2015-11-30T09:19:13-06:00 2015-03-31 390912608 HAWKINS ASH CPAS LLP 626 SOUTH 8TH STREET MEDFORD WI 54451 990EZ 2014-04-01 391429793 UNITED WAY OF TAYLOR COUNTY INC UNIT 7157483000 PO BOX 85 MEDFORD WI 54451 LON RUNDQUIST PRESIDENT 7157483000 2015-11-17 1 CURTIS J BACH CPA P01227805 7157482856 2014 2016-03-07 17:11:31Z X N/A X X 101433 X 94106 2327 5000 4670 330 96763 96560 8723 981 6777 113041 -16278 96223 -304 79641 X 54729 18612 41494 61029 96223 79641 0 0 96223 79641 X COORDINATE DONATIONS FOR AREA ORGANIZATIONS. RAISE MONEY FOR INDIVIDUAL ORGANIZATIONS LISTED ON PART 1, LINE 10 96560 96560 96560 HARRY SWEDA PAST PRESIDENT 2.00 0 0 0 CINDY DASSOW PRESIDENT 3.00 0 0 0 ROBERT WHETSTONE TREASURER 16.00 0 0 0 KIM NETZER DIRECTOR 0.50 0 0 0 SUE KING SECRETARY 2.00 0 0 0 ANGELA HUPF DIRECTOR 1.00 0 0 0 MARK DRIEDRIC DIRECTOR 3.00 0 0 0 LON RUNDQUIST PRESIDENT ELECT 1.00 0 0 0 TAMI FUCHS DIRECTOR 1.00 0 0 0 STACIE TANATA DIRECTOR 2.00 0 0 0 JOAN STELIGA DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI LON RUNDQUIST PRESIDENT PO BOX 85 MEDFORD WI 544510085 7157483000 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 90175 91637 110196 76827 94106 462941 90175 91637 110196 76827 94106 462941 136430 326511 3554 2497 3961 4058 2353 16423 479364 0.68110 0.68410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 183. DESCRIPTION: DIVIDENDS. AMOUNT: 2,144. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,327. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: BIG BROTHERS BIG SISTERS OF THE NORTHWOODS. GRANTEE ADDRESS: 170 N 4TH AVE PARK FALLS, WI 54552. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: BIRCH TRAIL GIRL SCOUT COUNCIL. GRANTEE ADDRESS: 3511 CAMP PHILLIPS RD SCHOFIELD, WI 54476. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR EDUCATION AND KIDS ACTIVITIES. GRANTEE NAME: GILMAN SUMMER RECREATION PROGRAM. GRANTEE ADDRESS: TAYLOR COUNTY GILMAN, WI 54433. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. 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 COLLEGE ST MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 11,500. 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: 133 WEST STATE STREET MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 6,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR RENT, UTILITIES, ETC.. GRANTEE NAME: SALVATION ARMY OF MEDFORD. GRANTEE ADDRESS: TAYLOR COUNTY MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 12,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR SHELTER AND TEEN PREVENTION. GRANTEE NAME: STEPPING STONES, INC.. GRANTEE ADDRESS: PO BOX 224 MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 6,330. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR DELIVERY COSTS OF MEALS. GRANTEE NAME: TAYLOR COUNTY COMMISSION ON AGING. GRANTEE ADDRESS: 845B EAST BROADWAY AVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 7,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: SAMOSET COUNCIL, INC BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 3511 CAMP PHILLIPS RD WESTON, WI 54476. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR TRANSPORTATION, BUSES, FOOD SERVICE. GRANTEE NAME: BLACK RIVER INDUSTRIES. GRANTEE ADDRESS: 650 JENSEN DRIVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 8,030. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR CRIME PANELS AND CONFERENCES. GRANTEE NAME: RESTORATIVE JUSTICE OF TAYLOR COUNTY. GRANTEE ADDRESS: 224 SOUTH 2ND STREET MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR HOSPICE & PALLIATIVE CARE. GRANTEE NAME: HOPE HOSPICE & PALLIATIVE CARE. GRANTEE ADDRESS: 537 W BROADWAY AVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY. GRANTEE NAME: JEAN M THOMSEN MEMORIAL LIBRARY. GRANTEE ADDRESS: 105 N GERSHWIN ST STETSONVILLE, WI 54480. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR SUMMER PROGRAM AND TUITION SUPPORT. GRANTEE NAME: SAND BOX DAY CARE, INC.. GRANTEE ADDRESS: 664 W CEDAR ST MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 10,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY. GRANTEE NAME: WESTBORO PUBLIC LIBRARY. GRANTEE ADDRESS: N8855 SECOND ST WESTBORO, WI 54490. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR ASSISTING ELDERLY IN TAYLOR COUNTY. GRANTEE NAME: NEIGHBOR-TO-NEIGHBOR OF TAYLOR COUNTY. GRANTEE ADDRESS: PO BOX 203 MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. 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: 03/02/15. AMOUNT GIVEN: 154. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: UW-CLARK COUNTY. GRANTEE ADDRESS: 517 COURT STREET NEILLSVILLE, WI 54456. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 26. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: MERRILL UNITED WAY. GRANTEE ADDRESS: 401 WEST MAIN ST MERRILL, WI 54452. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 26. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: UW-MARATHON COUNTY. GRANTEE ADDRESS: 705 SOUTH 24TH AVE #400B WAUSAU, WI 54401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 414. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: UNITED WAY OF MARSHFIELD WISCONSIN. GRANTEE ADDRESS: 156 SOUTH CENTRAL AVE MARSHFIELD, WI 54449. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 280. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR IMPROVEMENTS AND SUPPLIES. GRANTEE NAME: CHILD CARE CONNECTION. GRANTEE ADDRESS: 407 W MAIN ST MERRILL, WI 54452. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY. GRANTEE NAME: FRANCES L. SIMEK MEMORIAL LIBRARY - MEDFORD. GRANTEE ADDRESS: 400 NORTH MAIN ST MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR HOSPITAL READS AND LITTLE LIBRARIES PROGRAM. GRANTEE NAME: TAYLOR COUNTY LITERACY COUNCIL. GRANTEE ADDRESS: TAYLOR COUNTY MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY. GRANTEE NAME: WESTERN TAYLOR COUNTY PUBLIC LIBRARY. GRANTEE ADDRESS: 380 EAST MAIN STREET GILMAN, WI 54433. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: CHIPPEWA VALLEY - BOY SCOUTS (GILMAN). GRANTEE ADDRESS: 710 S HASTINGS WAY EAU CLAIRE, WI 54701. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR PETS. GRANTEE NAME: TAYLOR COUNTY HUMANE SOCIETY. GRANTEE ADDRESS: BAUER DR MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDS FOR SENIOR CRAFTS. GRANTEE NAME: THE LITTLE STORE. GRANTEE ADDRESS: 222 S MAIN ST MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/15. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 96,560. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CAMPAIGN KICKOFF. AMOUNT: 4,123. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 980. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 45. DESCRIPTION: TELEPHONE. AMOUNT: 211. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 368. DESCRIPTION: CASINO NIGHT EXPENSES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 6,777. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED DEPRECATION IN FAIR VALUE OF INVESTMENTS. AMOUNT: -304. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 40,635. END OF YEAR AMOUNT: 60,538. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 859. END OF YEAR AMOUNT: 491. 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.