2015-05-11T08:46:31-05:00 2014-07-31 391971296 CHAMBERLAIN & HENNINGFIELD CPAS LLP PO BOX 170 ELKHORN WI 53121 990 2013-08-01 391471340 UNITED WAY OF WALWORTH COUNTY UNIT 2623744474 PO BOX 1020 ELKHORN WI 53121 JON S CHAMBERLAIN CPA DIRECTOR 2627422777 2015-05-11 1 JON S CHAMBERLAIN CPA P00192767 2627422777 2015-05-11 2013 2016-02-25 16:41:14Z JON S CHAMBERLAIN CPA PO BOX 1020 ELKHORN WI 53121 278214 0 X HTTP://UWWAL.ITECHRA.NET/ X 1984 WI COLLECT AND DISBURSE FUNDS FOR UNITED WAY 13 13 2 0 0 0 277394 259506 0 0 291 213 12786 11921 290471 271640 294615 87480 0 0 52473 50088 0 0 33020 36146 25621 383234 163189 -92763 108451 111330 134270 95172 9661 16158 124609 COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY 0 0 102442 87480 ALLOCATIONS AND GRANTS 102442 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X THE ORGANIZATION 2623744474 PO BOX 1020 ELKHORN WI 53121 MARIANN HUNTER EXEC DIRECTOR\SECRETARY 40.00 X X 23538 0 0 CHRISTOPHER STEBNITZ DIRECTOR 1.00 X X 0 0 0 DENNIS CARNES CHAIRMAN 2.00 X X 0 0 0 DEB ALDER PAST CHAIRMAN 1.00 X X 0 0 0 SHANE GRIFFIN TREASURER 2.00 X X 0 0 0 ALAN LARSEN VICE CHAIRMAN 1.00 X 0 0 0 MARY GREEN DIRECTOR 1.00 X 0 0 0 CINDY KUCZYNSKI DIRECTOR 1.00 X 0 0 0 TOM JENSEN DIRECTOR 1.00 X 0 0 0 JON S CHAMBERLAIN CPA DIRECTOR 1.00 X 0 0 0 JOE PEYER EXECTUTIVE DIRECTOR 40.00 X 21442 0 0 BRETT SUNDSTROM DIRECTOR 1.00 X 0 0 0 AARON GUNDERSON DIRECTOR 1.00 X X 0 0 0 44980 0 0 0 0 0 0 0 259506 259506 213 213 18495 6574 11921 11921 271640 0 0 12134 87480 87480 46528 11632 13958 20938 3560 890 1068 1602 172 172 584 292 292 3600 900 1080 1620 1148 57 230 861 1736 1736 CAMPAIGN EXPENSES 5472 5472 DUES 3231 3231 LEGAL AND ACCOUNTING 2600 2600 MISC EQUIPMENT 1523 381 457 685 5555 1102 3075 1378 163189 102442 27727 33020 37127 55660 66203 70610 8000 8000 111330 134270 1472 2161 93700 7500 95172 9661 X 16158 124609 16158 124609 111330 134270 108451 0 X 0 0 0 X 238278 246460 275009 277394 259506 1296647 238278 246460 275009 277394 259506 1296647 1296647 1296647 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BANK STOCK 8000 C 8000 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990, PART X, LINE 12B BANK STOCK ORIGINALLY VALUED AT $8,000. ALPINE VALLEY BOOTH 2707 2707 RUN UNITED FUN RUN 14095 14095 4924 2 1693 1693 1650 18495 18495 6574 6574 11921 1 COMMUNITY ACTION INC 200 W MILWAUKEE ST JANESVILLE WI 53548 391052077 23600 EMERGENCY HOUSING ASSISTANCE; ON-GOING COUNSELING AND ADVOCACY; HOMELESS SHELTER ASSISTANCE. ASSOCIATION FOR PREVENTION OF FAMILY VIOLENCE 735 N WISCONSIN ST ELKHORN WI 53121 391315379 13200 FAMILY VIOLENCE PREVENTION; DIRECT INTERVENTION AND ASSISTANCE PROGRAMS. VOLUNTEER CONNECTION PO BOX 1001 ELKHORN WI 53121 273015837 14000 VOLUNTEER RECRUITMENT AND COORDINATION TO MEET COMMUNITY/COUNTY NEEDS; PROVIDE HOME SERVICE AND REPAIR FOR VETERANS/SENIORS. BIG BROTHERSBIG SISTERS -ROCK JEFFERSON & WALWORTH COUNTIES 1239 HUEBBE PKWY BELOIT WI 53511 391132693 8000 MENTORING PROGRAM FOR YOUTH DELAVAN HUMAN CONCERNS AND FOOD PANTRY 716 PHOENIX STREET A-2 DELAVAN WI 53115 391452288 8000 DELAVAN AREA FOOD PANTRY; RENTAL INCOME AND UTILITIES ASSISTANCE; TOYS FOR TOTS PROGRAM SIDE BY SIDE 715 WISCONSIN ST LAKE GENEVA WI 53147 205405562 8000 FINANCIAL CRISIS ASSISTANCE VIP SERVICES INC 811 E GENEVA ST ELKHORN WI 53121 391227648 8000 PRE-VOCATIONAL AND COMMUNITY EMPLOYEMENT PROGRAMS FOR ADULT DISABLED; COUNTY-WIDE TRANSPORTATION ASSISTANCE GENEVA LAKES YMCA 203 WELLS ST LAKE GENEVA WI 53147 390816867 4680 COMMUNITY SCHOLARSHIP ASSISTANCE SO THAT NO CHILD IS TURNED AWAY FROM YOUTH PROGRAMS PART I, LINE 2: APPLICATIONS ARE SUBMITTED BY ALL ORGANIZATIONS REQUESTING FUNDING. APPLICATIONS ARE REVIEWED AND APPROVED BY THE COMMUNITY IMPACT COMMITTEE. EACH YEAR APPROXIMATELY ONE-THIRD OF THE AGENCIES BEING FUNDED ARE INTERIVEWED BY THE COMMUNITY IMPACT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST