UNITED WAY OF LANGLADE COUNTY INCORPORATED: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LANGLADE COUNTY INCORPORATED (EIN 39-1374401)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-02
IRS object ID
201500339349200505
Schema version
2014v5.0
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)
Return2015-02-02T11:37:44-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391374401EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY G SMITSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7156237696PhoneNum
Signature2015-01-30SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,866GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,198ContributionsGiftsGrantsEtcAmt
Investment Income$236InvestmentIncomeAmt
Gaming Gross Income$6,595GamingGrossIncomeAmt
Fundraising Gross Income$2,837FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,971SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,461SpecialEventsNetIncomeLossAmt
Total Revenue$69,895TotalRevenueAmt
Grants And Similar Amounts Paid$51,800GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$604PrintingPublicationsPostageAmt
Other Expenses Total$962OtherExpensesTotalAmt
Total Expenses$53,366TotalExpensesAmt
Excess Or Deficit For Year$16,529ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,282NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,811NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,282BOYAmt
EOY$40,811EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,282BOYAmt
EOY$40,811EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,282BOYAmt
EOY$40,811EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE & DISTRIBUTE FUNDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO VARIOUS NONPROFIT ORGANIZATIONS (SEE SCHEDULE O)$51,800$51,800
ADMINISTRATIVE AND OTHER EXPENSES$0$1,566
FieldValueIRS element (for citing)
Total Program Service Expenses$53,366TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY G SMITSPersonNm

US Address USAddress

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,619CurrentTaxYearMinus1YearAmt
Current Tax Year$63,198CurrentTaxYearAmt
Total$248,260TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,619CurrentTaxYearMinus1YearAmt
Current Tax Year$63,198CurrentTaxYearAmt
Total$248,260TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$248,260PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Current Tax Year$236CurrentTaxYearAmt
Total$1,709TotalAmt
FieldValueIRS element (for citing)
Total Support$249,969TotalSupportAmt
Public Support CY1700.99320PublicSupportCY170Pct
Public Support PY1700.99100PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 236.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AVAIL, INC.. GRANTEE ADDRESS: PO BOX 355 ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 15000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANTIGO FAMILY CORNER RESOURCE CENTER. GRANTEE ADDRESS: P.O. BOX 177 ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 1500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILD CARING. GRANTEE ADDRESS: 407 W. MAIN STREET MERRILL, WI 54452. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 1000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: EPILEPSY FOUNDATION HEART OF WISCONSIN. GRANTEE ADDRESS: 1004 FIRST STREET, SUITE 5 STEVENS POINT, WI 54481. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 1100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS & GIRLS CLUB OF LANGLADE COUNTY. GRANTEE ADDRESS: 411 SUPERIOR ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 15000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LEROYER HOSPICE & PALLIATIVE CARE. GRANTEE ADDRESS: 112 E. FIFTH AVENUE ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 1000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HABITAT FOR HUMANITY OF LANGLADE COUNTY. GRANTEE ADDRESS: P.O. BOX 604 ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 3000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LANGLADE ADULT DAY CARE. GRANTEE ADDRESS: 112 EAST FIFTH AVENUE ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 1000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LANGLADE COUNTY ASSOCIATION OF EMERGENCY MEDICAL GRANTEE NAME: LANGLADE COUNTY ASSOCIATION OF EMERGENCY MEDICAL. GRANTEE ADDRESS: 605 PARK STREET ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 1000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANTIGO AREA COMMUNITY FOOD PANTRY, INC.. GRANTEE ADDRESS: 637 SUPERIOR ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 5000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ALZHEIMER'S ASSOCIATION GREATER WISCONSIN CHAPTER. GRANTEE ADDRESS: 500 1ST STREET, # 2800 WAUSAU, WI 54401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 1000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SAMOSET COUNCIL BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 3511 CAMP PHILLIPS ROAD WESTON, WI 54476. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 1200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE SALVATION ARMY. GRANTEE ADDRESS: 1630 N SUPERIOR ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 5000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51800.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES. AMOUNT: 575. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 64. DESCRIPTION: PO BOX RENTAL. AMOUNT: 58. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: CAMPAIGN VIDEO. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 962.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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

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