UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC (EIN 39-1372545)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-09
- IRS object ID
- 201540409349300324
- Schema version
- 2013v4.0
- 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 | 2015-02-09T10:16:59-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3402 OAKWOOD MALL DRIVE STE 100 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391372545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY ST CROIX VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7153770203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 SECOND STREET NO 214B | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN SNELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7153770203 | PhoneNum |
| Signature | 2015-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY WIESE | PreparerPersonNm |
| PTIN | P00079186 | PTIN |
| Phone | 7158521100 | PhoneNum |
| Preparation | 2015-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN SNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 SECOND STREET NO 214B | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,053,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSTCROIX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO HELP INDIVIDUALS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,007,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,037,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,023,560 | PYTotalRevenueAmt |
| CY Total Revenue | $1,053,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $474,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $490,352 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $176,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $199,760 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,718 | PYOtherExpensesAmt |
| CY Other Expenses | $380,887 | CYOtherExpensesAmt |
| PY Total Expenses | $968,993 | PYTotalExpensesAmt |
| CY Total Expenses | $1,070,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $649,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $651,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $339,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $358,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $310,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $292,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY ST. CROIX VALLEY IS TO UNITE COMMUNITIES, FOCUS RESOURCES, AND INSPIRE PEOPLE TO MEASURABLY IMPROVE LIVES IN WESTERN WISCONSIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $438,052 | ExpenseAmt |
| Grant | $490,352 | GrantAmt |
| Desc | CHARITABLE DISTRIBUTIONS MADE TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES THAT: MEET BASIC AND EMERGENCY NEEDS, STRENGTHEN CHILDREN AND FAMILIES AND PROMOTE HEALTH AND INDEPENDENCE IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS IN OUR SERVICE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,392 | ExpenseAmt |
| Desc | MANAGEMENT AND OPERATION OF THE UNITED WAY FOOD RESOURCE CENTER INCLUDING PROCURING FOOD AND OTHER HOUSEHOLD PRODUCTS FROM DONORS AND SUPPLIERS FOR DISTRIBUTION TO LOCAL FOOD PANTRIES, SHELTERS AND MEAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,532 | ExpenseAmt |
| Desc | CHARITABLE DISTRIBUTIONS MADE TO NO-FOR-PROFIT ORGANIZATIONS FOR DONORS REQUESTING THAT THEIR DONATION BE SHARED WITH A SPECIFIC NOT-FOR-PROFIT ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,937 | ExpenseAmt |
| Desc | OTHER COMMUNITY SUPPORT INCLUDING SUCCESS BY SIX INITIATIVE, GRACE PLACE, AND OTHER EDUCATIONAL OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $210,937 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $860,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN M COUGHLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153770203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 SECOND STREET SUITE 214B | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER EWIG | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX HOLSMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DAHL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN SCHNEIDER | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY JAHNKE | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN DRAXLER | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN URBIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RORY SAMPAIR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC RUSKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HEIKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA FRANCIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA SHIMOTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M COUGHLIN | ||||||
