UNITED WAY OF CLINTON COUNTY IOWA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CLINTON COUNTY IOWA (EIN 42-0698299)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-01
- IRS object ID
- 201310329349300731
- Schema version
- 2011v1.2
- 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 | 2013-02-01T12:03:17-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINKEL PARKER & FOSTER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 19TH AVE NW | AddressLine1 |
| City | CLINTON | City |
| State | IA | State |
| ZIP Code | 52732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420698299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CLINTON COUNTY IOWA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5632421209 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 S 3RD STREET | AddressLine1 |
| City | CLINTON | City |
| State | IA | State |
| ZIP Code | 52732 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL MCCULLOH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5632421209 | Phone |
| Date Signed | 2012-02-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK W PARKER CPA | Name |
| Phone | 5632423440 | Phone |
| Date Prepared | 2013-02-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 602014 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLINTONUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, AND 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 495 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 548248 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 582454 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3794 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16036 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16736 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 568078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 602014 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 379629 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 397994 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 94540 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93960 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61414 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39138 | OtherExpensePriorYear |
| Other Expenses Current Year | 46333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 513307 | TotalExpensesPriorYear |
| Total Expenses Current Year | 538287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63727 | RevenuesLessExpensesCY |
| Total Assets BOY | 384719 | TotalAssetsBOY |
| Total Assets EOY | 446797 | TotalAssetsEOY |
| Total Liabilities BOY | 10007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10061 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 374712 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 436736 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LEADERSHIP IN OUR COMMUNITIES TO 1) IDENTIFY OUR MOST PRESSING HUMAN CARE NEEDS, AND 2) TO WORK TOGETHER TO DIRECT THE TIME, ENERGY AND RESOURCES TOWARDS ADDRESSING THOSE NEEDS TO IMPROVE OUR QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 406839 | Expense |
| Grants | 397994 | Grants |
| Description | TO RAISE AND DISTRIBUTE FUNDS TO NONPROFIT ORGANIZATIONS THAT HAVE AN IMPACT ON EDUCATION, INCOME, AND HEALTH ISSUES WITHIN CLINTON COUNTY SO THAT EVERYONE HAS EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT AND GOOD HEALTH. | Description |
| Total Program Service Expense | 406839 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UNITED WAY OF CLINTON COUNTY IOWA | NamePerson |
| Telephone Number | 5632421209 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 S 3RD STREET | AddressLine1 |
| City | CLINTON | City |
| State | IA | State |
| ZIP Code | 52732 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHARLOTT GLOWACKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TED TORNOW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN CARLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF DICKINSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK OHNEMUS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN JORGENSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEB RICHTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JURGEN DUHR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOBBI BARTELS | ||||||
| TRUSTREE | 1.00 | X | 0 | 0 | 0 | |
| SHEILA MARTINEZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DREW MCELENEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RANDY CURRENT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CORY COPPESS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHERYL MCCULLOH | ||||||
| EX DIRECTOR | 38.00 | 54635 | 0 | 0 | X | |
| BRENT ANDRESEN | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| DIANE CHRISTENSEN | ||||||
| PAST PRESIDE | 2.00 | 0 | 0 | 0 | X | |
| TRAVIS FLATTEN | ||||||
| 2ND VP | 2.00 | 0 | 0 | 0 | X | |
| PAUL MANGIN | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| KAREN MARSHALL | ||||||
| CRC CHAIR | 2.00 | 0 | 0 | 0 | X | |
| TOM MOSER | ||||||
| 1ST VP | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54635 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 582454 | AllOtherContributions |
| Total Contributions | 582454 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2824 | TotalRevenueColumn |
| Exclusion | $2,824 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 16736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16736 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16736 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16736 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,824 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397994 | Total |
| Program Services | 397994 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80538 | Total |
| Management And General | 42283 | ManagementAndGeneral |
| Fundraising | 38255 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7466 | Total |
| Management And General | 3920 | ManagementAndGeneral |
| Fundraising | 3546 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5956 | Total |
| Management And General | 3126 | ManagementAndGeneral |
| Fundraising | 2830 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34241 | Total |
| Program Services | 8845 | ProgramServices |
| Management And General | 14373 | ManagementAndGeneral |
