2013-10-28T11:20:07-05:00 2013-03-31 390912608 HAWKINS ASH CPAS LLP 626 SOUTH 8TH STREET MEDFORD WI 54451 990EZ 2012-04-01 391429793 UNITED WAY OF TAYLOR COUNTY INC UNIT 7157483000 PO BOX 85 MEDFORD WI 54451 BOB WHETSTONE 7157483000 2013-10-14 1 RANDY L JUEDES CPA P00961458 7157482856 2012 2016-03-07 17:11:31Z X N/A X 111660 X 110196 1464 111660 93065 6095 793 6334 106287 5373 98772 2497 106642 X 63920 68544 34852 38098 98772 106642 0 0 98772 106642 X COORDINATE DONATIONS FOR AREA ORGANIZATIONS. RAISE MONEY FOR INDIVIDUAL ORGANIZATIONS LISTED ON PART 1, LINE 10 93065 93065 93065 GREG ELLIS 1.00 0 0 0 CINDY DASSOW 1.00 0 0 0 CHARLENE HAND 1.25 0 0 0 TRUDY JORSTAD 0.75 0 0 0 PAUL HOFFMANN 0.25 0 0 0 LYNN ROSEMEYER 0.25 0 0 0 HARRY SWEDA 0.50 0 0 0 SUE KING 0.50 0 0 0 ROBERT WHETSTONE 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI BOB WHETSTONE TREASURER PO BOX 85 MEDFORD WI 544510085 7157857884 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84580 84979 90175 91637 110196 461567 84580 84979 90175 91637 110196 461567 122027 339540 1964 7587 3554 2497 3961 19563 481130 0.70570 0.75070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.