UNITED WAY OF LANGLADE COUNTY INCORPORATED: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LANGLADE COUNTY INCORPORATED (EIN 39-1374401)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201301299349201030
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-09T13:21:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391374401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LANGLADE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7156237696 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 594 | AddressLine1 |
| City | ANTIGO | City |
| State | WI | State |
| ZIP Code | 544090594 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY G SMITS | Name |
| Title | TREASURER | Title |
| Phone | 7156237696 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 40665 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 40361 | ContributionsGiftsGrantsEtc |
| Investment Income | 304 | InvestmentIncome |
| Total Revenue | 40665 | TotalRevenue |
| Grants And Similar Amounts Paid | 46750 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 450 | PrintingPublicationsPostage |
| Other Expenses Total | 612 | OtherExpensesTotal |
| Total Expenses | 47812 | TotalExpenses |
| Excess Or Deficit For Year | -7147 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31071 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 23924 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31071 | BOY |
| EOY | 23924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31071 | BOY |
| EOY | 23924 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31071 | BOY |
| EOY | 23924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RAISE & DISTRIBUTE FUNDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| GRANTS TO VARIOUS NONPROFIT ORGANIZATIONS (SEE SCHEDULE O) | 46750 | 46750 |
| ADMINISTRATIVE AND OTHER EXPENSES | 0 | 1062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47812 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| GARY SMITS | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| DAVID SCHNEIDER | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| SHERRY AULIK | ||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| KAY LOTTER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROXANN BORNEMAN | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| AMY QUIG | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DANIELLE GROCHOWSKI | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY G SMITS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 ACKLEY STREET | AddressLine1 |
| City | ANTIGO | City |
| State | WI | State |
| ZIP Code | 544090290 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7156237696 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40362 | CurrentTaxYear |
| Total | 233979 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40362 | CurrentTaxYear |
| Total | 233979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 233979 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304 | CurrentTaxYear |
| Total | 2989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 236968 | TotalSupport |
| Public Support Pertcentage170 | 0.98740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 304.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN RED CROSS-NORTH CENTRAL WIS. GRANTEE ADDRESS: 3057 MICHIGAN AVENUE STEVENS POINT, WI 54481. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 2500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AVAIL, INC.. GRANTEE ADDRESS: PO BOX 355 ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 15000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOY SCOUTS OF AMERICA-SAMOSET COUNCIL. GRANTEE ADDRESS: 3511 CAMP PHILLIPS ROAD WESTON, WI 54476. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 1000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GIRL SCOUTS OF NORTHWESTERN GREAT LAKES. GRANTEE ADDRESS: 3511 CAMP PHILLIPS ROAD WESTON, WI 54476. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 2000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LANGLADE COUNTY JUNIOR LEAGUE BASEBALL. GRANTEE ADDRESS: N5056 JONES ROAD BRYANT, WI 54418. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILD CARE CONNECTION. GRANTEE ADDRESS: 407 W. MAIN STREET MERRILL, WI 54452. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 1000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HORIZON ADULT DAY CENTER. GRANTEE ADDRESS: 1003 MCMILLAN ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 1000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS & GIRLS CLUB OF LANGLADE COUNTY, INC.. GRANTEE ADDRESS: 801 FIFTH AVENUE ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 15000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LEROYER HOSPICE. GRANTEE ADDRESS: 112 E. FIFTH AVENUE ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HABITAT FOR HUMANITY OF LANGLADE COUNTY. GRANTEE ADDRESS: PO BOX 604 ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: EPILEPSY FOUNDATION OF CENTRAL & NE WIS. GRANTEE ADDRESS: 1004 FIRST STREET, SUITE 5 STEVENS POINT, WI 54481. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 1000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILDREN'S SERVICE SOCIETY OF WISCONSIN. GRANTEE ADDRESS: PO BOX 177 ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 1000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANTIGO AREA COMMUNITY FOOD PANTRY, INC.. GRANTEE ADDRESS: 637 SUPERIOR ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 5000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ALZHEIMER'S ASSOCIATION GREATER WI. GRANTEE ADDRESS: 300 N. 3RD ST., SUITE LO4 WAUSAU, WI 54403. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/12. AMOUNT GIVEN: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46750. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES. AMOUNT: 500. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 64. DESCRIPTION: PO BOX RENTAL. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 612. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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