UNITED WAY OF WISCONSIN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WISCONSIN INC (EIN 39-1609340)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-22
IRS object ID
201522659349301002
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)
Return2015-09-22T16:26:03-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391609340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WISCONSIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6082468272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537046608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLENE MOUILLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082468272PhoneNum
Signature2015-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLENE MOUILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537046608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$304,469GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE UNITED WAY OF WISCONSIN, INC. IS TO SUPPORT AND ENRICH A STRONG STATEWIDE SYSTEM THAT MAXIMIZES THE CAPACITY OF UNITED WAYS TO ADDRESS HUMAN NEEDS, IMPROVE LIVES, AND CREATE LASTING POSITIVE CHANGE ACROSS WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,231PYContributionsGrantsAmt
CY Contributions Grants$8,232CYContributionsGrantsAmt
PY Program Service Revenue$226,275PYProgramServiceRevenueAmt
CY Program Service Revenue$295,599CYProgramServiceRevenueAmt
PY Investment Income$870PYInvestmentIncomeAmt
CY Investment Income$428CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$210CYOtherRevenueAmt
PY Total Revenue$230,376PYTotalRevenueAmt
CY Total Revenue$304,469CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$151,763CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,912CYTotalFundraisingExpenseAmt
PY Other Expenses$102,368PYOtherExpensesAmt
CY Other Expenses$182,596CYOtherExpensesAmt
PY Total Expenses$234,183PYTotalExpensesAmt
CY Total Expenses$334,359CYTotalExpensesAmt
PY Revenues Less Expenses-$3,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,890CYRevenuesLessExpensesAmt
Total Assets BOY$237,828TotalAssetsBOYAmt
Total Assets EOY$254,534TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,802TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$237,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE UNITED WAY OF WISCONSIN, INC. IS TO SUPPORT AND ENRICH A STRONG STATEWIDE SYSTEM THAT MAXIMIZES THE CAPACITY OF UNITED WAYS TO ADDRESS HUMAN NEEDS, IMPROVE LIVES, AND CREATE LASTING POSITIVE CHANGE ACROSS WISCONSIN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$243,213ExpenseAmt
Revenue$295,809RevenueAmt
DescTHE UNITED WAY OF WISCONSIN IS THE VOLUNTARY STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO THE LOCAL AND INDEPENDENT UNITED WAYS IN WISCONSIN. SUPPORT SERVICES INCLUDED SUPPORT WITH MEMBERSHIP STANDARDS, REGIONAL ACCOUNTS, ORGANIZATIONAL DEVELOPMENT, AND STRATEGIC PLANNING. THE ORGANIZATION ALSO CONDUCTED SIX TRAINING WORKSHOPS FOR MEMBER AND NON-MEMBER UNITED WAYS AS WELL AS AN ANNUAL REGIONAL CONFERENCE TO PROMOTE SKILL DEVELOPMENT, BEST PRACTICE SHARING, AND NETWORKING FOR UNITED WAY STAFF AND VOLUNTEERS. THE ORGANIZATION PROVIDED CONTINUED SUPPORT FO STATEWIDE COLLABORATIVE MARKETING EFFORTS, ADMINISTERED AND REVIEWED THE EMERGENCY FOOD AND SHELTER PROGRAM STATE SET-ASIDE FUND AND THE AMERICAN RECOVERY AND REINVESTMENT ACT SUPPLEMENTAL FUNDING, CULTIVATED AREA-WIDE RELATIONS TO MAINTAIN A STRONG STATEWIDE PRESENCE, AND SERVED AS A STATEWIDE UNITED WAY PRESENCE AND CONTACT FOR STATE AND NATIONAL LEVEL PARTNERS.Desc
Total Program Service Expenses$243,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA KRONPersonNm
Phone6082468272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537046608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN COUGHLIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUE WILCOX
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICK SPIEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARLENE MOUILLE
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$31,371$0$2,538
AMY KOHNLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY KAY WOLF
DIRECTOR1.00Yes (X)$0$0$0
GREG MAASS
DIRECTOR1.00Yes (X)$0$0$0
PETER KELLY
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN BRANDNER
DIRECTOR1.00Yes (X)$0$0$0
FIL CARINI
DIRECTOR1.00Yes (X)$0$0$0
JON DOLL
DIRECTOR1.00Yes (X)$0$0$0
RODNEY PRUNTY
DIRECTOR1.00Yes (X)$0$0$0
SUSIE SPEER
DIRECTOR1.00Yes (X)$0$0$0
TARI JAHNS
DIRECTOR1.00Yes (X)$0$0$0
JAYNE THOMA
DIRECTOR1.00Yes (X)$0$0$0
BARBARA BATES-NELSON
DIRECTOR1.00Yes (X)$0$0$0
JOANNE KELLY
DIRECTOR1.00Yes (X)$0$0$0
KATHI MADSEN
DIRECTOR1.00Yes (X)$0$0$0
TRACY GEENEN
DIRECTOR1.00Yes (X)$0$0$0
JAN PORATH
DIRECTOR1.00Yes (X)$0$0$0
MARY FANNING-PENNY
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN WEBSTER
EXECUTIVE DIRECTOR20.00Yes (X)$39,061$0$2,788
