-SECRETARY | 8.00 | $0 | $0 | $0 |
| BRYCE KELLEY | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARK DRIEDRIC | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOAN STELIGA | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JEN MARCOTT-BONG | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| TAMI FUCHS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| KRIS BRANDNER | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| HARRY SWEDA | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACIE TANATA SEC-TREAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 WILLIAMS CT | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7157480816 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $91,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,302 | CurrentTaxYearAmt |
| Total | $466,068 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,302 | CurrentTaxYearAmt |
| Total | $466,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $145,312 | SubstantialContributorsTotAmt |
| Public Support Total170 | $320,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,424 | CurrentTaxYearAmt |
| Total | $11,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $477,513 | TotalSupportAmt |
| Public Support CY170 | 0.67170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68110 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (32 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 148. DESCRIPTION: DIVIDENDS. AMOUNT: 2,346. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,494. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: GIRL SCOUTS OF NW GREAT LAKES. GRANTEE ADDRESS: 3511 CAMP PHILLIPS RD SCHOFIELD, WI 54476. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: GILMAN SUMMER RECREATION PROGRAM. GRANTEE ADDRESS: PO BOX 157 GILMAN, WI 54433. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FUNDS FOR LOCAL FOOD PANTRY. GRANTEE NAME: INDIANHEAD - TAYLOR COUNTY FOOD PANTRY. GRANTEE ADDRESS: 624 E COLLEGE STREET MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FUNDS FOR PARENT AND FAMILY EDUCATION. GRANTEE NAME: PARENT RESOURCE CENTER OF TAYLOR COUNTY. GRANTEE ADDRESS: 634 E COLLEGE STREET MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 7,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD, SHELTER, CLOTHING. GRANTEE NAME: SALVATION ARMY OF MEDFORD. GRANTEE ADDRESS: 11315 W WATERTOWN PLANE RD WAUWATOSA, WI 53226. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 14,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH & SHELTER. GRANTEE NAME: STEPPING STONES, INC.. GRANTEE ADDRESS: PO BOX 224 MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD DELIVERY. GRANTEE NAME: TAYLOR COUNTY COMMISSION ON AGING. GRANTEE ADDRESS: 845B EAST BROADWAY AVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 7,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SAMOSET COUNCIL, INC BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 3511 CAMP PHILLIPS RD WESTON, WI 54476. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH & TRANSPORTATION. GRANTEE NAME: BLACK RIVER INDUSTRIES. GRANTEE ADDRESS: 650 JENSEN DRIVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: RESTORATIVE JUSTICE OF TAYLOR COUNTY. GRANTEE ADDRESS: 224 SOUTH 2ND STREET MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FUNDS FOR HOSPICE & PALLIATIVE CARE - EDUCATION. GRANTEE NAME: HOPE HOSPICE & PALLIATIVE CARE. GRANTEE ADDRESS: 537 W BROADWAY AVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY - EDUCATION. GRANTEE NAME: JEAN M THOMSEN MEMORIAL LIBRARY. GRANTEE ADDRESS: 105 N GERSHWIN ST STETSONVILLE, WI 54480. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SAND BOX DAY CARE, INC.. GRANTEE ADDRESS: 664 W CEDAR ST MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY - EDUCATION. GRANTEE NAME: WESTBORO PUBLIC LIBRARY. GRANTEE ADDRESS: N8855 SECOND ST WESTBORO, WI 54490. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION- ENCOURAGE FINANCIAL STABILITY. GRANTEE NAME: NEIGHBOR-TO-NEIGHBOR OF TAYLOR COUNTY. GRANTEE ADDRESS: PO BOX 203 MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: UNITED WAY OF THE GREATER CHIPPEWA VALLEY. GRANTEE ADDRESS: 3603 NORTH HASTINGS WAY, SUITE 200 EAU CLAIRE, WI 54703. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 175. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: CLARK COUNTY UNITED WAY. GRANTEE ADDRESS: PO BOX 255 OWEN, WI 54460. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,210. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: MERRILL AREA UNITED WAY. GRANTEE ADDRESS: 503 S CENTER AVE SUITE 5 MERRILL, WI 54452. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 44. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: MARATHON COUNTY UNITED WAY. GRANTEE ADDRESS: 705 SOUTH 24TH AVE #400B WAUSAU, WI 54401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 564. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: MARSHFIELD AREA UNITED WAY. GRANTEE ADDRESS: 156 SOUTH CENTRAL AVE MARSHFIELD, WI 54449. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 44. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: CHILDCARING. GRANTEE ADDRESS: 1500 MERRILL AVE SUITE 201 MERRILL, WI 54452. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY - EDUCATION. GRANTEE NAME: FRANCES L. SIMEK MEMORIAL LIBRARY - MEDFORD. GRANTEE ADDRESS: 400 NORTH MAIN ST MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: TAYLOR COUNTY LITERACY COUNCIL. GRANTEE ADDRESS: 624 E COLLEGE STREET, ROOM 112 MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY - EDUCATION. GRANTEE NAME: WESTERN TAYLOR COUNTY PUBLIC LIBRARY. GRANTEE ADDRESS: 380 EAST MAIN STREET GILMAN, WI 54433. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: CHIPPEWA VALLEY - BOY SCOUTS (GILMAN). GRANTEE ADDRESS: 710 S HASTINGS WAY EAU CLAIRE, WI 54701. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SENIOR LIVING. GRANTEE NAME: THE LITTLE STORE. GRANTEE ADDRESS: 222 S MAIN ST MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY - EDUCATION. GRANTEE NAME: RIB LAKE PUBLIC LIBRARY. GRANTEE ADDRESS: 655 PEARL ST RIB LAKE, WI 54470. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/14/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD PANTRY. GRANTEE NAME: CANS FOR A CAUSE- TAYLOR COUNTY. GRANTEE ADDRESS: UNKNOWN MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NON-PERISHABLE FOOD FOR LOCAL FOOD PANTRIES. DATE OF GIFT: 08/10/15. AMOUNT GIVEN: 491. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 87,528. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPAIGN KICKOFF (FUNDRAISING EXPENSE). AMOUNT: 6,769. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 1,554. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 89. DESCRIPTION: TELEPHONE. AMOUNT: 213. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 491. DESCRIPTION: CASINO NIGHT EXPENSES (FUNDRAISING EXPENSE). AMOUNT: 2,784. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 606. TOTAL TO FORM 990-EZ, LINE 16: 13,156. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED APPRECIATION (DEPRECIATION) IN FAIR VALUE OF INVESTMENTS. AMOUNT: -3,140. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 60,538. END OF YEAR AMOUNT: 28,967. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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