UNITED WAY OF DODGE CITY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DODGE CITY INC (EIN 48-6108843)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-25
- IRS object ID
- 201532379349300028
- 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 | 2015-08-25T13:58:32-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481192051 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECHANT UNRUH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 FIRST AVENUE | AddressLine1Txt |
| City | DODGE CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 678012503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486108843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DODGE CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 FIRST AVENUE | AddressLine1Txt |
| City | DODGE CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 678012623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAYLE AUSMUS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6202278793 | PhoneNum |
| Signature | 2015-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND F DECHANT CPA | PreparerPersonNm |
| PTIN | P00115835 | PTIN |
| Phone | 6202276792 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $336,137 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | RAISING FUNDS FOR NOT FOR PROFIT AGENCIES TO ADVANCE THE COMMON GOOD BY FOCUSING ON IMPROVING EDUCATION, HELPING OTHERS ACHIEVE FINANCIAL STABILITY, AND PROMOTING HEALTHY LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $339,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $333,073 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $343,164 | PYTotalRevenueAmt |
| CY Total Revenue | $336,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $162,133 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $160,850 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,247 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,601 | PYOtherExpensesAmt |
| CY Other Expenses | $121,602 | CYOtherExpensesAmt |
| PY Total Expenses | $333,392 | PYTotalExpensesAmt |
| CY Total Expenses | $340,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $549,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $545,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $548,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $543,965 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RAISING FUNDS FOR NOT FOR PROFIT AGENCIES TO ADVANCE THE COMMON GOOD BY FOCUSING ON IMPROVING EDUCATION, HELPING OTHERS ACHIEVE FINANCIAL STABILITY, AND PROMOTING HEALTHY LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $177,312 | ExpenseAmt |
| Desc | ALL SERVICE ACTIVITY RELATES TO THE UNITED WAY CAMPAIGN OF DODGE CITY. FUNDS CONTRIBUTED BY THE GENERAL PUBLIC ARE DISTRIBUTED TO VARIOUS ORGANIZATIONS WITHIN THE COMMUNITY TO BETTER THE LIVES OF COMMUNITY. | Desc |
| Total Program Service Expenses | $177,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE COMPANY | PersonNm |
| Phone | 6202278793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 FIRST AVENUE SUITE A | AddressLine1Txt |
| City | DODGE CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 678012623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD FOWLER | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT CHAFFIN | |||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN TRETO | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MCCOY | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KURT LAMPE | |||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA STAUTH | |||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MARQUEZ | |||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE AUSMUS | |||||||
| EXEC DIRECTOR | 40.00 | 0.00 | $46,008 | $0 | $3,675 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $333,073 | AllOtherContributionsAmt |
| Total Contributions | $333,073 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,548 | TotalRevenueColumnAmt |
| Exclusion | $3,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$484 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$484 | TotalRevenueColumnAmt |
| Exclusion | -$484 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC PR TAX REFUND | Desc |
| Business | 900099 | BusinessCd |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,064 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,850 | TotalAmt |
| Program Services | $160,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,008 | TotalAmt |
| Program Services | $11,502 | ProgramServicesAmt |
| Management And General | $11,502 | ManagementAndGeneralAmt |
| Fundraising | $23,004 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591 | TotalAmt |
| Program Services | $1,722 | ProgramServicesAmt |
| Management And General | $1,722 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675 | TotalAmt |
| Program Services | $919 | ProgramServicesAmt |
| Management And General | $919 | ManagementAndGeneralAmt |
| Fundraising | $1,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,973 | TotalAmt |
| Program Services | $1,062 | ProgramServicesAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
| Fundraising | $1,848 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,619 | TotalAmt |
| Management And General | $4,619 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855 | TotalAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,426 | TotalAmt |
| Management And General | $9,618 | ManagementAndGeneralAmt |
| Fundraising | $1,808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,491 | TotalAmt |
| Management And General | $9,491 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,872 | TotalAmt |
| Management And General | $8,872 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055 | TotalAmt |