| EXECUTIVE DIRECTOR | 48.00 | Yes (X) | $71,500 | $0 | $12,150 | |
| STEVEN SNELL | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $806,110 | FederatedCampaignsAmt |
| All Other Contributions | $231,195 | AllOtherContributionsAmt |
| Noncash Contributions | $140,045 | NoncashContributionsAmt |
| Total Contributions | $1,037,305 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,138 | TotalRevenueColumnAmt |
| Exclusion | $16,138 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,053,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,138 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,352 | TotalAmt |
| Program Services | $490,352 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,627 | TotalAmt |
| Program Services | $31,907 | ProgramServicesAmt |
| Management And General | $21,270 | ManagementAndGeneralAmt |
| Fundraising | $35,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,805 | TotalAmt |
| Program Services | $33,114 | ProgramServicesAmt |
| Management And General | $22,078 | ManagementAndGeneralAmt |
| Fundraising | $36,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828 | TotalAmt |
| Program Services | $657 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,524 | TotalAmt |
| Program Services | $1,269 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $1,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,976 | TotalAmt |
| Program Services | $4,967 | ProgramServicesAmt |
| Management And General | $3,310 | ManagementAndGeneralAmt |
| Fundraising | $5,699 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,766 | TotalAmt |
| Management And General | $5,766 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,759 | TotalAmt |
| Fundraising | $7,759 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,587 | TotalAmt |
| Program Services | $3,091 | ProgramServicesAmt |
| Management And General | $2,061 | ManagementAndGeneralAmt |
| Fundraising | $3,435 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,951 | TotalAmt |
| Program Services | $7,183 | ProgramServicesAmt |
| Management And General | $4,788 | ManagementAndGeneralAmt |
| Fundraising | $7,980 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,147 | TotalAmt |
| Program Services | $1,486 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $1,670 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636 | TotalAmt |
| Program Services | $229 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,273 | TotalAmt |
| Program Services | $1,538 | ProgramServicesAmt |
| Management And General | $1,026 | ManagementAndGeneralAmt |
| Fundraising | $1,709 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISTRIBUTED GOODS & SER | $172,392 | $172,392 | ||
| DESIGNATIONS TO AGENCIE | $39,532 | $39,532 | ||
| GRACE PLACE PROGRAM EXP | $37,500 | $37,500 | ||
| MISCELLANEOUS | $28,202 | $31 | $1,109 | $27,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,142 | TotalAmt |
| Program Services | $35,665 | ProgramServicesAmt |
| Management And General | $4,091 | ManagementAndGeneralAmt |
| Fundraising | $12,386 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,999 | TotalAmt |
| Program Services | $860,913 | ProgramServicesAmt |
| Management And General | $67,927 | ManagementAndGeneralAmt |
| Fundraising | $142,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,018 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,998 | BOYAmt |
| EOY | $159,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,501 | BOYAmt |
| EOY | $176,128 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,829 | BOYAmt |
| EOY | $3,020 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761 | BOYAmt |
| EOY | $9,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,066 | BOYAmt |
| EOY | $6,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $234,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,097 | BOYAmt |
| EOY | $136,879 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,641 | BOYAmt |
| EOY | $159,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,911 | BOYAmt |
| EOY | $651,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,786 | BOYAmt |
| EOY | $27,066 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,988 | BOYAmt |
| EOY | $331,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,774 | BOYAmt |
| EOY | $358,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,942 | BOYAmt |
| EOY | $35,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,195 | BOYAmt |
| EOY | $256,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,137 | BOYAmt |
| EOY | $292,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,911 | BOYAmt |
