UNITED WAY OF WINNESHIEK COUNTY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WINNESHIEK COUNTY INC (EIN 42-1104757)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-07-01
- IRS object ID
- 201531829349200828
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-01T15:03:18-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421040336 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKER NELSON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1Txt |
| City | DECORAH | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421104757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNESHIEK COUNTY UNITED FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINN | BusinessNameControlTxt |
| Phone | 5633829661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165 | AddressLine1Txt |
| City | DECORAH | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA THOMAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5633829661 | PhoneNum |
| Signature | 2015-06-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEIL W SCHRAEDER | PreparerPersonNm |
| PTIN | P00070334 | PTIN |
| Phone | 5633823637 | PhoneNum |
| Preparation | 2015-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.UNITEDWAYWINNCO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,608 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,970 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $146 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $6,386 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $6,321 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $65 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $10,106 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,480 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,626 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $143,807 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $141,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,605 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,750 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,986 | OtherExpensesTotalAmt |
| Total Expenses | $152,341 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,534 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,166 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,700 | BOYAmt |
| EOY | $78,166 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,700 | BOYAmt |
| EOY | $78,166 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,700 | BOYAmt |
| EOY | $78,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENRICH LIVES IN THE WINNESHIEK COUNTY AREA BY PROVIDING LEADERSHIP, ADVOCACY, AND RESOURCES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION HAS AN ASSOCIATION WITH THE UNITED WAY OF AMERICA. ITS PURPOSE IS TO RAISE FUNDS WITHIN WINNESHIEK COUNTY, IOWA AND THEN DISBURSE SUCH FUNDS TO ELIGIBLE NON-PROFIT AGENCIES WITHIN THE COUNTY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $141,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $141,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (26 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KIM BOHR | ||
| BOARD MEMBER | 2.00 | $0 |
| AMY BRUENING | ||
| BOARD MEMBER | 2.00 | $0 |
| SARA BULMAN | ||
| BOARD MEMBER | 2.00 | $0 |
| DENISE DUFFY | ||
| BOARD MEMBER | 2.00 | $0 |
| SUE ENGLISH | ||
| BOARD MEMBER | 2.00 | $0 |
| CAROL GAARD | ||
| BOARD MEMBER | 2.00 | $0 |
| TRISTA HALWEG | ||
| BOARD MEMBER | 2.00 | $0 |
| KAREN HENRY | ||
| BOARD MEMBER | 2.00 | $0 |
| LILLY JENSEN | ||
| BOARD MEMBER | 2.00 | $0 |
| MARK JENSEN | ||
| BOARD MEMBER | 2.00 | $0 |
| JEREMY JOSTAND | ||
| BOARD MEMBER | 2.00 | $0 |
| TIPHANIE KEEFE | ||
| BOARD MEMBER | 2.00 | $0 |
| PEGGY LENSING | ||
| TREASURER | 2.00 | $0 |
| ELLEN MODERSOHN | ||
| BOARD MEMBER | 2.00 | $0 |
| JAMES MORROW | ||
| BOARD MEMBER | 2.00 | $0 |
| MICHELLE MCLAIN-KRUSE | ||
| BOARD MEMBER | 2.00 | $0 |
| TANYA O'CONNOR | ||
| BOARD MEMBER | 2.00 | $0 |
| DENNIS OSMUNDSON | ||
| BOARD MEMBER | 2.00 | $0 |
| SHANE PANOS | ||
| BOARD MEMBER | 2.00 | $0 |
| JESSICA RUPP | ||
| BOARD MEMBER | 2.00 | $0 |
| RHONDA SCHNITZLER | ||
| SECRETARY | 2.00 | $0 |
| CINDY SIMPSON | ||
| BOARD MEMBER | 2.00 | $0 |
| JENNIFER SOLAND | ||
| BOARD MEMBER | 2.00 | $0 |
| SARA THEILER | ||
| BOARD MEMBER | 2.00 | $0 |
| SARAH THOMAS | ||
| PRESIDENT | 2.00 | $0 |
| JENNY WERNER | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY LENSING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165 | AddressLine1Txt |
| City | DECORAH | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5633871531 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,970 | CurrentTaxYearAmt |
| Total | $711,253 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,252 | CurrentTaxYearAmt |
| Total | $59,704 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,222 | CurrentTaxYearAmt |
| Total | $770,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $770,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $929 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $929 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,368 | CurrentTaxYearAmt |
| Total | $771,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NON-PROFIT AGENCIES OF WINN. COUNTY VARIOUS DECORAH, IA 52101 141,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,773 OFFICE 635 DUES 156 AFFILIATION FEE 1,422 TOTAL 4,986 |
| FORM 990-EZ, PART III | TO ENRICH LIVES IN THE WINNESHIEK COUNTY AREA BY PROVIDING LEADERSHIP, ADVOCACY, AND RESOURCES. |