| Management And General | $2,055 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PLEDGE LOSS | $26,295 | $26,295 | |
| REPAIRS | $156 | $156 | |
| DUES AND FEES | $3,474 | $3,474 | |
| CAMPAIGN EXPENSE | $31,832 | $31,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,527 | TotalAmt |
| Program Services | $1,257 | ProgramServicesAmt |
| Management And General | $21,270 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,699 | TotalAmt |
| Program Services | $177,312 | ProgramServicesAmt |
| Management And General | $101,911 | ManagementAndGeneralAmt |
| Fundraising | $61,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,413 | BOYAmt |
| EOY | $58,892 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,050 | BOYAmt |
| EOY | $123,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,214 | BOYAmt |
| EOY | $305,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,334 | BOYAmt |
| EOY | $3,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,332 | BOYAmt |
| EOY | $53,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,343 | BOYAmt |
| EOY | $545,427 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146 | BOYAmt |
| EOY | $1,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146 | BOYAmt |
| EOY | $1,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,367 | BOYAmt |
| EOY | $273,578 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,830 | BOYAmt |
| EOY | $270,387 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,197 | BOYAmt |
| EOY | $543,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,343 | BOYAmt |
| EOY | $545,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $886 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$556 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,073 | CurrentTaxYearAmt |
| Total | $1,667,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,073 | CurrentTaxYearAmt |
| Total | $1,667,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,601,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,064 | CurrentTaxYearAmt |
| Total | $11,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,679,265 | TotalSupportAmt |
| Public Support CY170 | 0.95340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,446 | DepreciationAmt |
| Book Value | $3,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,789 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION MANAGED FUNDS | Desc |
| Book Value | $53,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $53,984 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $1,462 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,462 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $352,823 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $886 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $336,137 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $336,137 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $356,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $340,699 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $340,699 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS | ||||
| PO BOX 1644 | DODGE CITY | KS | 67801 | $15,000 |
| BRIGHT BEGINNINGS HEAD START | ||||
| 200 W COMANCHE STE A | DODGE CITY | KS | 67801 | $15,500 |
| CASA CHILDREN WORTH SAVING | ||||
| PO BOX 843 | DODGE CITY | KS | 67801 | $13,500 |
| CATHOLIC SOCIAL SERVICE | ||||
| 906 CENTRAL AVE | DODGE CITY | KS | 67801 | $15,500 |
| FORD COUNTY KIDS COUNT | ||||
| PO BOX 488 | DODGE CITY | KS | 67801 | $18,375 |
| GIRL SCOUTS TUMBLEWEED COUNCIL | ||||
| PO BOX 1755 | GARDEN CITY | KS | 67846 | $3,500 |
| MANNA HOUSE | ||||
| 1012 FIRST AVENUE | DODGE CITY | KS | 67801 | $6,375 |
| MEALS ON WHEELS | ||||
| 2205 PARK ST | DODGE CITY | KS | 67801 | $14,000 |
| PROFECT TEEN SAFETHE ALLEY | ||||
| 2200 FIRST AVE | DODGE CITY | KS | 67801 | $12,600 |
| RSVP | ||||
| 2501 N 14TH AVE | DODGE CITY | KS | 67801 | $3,500 |
| SANTE FE COUNCIL BOY SCOUTS | ||||
| 1515 E FULTON TERRACE | GARDEN CITY | KS | 67846 | $3,500 |
| UNITED CEREBRAL PALSY | ||||
| PO BOX 8217 | WICHITA | KS | 67208 | $4,875 |
| UNITED METHODIST CARE CENTER | ||||
| PO BOX 766 | GARDEN CITY | KS | 67846 | $8,625 |
| YMCA | ||||
| 1214 CENTER ST | GARDEN CITY | KS | 67846 | $4,000 |
| DCCC ADULT LEARNING CENTER | ||||
| 700 AVENUE G | DODGE CITY | KS | 67801 | $22,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | EACH ELGIBLE ORGANIZATION IS REQUIRED TO SEND FINANCIAL DATA TO REQUEST AN APPROPRIATION FROM THE DODGE CITY UNITED WAY. APPROPRIATIONS ARE BASED ON NEED FOR THE ORGANIZATION AND AVAILABLE FUNDS RAISED. DODGE CITY UNITED WAY KEEPS THESE FINAICIAL RECORDS CONFIDENTIAL. A COMMITTEE OF DIRECTORS CHOOSES THE AWARDED ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | THERE ARE NO SPECIFIC COMMITTEES THAT REPORT TO THE DIRECTORS. |
| Form 990 governing body review Part VI line 11 | DIRECTOR AND PRESIDENT REVIEW THE TAX FORMS WITH THE ACCOUNTANT BEFORE SIGNING THE TAX FORMS TO REMIT TO TAXING AUTHORITIES. |
| Conflict of interest policy compliance Part VI line 12c | DIRECTORS HAVE APPROVED CONFLICT OF INTEREST POLICY WHERE ORGANIZATIONS RELATED TO THE DIRECTORS CAN NOT APPLY FOR FUNDS RAISED BY THE ORGANIZATION IN ANY CAMPAIGN. POLICY IS REVIEWED EVERY YEAR. |
| CEO executive director top management comp Part VI line 15a | DIRECTORS REVIEW THE PAY SCALE AND APPROVE ALL NEW HIRES AND WAGE SCALE FOR ALL EMPLOYEES INCLUDING DIRECTOR. |
| Other officer or key employee compensation Part VI line 15b | DIRECTORS APPROVE ALL WAGE AND SALARY CONTRACTS ACCORDING TO SIMILAR FIGURES IN THE COMMUNITY. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST BY THE PUBLIC, 990 AND OTHER AUDITED DOCUMENTS ARE MADE AVAILABLE TO THEM AT OUR OFFICES. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ORGANIZATION HAD UNREALIZED GAIN IN MANAGED ASSET FUND OF $ 5,159 |
Comments