| EOY | $651,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,556 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,167,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,037,305 | CurrentTaxYearAmt |
| Total | $5,294,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,037,305 | CurrentTaxYearAmt |
| Total | $5,294,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $774,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,519,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,138 | CurrentTaxYearAmt |
| Total | $67,395 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562 | CurrentTaxYearMinus3YearsAmt |
| Total | $570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,362,398 | TotalSupportAmt |
| Public Support CY170 | 0.84290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93940 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,209 | DepreciationAmt |
| Book Value | $127,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,598 | DepreciationAmt |
| Book Value | $9,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $136,879 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LONG TERM FUND SCVCF | $91,314 | F |
| LONG TERM FUND FOOD RESOURCE CENTER | $68,653 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $159,967 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,064,642 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,199 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,199 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,053,443 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,053,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,082,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,199 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,199 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,070,999 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,070,999 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||
| 3728 SPOONER | ALTOONA | WI | 54720 | $14,661 | FINANCIAL SUPPORT |
| HUNGER PREVENTION COUCIL PIERCE COUNTY | |||||
| PO BOX 201 | ELLSWORTH | WI | 54011 | FINANCIAL SUPPORT | |
| LOVE BASKETS - ROBERTS AREA | |||||
| 795 130TH STREET | ROBERTS | WI | 54023 | $1,350 | FINANCIAL SUPPORT |
| OPERATION HELP | |||||
| 502 COUNTY RD UU | HUDSON | WI | 54016 | $30,500 | FINANCIAL SUPPORT |
| ST CROIX COUNTY PUBLIC HEALTH | |||||
| 1445 N FOURTH ST | NEW RICHMOND | WI | 54017 | $1,000 | FINANCIAL SUPPORT |
| ST CROIX VALLEY SART | |||||
| 1343 N MAIN STREET | RIVER FALLS | WI | 54022 | $14,500 | FINANCIAL SUPPORT |
| THE SALVATION ARMY | |||||
| 11315 W WATERTOWN PLANK RD | WAUWATOSA | WI | 53226 | $7,883 | FINANCIAL SUPPORT |
| TURNINGPOINT | |||||
| PO BOX 304 | RIVER FALLS | WI | 54022 | $27,000 | FINANCIAL SUPPORT |
| WESTCAP | |||||
| 525 SECOND STREET BOX 308 | GLENWOOD CITY | WI | 54013 | $20,000 | FINANCIAL SUPPORT |
| FAMILY RESOURCE CENTER SCV | |||||
| 857 MAIN ST PO BOX 2087 | BALDWIN | WI | 54002 | $52,300 | FINANCIAL SUPPORT |
| BALDWIN-WOODVILLE SCHOOL DISTRICT | |||||
| 550 HWY 12 | BALDWIN | WI | 54002 | $1,493 | FINANCIAL SUPPORT |
| SCHOOL DISTRICT OF HUDSON | |||||
| 1501 VINE ST | HUDSON | WI | 54016 | $8,712 | FINANCIAL SUPPORT |
| SCHOOL DISTRICT OF NEW RICHMOND | |||||
| 701 E 11TH ST | NEW RICHMOND | WI | 54017 | $2,570 | FINANCIAL SUPPORT |
| ST CROIX CENTRAL | |||||
| 202 DIVISION ST | ROBERTS | WI | 54023 | $1,515 | FINANCIAL SUPPORT |
| BIG BROTHERS & SISTERS | |||||
| 312 S BARSTOW ST STE 1 | EAU CLAIRE | WI | 54701 | $15,000 | FINANCIAL SUPPORT |
| BOY SCOUTS NORTHERN STAR COUNCIL | |||||
| 393 MARSHALL AVE | ST PAUL | MN | 55102 | $11,000 | FINANCIAL SUPPORT |
| FAMILYMEANS | |||||
| 1875 NORTHWESTERN AVE | STILLWATER | MN | 55082 | $61,500 | FINANCIAL SUPPORT |
| GIRL SCOUTS OF MN & WI RIVER VALLEYS | |||||
| 400 SOUTH ROBERT ST | ST PAUL | MN | 55107 | $11,000 | FINANCIAL SUPPORT |
| POSITIVE ALTERNATIVES - TEENCARE | |||||
| 603 TERRILL RD | MENOMONIE | WI | 54751 | $5,575 | FINANCIAL SUPPORT |
| SKITS OUTREACH SERVICES | |||||
| 900 FOURHT ST | HUDSON | WI | 54016 | FINANCIAL SUPPORT | |
| ST CROIX VALLEY RESTORATIVE JUSTICE | |||||
| 215 N 2ND ST SUITE 108 | RIVER FALLS | WI | 54022 | $4,850 | FINANCIAL SUPPORT |
| ST CROIX VALLEY YMCA | |||||
| 2211 VINE ST | HUDSON | WI | 54016 | $9,000 | FINANCIAL SUPPORT |
| YOUTH SERVICE BUREAU | |||||
| 101 WEST PINE ST | STILLWATER | MN | 55082 | $9,900 | FINANCIAL SUPPORT |
| ADORAY | |||||
| 990 HILLCREST ST SUITE 104 | BALDWIN | WI | 54002 | $17,000 | FINANCIAL SUPPORT |
| AGING & HANDICAPPED TRANSPORT | |||||
| 1101 CARMICHAEL RD | HUDSON | WI | 54016 | $2,750 | FINANCIAL SUPPORT |
| CENTER FOR INDEPENDENT LIVING | |||||
