UNITED WAY OF TAYLOR COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TAYLOR COUNTY INC (EIN 39-1429793)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-10-28
- IRS object ID
- 201313019349200111
- 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 | 2013-10-28T11:20:07-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390912608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 SOUTH 8TH STREET | AddressLine1 |
| City | MEDFORD | City |
| State | WI | State |
| ZIP Code | 54451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391429793 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TAYLOR COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7157483000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 85 | AddressLine1 |
| City | MEDFORD | City |
| State | WI | State |
| ZIP Code | 54451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB WHETSTONE | Name |
| Title | TREASURER | Title |
| Phone | 7157483000 | Phone |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY L JUEDES CPA | Name |
| PTIN | P00961458 | PTIN |
| Phone | 7157482856 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 111660 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 110196 | ContributionsGiftsGrantsEtc |
| Investment Income | 1464 | InvestmentIncome |
| Total Revenue | 111660 | TotalRevenue |
| Grants And Similar Amounts Paid | 93065 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 6095 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 793 | PrintingPublicationsPostage |
| Other Expenses Total | 6334 | OtherExpensesTotal |
| Total Expenses | 106287 | TotalExpenses |
| Excess Or Deficit For Year | 5373 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 98772 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2497 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 106642 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63920 | BOY |
| EOY | 68544 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34852 | BOY |
| EOY | 38098 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98772 | BOY |
| EOY | 106642 | 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 | 98772 | BOY |
| EOY | 106642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | COORDINATE DONATIONS FOR AREA ORGANIZATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RAISE MONEY FOR INDIVIDUAL ORGANIZATIONS LISTED ON PART 1, LINE 10 | DescriptionProgramServiceAccom |
| Grants And Allocations | 93065 | GrantsAndAllocations |
| Program Service Expenses | 93065 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 93065 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| GREG ELLIS | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| CINDY DASSOW | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| CHARLENE HAND | ||||
| FORMER TREASURER | 1.25 | 0 | 0 | 0 |
| TRUDY JORSTAD | ||||
| SECRETARY | 0.75 | 0 | 0 | 0 |
| PAUL HOFFMANN | ||||
| DIRECTOR | 0.25 | 0 | 0 | 0 |
| LYNN ROSEMEYER | ||||
| PAST PRESIDENT | 0.25 | 0 | 0 | 0 |
| HARRY SWEDA | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| SUE KING | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| ROBERT WHETSTONE | ||||
| TREASURER | 4.00 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB WHETSTONE TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 85 | AddressLine1 |
| City | MEDFORD | City |
| State | WI | State |
| ZIP Code | 544510085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7157857884 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 84580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110196 | CurrentTaxYear |
| Total | 461567 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110196 | CurrentTaxYear |
| Total | 461567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 122027 | AmountsSubstContributorsTotal |
| Public Support Total170 | 339540 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3961 | CurrentTaxYear |
| Total | 19563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 481130 | TotalSupport |
| Public Support Pertcentage170 | 0.70570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75070 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 308.. DIVIDENDS 1,156.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,464. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: BIG BROTHERS BIG SISTERS OF THE NORTHWOODS. GRANTEE ADDRESS: 170 N 4TH AVE PARK FALLS, WI 54552. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 6,374. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: BIRCH TRAIL GIRL SCOUT COUNCIL. GRANTEE ADDRESS: 3511 CAMP PHILLIPS RD SCHOFIELD, WI 54476. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR TRANSPORTATION COSTS. GRANTEE NAME: GILMAN SUMMER RECREATION PROGRAM. GRANTEE ADDRESS: NA GILMAN, WI 54433. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR FOOD. GRANTEE NAME: INDIANHEAD COMMUNITY ACTION AGENCY. GRANTEE ADDRESS: PO BOX 40 LADYSMITH, WI 54848. