UNITED WAY OF WISCONSIN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WISCONSIN INC (EIN 39-1609340)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-28
IRS object ID
201433019349300603
Schema version
2013v3.0
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)
Return2014-10-28T14:41:25-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391609340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WISCONSIN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6082468272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1
CityMADISONCity
StateWIState
ZIP Code537046608ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLENE MOUILLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082468272PhoneNum
Signature2014-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLENE MOUILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1
CityMADISONCity
StateWIState
ZIP Code537046608ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$230,376GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,282PYContributionsGrantsAmt
CY Contributions Grants$3,231CYContributionsGrantsAmt
PY Program Service Revenue$250,959PYProgramServiceRevenueAmt
CY Program Service Revenue$226,275CYProgramServiceRevenueAmt
PY Investment Income$1,291PYInvestmentIncomeAmt
CY Investment Income$870CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$260,532PYTotalRevenueAmt
CY Total Revenue$230,376CYTotalRevenueAmt
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$136,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,815CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,326CYTotalFundraisingExpenseAmt
PY Other Expenses$103,573PYOtherExpensesAmt
CY Other Expenses$102,368CYOtherExpensesAmt
PY Total Expenses$240,090PYTotalExpensesAmt
CY Total Expenses$234,183CYTotalExpensesAmt
PY Revenues Less Expenses$20,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,807CYRevenuesLessExpensesAmt
Total Assets BOY$241,635TotalAssetsBOYAmt
Total Assets EOY$237,828TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,828NetAssetsOrFundBalancesEOYAmt
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$182,463ExpenseAmt
Revenue$226,275RevenueAmt
DescTHE UNITED WAY OF WISCONSIN IS THE VOLUNTARY STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO THE 43 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 FOR 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$182,463TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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)
PersonEMILY CUSIC-MOOREPersonNm
Phone6082468272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 ATWOOD AVEAddressLine1
CityMADISONCity
StateWIState
ZIP Code537046608ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN PANEK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN COUGHLIN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICK SPIEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANN STADLER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAN PORATH
DIRECTOR1.00Yes (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
JULIE ROTHWELL
DIRECTOR1.00Yes (X)$0$0$0
PAULA JERO
DIRECTOR1.00Yes (X)$0$0$0
JON DOLL
DIRECTOR1.00Yes (X)$0$0$0
RODNEY PRUNTY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN WILCOX
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
NANCY SATTLER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN WEBSTER
EXECUTIVE DIRECTOR20.00Yes (X)$59,740$0$4,779
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,779TotalOtherCompensationAmt
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$3,231AllOtherContributionsAmt
Total Contributions$3,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$142,396$142,396
CONFERENCE REGISTRATIO611430$74,046$74,046
WORKSHOP FEES611430$7,425$7,425
ADMINISTRATIVE FEES900099$2,408$2,408
FieldValueIRS element (for citing)
Total Program Service Revenue$226,275TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$870TotalRevenueColumnAmt
Exclusion$870ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,376TotalRevenueColumnAmt
Related Or Exempt Func Income$226,275RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$870ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,519TotalAmt
Program Services$44,518ProgramServicesAmt
Management And General$19,356ManagementAndGeneralAmt
Fundraising$645FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,870TotalAmt
Program Services$35,790ProgramServicesAmt
Management And General$15,561ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,149TotalAmt
Program Services$2,863ProgramServicesAmt
Management And General$1,245ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$410TotalAmt
Program Services$283ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,867TotalAmt
Program Services$7,498ProgramServicesAmt
Management And General$3,260ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,147TotalAmt
Management And General$4,147ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,841TotalAmt
Program Services$3,421ProgramServicesAmt
Management And General$1,487ManagementAndGeneralAmt
Fundraising$2,933FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$805TotalAmt
Program Services$555ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,073TotalAmt
Program Services$2,810ProgramServicesAmt
Management And General$1,222ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$690TotalAmt
Program Services$476ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$83,005TotalAmt
Program Services$83,005ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Program Services$375ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,262TotalAmt
Program Services$869ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$234,183TotalAmt
Program Services$182,463ProgramServicesAmt
Management And General$47,394ManagementAndGeneralAmt
Fundraising$4,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,046BOYAmt
EOY$70,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$166,589BOYAmt
EOY$167,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,635BOYAmt
EOY$237,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,279BOYAmt
EOY$18,180EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,356BOYAmt
EOY$219,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,635BOYAmt
EOY$237,828EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,635BOYAmt
EOY$237,828EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,807ReconcilationRevenueExpnssAmt
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$1,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,282CurrentTaxYearMinus1YearAmt
Current Tax Year$3,231CurrentTaxYearAmt
Total$16,747TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,959CurrentTaxYearMinus1YearAmt
Current Tax Year$226,275CurrentTaxYearAmt
Total$1,081,376TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,241CurrentTaxYearMinus1YearAmt
Current Tax Year$229,506CurrentTaxYearAmt
Total$1,098,123TotalAmt

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$1,098,123PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,291CurrentTaxYearMinus1YearAmt
Current Tax Year$870CurrentTaxYearAmt
Total$13,250TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,291CurrentTaxYearMinus1YearAmt
Current Tax Year$870CurrentTaxYearAmt
Total$13,250TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,532CurrentTaxYearMinus1YearAmt
Current Tax Year$230,376CurrentTaxYearAmt
Total$1,111,373TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98810PublicSupportCY509Pct
Public Support PY5090.98030PublicSupportPY509Pct
Investment Income CY0.01190InvestmentIncomeCYPct
Investment Income PY0.01970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$230,376TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$230,376RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$230,376TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$234,183TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$234,183ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$234,183TotalExpensesPerForm990Amt

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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