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,432TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,326TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,232AllOtherContributionsAmt
Total Contributions$8,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$150,223$150,223
CONFERENCE REGISTRATIO611430$143,718$143,718
ADMINISTRATIVE FEES900099$1,498$1,498
WORKSHOP FEES611430$160$160
FieldValueIRS element (for citing)
Total Program Service Revenue$295,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$428TotalRevenueColumnAmt
Exclusion$428ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$210TotalRevenueColumnAmt
Related Or Exempt Func Income$210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,469TotalRevenueColumnAmt
Related Or Exempt Func Income$295,809RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$428ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,117TotalAmt
Program Services$52,521ProgramServicesAmt
Management And General$22,835ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,313TotalAmt
Program Services$40,926ProgramServicesAmt
Management And General$17,794ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,630TotalAmt
Program Services$5,265ProgramServicesAmt
Management And General$2,289ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$546TotalAmt
Program Services$377ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,157TotalAmt
Program Services$5,628ProgramServicesAmt
Management And General$2,447ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,996TotalAmt
Management And General$7,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,866TotalAmt
Program Services$1,978ProgramServicesAmt
Management And General$23,859ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,678TotalAmt
Fundraising$2,678FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,323TotalAmt
Program Services$6,130ProgramServicesAmt
Management And General$2,710ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,101TotalAmt
Program Services$760ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,146TotalAmt
Program Services$5,621ProgramServicesAmt
Management And General$2,444ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,470TotalAmt
Program Services$4,464ProgramServicesAmt
Management And General$1,941ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$116,265TotalAmt
Program Services$116,265ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$485TotalAmt
Program Services$335ProgramServicesAmt
Management And General$145ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,266TotalAmt
Program Services$2,943ProgramServicesAmt
Management And General$1,280ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$334,359TotalAmt
Program Services$243,213ProgramServicesAmt
Management And General$86,234ManagementAndGeneralAmt
Fundraising$4,912FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,454BOYAmt
EOY$115,792EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$167,374BOYAmt
EOY$126,398EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$12,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,828BOYAmt
EOY$254,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$16,877EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$22,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$39,802EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,180BOYAmt
EOY$30,815EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$219,648BOYAmt
EOY$183,917EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,828BOYAmt
EOY$214,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,828BOYAmt
EOY$254,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,890ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6,794PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,231CurrentTaxYearMinus1YearAmt
Current Tax Year$8,232CurrentTaxYearAmt
Total$23,671TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,275CurrentTaxYearMinus1YearAmt
Current Tax Year$295,809CurrentTaxYearAmt
Total$1,189,186TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,506CurrentTaxYearMinus1YearAmt
Current Tax Year$304,041CurrentTaxYearAmt
Total$1,212,857TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,212,857PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870CurrentTaxYearMinus1YearAmt
Current Tax Year$428CurrentTaxYearAmt
Total$6,638TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870CurrentTaxYearMinus1YearAmt
Current Tax Year$428CurrentTaxYearAmt
Total$6,638TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,376CurrentTaxYearMinus1YearAmt
Current Tax Year$304,469CurrentTaxYearAmt
Total$1,219,495TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99460PublicSupportCY509Pct
Public Support PY5090.98810PublicSupportPY509Pct
Investment Income CY0.00540InvestmentIncomeCYPct
Investment Income PY0.01190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN SIMILAR COMMUNITIES FOR SIMILAR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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