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR FAMILY VISIT PROGRAM. GRANTEE NAME: PARENT RESOURCE CENTER OF TAYLOR COUNTY. GRANTEE ADDRESS: 133 WEST STATE STREET MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 11,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR FOOD AND CLOTHING. GRANTEE NAME: SALVATION ARMY OF MEDFORD. GRANTEE ADDRESS: NA MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 12,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR 24 HOUR CRISIS LINE, FOOD, AND SHELTER. GRANTEE NAME: STEPPING STONES, INC.. GRANTEE ADDRESS: PO BOX 224 MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 4,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR DELIVERY COSTS OF MEALS. GRANTEE NAME: TAYLOR COUNTY COMMISSION ON AGING. GRANTEE ADDRESS: 845B EAST BROADWAY AVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: SAMOSET COUNCIL, INC BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 3511 CAMP PHILLIPS RD WESTON, WI 54476. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 1,250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR IMPROVEMENTS AND SUPPLIES. GRANTEE NAME: BLACK RIVER INDUSTRIES. GRANTEE ADDRESS: 650 JENSEN DRIVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 7,465. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR CRIME PANELS AND CONFERENCES. GRANTEE NAME: RESTORATIVE JUSTICE OF TAYLOR COUNTY. GRANTEE ADDRESS: 224 SOUTH 2ND STREET MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR HOSPICE & PALLIATIVE CARE. GRANTEE NAME: HOPE HOSPICE & PALLIATIVE CARE. GRANTEE ADDRESS: 537 W BROADWAY AVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR HUMANE TREATMENT OF ANIMALS. GRANTEE NAME: HUMANE SOCIETY OF TAYLOR COUNTY. GRANTEE ADDRESS: N3090 BAUER DR MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 208. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY. GRANTEE NAME: JEAN M THOMSEN MEMORIAL LIBRARY. GRANTEE ADDRESS: 105 N GERSHWIN ST STETSONVILLE, WI 54480. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR IMPROVEMENTS AND SUPPLIES. GRANTEE NAME: KIWANIS CLUB OF MEDFORD. GRANTEE ADDRESS: PO BOX 3 MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 4,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR IMPROVEMENTS AND SUPPLIES. GRANTEE NAME: SAND BOX DAY CARE, INC.. GRANTEE ADDRESS: 664 W CEDAR ST MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 12,206. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR PUBLIC LIBRARY. GRANTEE NAME: WESTBORO PUBLIC LIBRARY. GRANTEE ADDRESS: N8855 SECOND ST WESTBORO , WI 54490. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 1,208. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: NEIGHBOR-TO-NEIGHBOR OF TAYLOR COUNTY. GRANTEE ADDRESS: PO BOX 203 MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: UW-CHIPPEWA COUNTY. GRANTEE ADDRESS: 711 NORTH BRIDGE STREET CHIPPEWA, WI 54729. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/18/13. AMOUNT GIVEN: 754. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: UW-CLARK COUNTY. GRANTEE ADDRESS: 517 COURT STREET NEILLSVILLE, WI 54456. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/18/13. AMOUNT GIVEN: 4,364. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: MERRILL UNITED WAY. GRANTEE ADDRESS: 813 E 1ST ST MERRILL, WI 54452. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/18/13. AMOUNT GIVEN: 46. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: UW-MARATHON COUNTY. GRANTEE ADDRESS: 518 S 7TH AVE WAUSAU, WI 54401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/18/13. AMOUNT GIVEN: 780. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: OTHER UNITED WAY DESIGNATIONS. GRANTEE NAME: UNITED WAY OF INNER WISCONSIN. GRANTEE ADDRESS: 351 OAK ST WISCONSIN RAPIDS, WI 54494. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/18/13. AMOUNT GIVEN: 130. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDS FOR COATS FOR KIDS. GRANTEE NAME: COATS FOR KIDS. GRANTEE ADDRESS: NA MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/05/12. AMOUNT GIVEN: 2,280. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 93,065. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 632. DESCRIPTION: CAMPAIGN KICKOFF. AMOUNT: 3,047. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 283. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 1,196. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 209. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 407. TOTAL TO FORM 990-EZ, LINE 16: 6,334. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED APPRECIATION IN FAIR VALUE OF INVESTMENTS. AMOUNT: 2,497. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 33,179. END OF YEAR AMOUNT: 36,832. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,673. END OF YEAR AMOUNT: 1,266. |
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 |
Comments