| 2920 SCHNEIDER AVE E | MENOMONIE | WI | 54751 | $15,000 | FINANCIAL SUPPORT |
| FREE CLINIC OF PIERCE & ST CROIX CO | |||||
| PO BOX 745 | RIVER FALLS | WI | 54022 | $17,000 | FINANCIAL SUPPORT |
| HAVE A HEART INC | |||||
| W10356 HWY 29 | RIVER FALLS | WI | 54022 | $9,000 | FINANCIAL SUPPORT |
| AMERY REGIONAL MEDICAL CENTER | |||||
| 1065 WOOD COURT | AMERY | WI | 54001 | $500 | FINANCIAL SUPPORT |
| ASSISTANCE & RESOURCE CENTER | |||||
| PO BOX 223 | RIVER FALLS | WI | 54022 | $2,700 | FINANCIAL SUPPORT |
| NEW RICHMOND COMMUNITY EDUCATION | |||||
| 701 E ELEVENTH ST | NEW RICHMOND | WI | 54017 | $1,350 | FINANCIAL SUPPORT |
| AVANTI CENTER | |||||
| 742 STERBENZ DR | HUDSON | WI | 54016 | $3,750 | FINANCIAL SUPPORT |
| SENIOR CENTER BOARD COALITION | |||||
| 1101 CARMICHAEL RD | HUDSON | WI | 54016 | $10,000 | FINANCIAL SUPPORT |
| ST CROIX VALLEY DISABILITY COALITION | |||||
| PO BOX 321 | NEW RICHMOND | WI | 54017 | $3,800 | FINANCIAL SUPPORT |
| CLEAR LAKE AREA COMMUNITY CENTER | |||||
| 560 FIFTH ST BOX 305 | CLEAR LAKE | WI | 54005 | $1,600 | FINANCIAL SUPPORT |
| CUMBERLAND FIRE DEPARTMENT | |||||
| 1060 WATER STREET | CUMBERLAND | WI | 54829 | $500 | FINANCIAL SUPPORT |
| GRANTSBURG FIRE DEPT | |||||
| PO BOX 308 | GRANTSBURG | WI | 54840 | $1,300 | FINANCIAL SUPPORT |
| JACKSON VOLUNTEER FIRE DEPT | |||||
| 29050 HANSCOM LAKE TRAILWAY | DANBURY | WI | 54830 | $1,300 | FINANCIAL SUPPORT |
| LUCK FIRE DEPARTMENT | |||||
| 401 MAIN ST | LUCK | WI | 54853 | $500 | FINANCIAL SUPPORT |
| SCOTT VOLUNTEER FIRE DEPT | |||||
| CTY RD A HCR 59 | SPOONER | WI | 54801 | $1,300 | FINANCIAL SUPPORT |
| SHELL LAKE FIRE ASSOCIATION | |||||
| PO BOX 520 | SHELL LAKE | WI | 54871 | $1,300 | FINANCIAL SUPPORT |
| SIREN FIRE DEPARTMENT | |||||
| 23930 FIRST AVE S | SIREN | WI | 54872 | $1,300 | FINANCIAL SUPPORT |
| SPOONER FIRE DEPARTMENT | |||||
| 507 N SUMMIT | SPOONER | WI | 54801 | $1,300 | FINANCIAL SUPPORT |
| WASHBURN CO COMM FOOD PANTRY | |||||
| W7388 MILLER RD | SPOONER | WI | 54801 | $3,150 | FINANCIAL SUPPORT |
| WEBB LAKE FIRE DEPARTMENT | |||||
| 2937 ICE RD | WEBB LAKE | WI | 54830 | $500 | FINANCIAL SUPPORT |
| COMMUNITY REFERRAL AGENCY | |||||
| 301 MAIN ST WEST BOX 365 | MILLTOWN | WI | 54858 | $2,500 | FINANCIAL SUPPORT |
| WEBSTER FIRE DEPARTMENT | |||||
| BOX 343 | WEBSTER | WI | 54893 | $2,500 | FINANCIAL SUPPORT |
| INTERFAITH VOL CAREGIVERS BURNETT CO | |||||
| PO BOX 676 | WEBSTER | WI | 54893 | $2,000 | FINANCIAL SUPPORT |
| VENTURES UNLIMITED | |||||
| PO BOX 623 | SHELL LAKE | WI | 54871 | $2,350 | FINANCIAL SUPPORT |
| ENDEAVORS ADULT DEVELOPMENT CENTER | |||||
| 101 150TH ST | BALSAM LAKE | WI | 54810 | $5,000 | FINANCIAL SUPPORT |
| NEW RICHMOND AREA CENTRE | |||||
| 428 S STARR AVE | NEW RICHMOND | WI | 54017 | $9,000 | FINANCIAL SUPPORT |
| INTERFAITH CAREGIVERS OF POLK COUNTY | |||||
| PO BOX 426 | BALSAM LAKE | WI | 54810 | $7,000 | FINANCIAL SUPPORT |
| MADAM BUTTERFLY HOUSE | |||||
| 336 N WASHINGTON ST PO BOX 172 | ST CROIX FALLS | WI | 54024 | FINANCIAL SUPPORT | |
| ANU FAMILY SERVICES | |||||
| 516 SECOND ST 209 | HUDSON | WI | 54016 | $8,100 | FINANCIAL SUPPORT |
| RESTORATIVE JUSTICE OF NW WISCONSIN | |||||
| 24670 STATE RD 35/70 STE 300 | SIREN | WI | 54893 | $1,000 | FINANCIAL SUPPORT |
| YOUTH ACTION HUDSON | |||||
| 911 4TH STREET RM 218 | HUDSON | WI | 54016 | $7,075 | FINANCIAL SUPPORT |
| OTHER VARIOUS ORGANIZATIONS SMALL AMOUNTS | |||||
| MISCELLANEOUS ADDRESSES | HUDSON | WI | 54016 | $30,618 | FINANCIAL SUPPORT |
| KINSHIP OF POLK COUNTY | |||||
| 200 POLK COUNTY PLAZA | BALSAM LAKE | WI | 54810 | $5,000 | FINANCIAL SUPPORT |
| NORTHWOODS HOMELESS SHELTERS | |||||
| PO BOX 411 | AMERY | WI | 54001 | FINANCIAL SUPPORT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY REQUESTS REPORTS FROM DONORS TO FOLLOW-UP ON THE PROGRAMS USING FUNDING FROM THE UNITED WAY ST. CROIX VALLEY, INC. REPORTS ARE REQUESTED FROM GRANT RECIPIENTS | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE BOARD'S AUDIT COMMITTEE REVIEWED THE 990 BEFORE PRESENTING TO THE BOARD OF DIRECTORS AND THEN SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY BOARD AND STAFF WHICH ARE REVIEWED AND MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. FORMS ARE KEPT ON FILE EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MAKES COMPENSATION DECISIONS BASED UPON A REVIEW OF REGIONAL NOT-FOR-PROFIT AND UNITED WAY WORLDWIDE SALARY COMPARISONS. AFFECTED EMPLOYEES ARE NOT PRESENT DURING THE BOARD'S COMPENSATION DISCUSSIONS AND DECISION MAKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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