| Fundraising | 11023 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7522 | Total |
| Management And General | 3761 | ManagementAndGeneral |
| Fundraising | 3761 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150 | Total |
| Management And General | 1075 | ManagementAndGeneral |
| Fundraising | 1075 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522 | Total |
| Management And General | 261 | ManagementAndGeneral |
| Fundraising | 261 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572 | Total |
| Management And General | 572 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326 | Total |
| Management And General | 663 | ManagementAndGeneral |
| Fundraising | 663 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538287 | Total |
| Program Services | 406839 | ProgramServices |
| Management And General | 70034 | ManagementAndGeneral |
| Fundraising | 61414 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36068 | BOY |
| EOY | 57926 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196203 | BOY |
| EOY | 215843 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145809 | BOY |
| EOY | 163447 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4689 | BOY |
| EOY | 5659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950 | BOY |
| EOY | 3922 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384719 | BOY |
| EOY | 446797 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10007 | BOY |
| EOY | 10061 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10007 | BOY |
| EOY | 10061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357745 | BOY |
| EOY | 426799 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16967 | BOY |
| EOY | 9937 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374712 | BOY |
| EOY | 436736 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384719 | BOY |
| EOY | 446797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 63727 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1703 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 610632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 562561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577387 | CurrentTaxYear |
| Total | 2860277 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 610632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 562561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577387 | CurrentTaxYear |
| Total | 2860277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2860277 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2824 | CurrentTaxYear |
| Total | 25208 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16736 | CurrentTaxYear |
| Total | 61639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2947124 | TotalSupport |
| Gross Receipts From Admissions Etc | 16736 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37091 | OtherCostOrOtherBasis |
| Depreciation | 33169 | Depreciation |
| Book Value | 3922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3922 | TotalOfBookValueLandBuildings |
| Total Revenue | 602014 | TotalRevenue |
| Total Expenses | 538287 | TotalExpenses |
| Excess Or Deficit For Year | 63727 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17002 | NetUnrealizedGLOnInvestments |
| Other | -$18,705 | OtherAmount |
| Total Adjustments | -1703 | TotalAdjustments |
| Excess Or Deficit Per FS | 62024 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 600311 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17002 | NetUnrealizedGainsInvestments |
| Other Revenues | -18705 | OtherRevenues |
| Revenue Not Rptd F990 | -1703 | RevenueNotRptdF990 |
| Revenue Subtotal | 602014 | RevenueSubtotal |
| Total Revenue Per Form990 | 602014 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 538287 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 538287 | ExpensesSubtotal |
| Total Expenses Per Form990 | 538287 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | UNCOLLECTIBLE PLEDGES -18,705 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | UNCOLLECTIBLE PLEDGES -18,705 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 530196605 | 67495 |
| ASSOCIATE BENEVOLENT SOCIETY | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 420680357 | 37000 |
| BIG BROTHERS & BIG SISTERS OF CLINT | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 421160339 | 27000 |
| BOY SCOUTS | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 362616917 | 8670 |
| CONCERNED DEWITT CITIZENS | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 421296991 | 20367 |
| GIRL SCOUTS | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 421008848 | 5950 |
| INFORMATION REFERRAL AND ASSISTANC | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 421342012 | 42999 |
| MOUNT ST CLARE SPEECH AND HEARING | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 421372771 | 13200 |
| NEW DIRECTIONS INC | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 421114396 | 23069 |
| SKYLINE CENTER INC | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 420886052 | 30000 |
| SPECIAL OLYMPICS | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 421498627 | 6850 |
| THE SALVATION ARMY | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 370923016 | 8000 |
| WOMEN'S HEALTH SERVICES - PRENATAL | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 421116446 | 10000 |
| YWCA OF CLINTON | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 420716335 | 87795 |
| OTHER GRANTS NOT OVER 5000 | |||||
| 405 S 3RD STREET | CLINTON | IA | 52732 | 9599 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE DOCUMENT WILL BE PRESENTED TO THE EXECUTIVE COMMITTEE AT THE JANUARY MEETING AND PROVIDED TO ALL TRUSTEES FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING. THE REVIEW AND APPROVAL WILL BE DOCUMENTED IN THE MINUTES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE AND MANAGEMENT REVIEW COMPARISON WAGE DATA FOR ALL STAFF. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY IN JANUARY/FEBRUARY. THE COMMITTEE IS INDEPENDENT, AND COLLECTS AND USES COMPARABILITY DATA FROM THE REGION, UNITED WAY OF AMERICA/WORLDWIDE, AND SIMILAR ORGANIZATIONS. THE DECISION IS INCLUDED IN COMMITTEE MINUTES AND BY WRITTEN DOCUMENTATION TO THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG; THE AUDIT FINANCIAL STATEMENTS, WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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