2013-01-08T12:49:06-00:00 2012-06-30 Wolff and Jeske LLC CPA's 513 DeKalb Avenue Sycamore IL 60178 990 2011-07-01 366158489 Kishwaukee United Way KISH 8157567522 115 N First St PO Box 311 DeKalb IL 60115 Dawn Littlefield 2013-01-08 true Kenda J Jeske CPA 8158952132 2013-01-08 2011 2016-02-25 16:41:14Z Renee Ellingson One Kish Hospital Drive DeKalb IL 60115 358613 false X www.kishwaukeeunitedway.org X 1982 IL The primary purpose is to raise money for distribution to local charities. 12 12 2 275 0 330733 268361 0 56793 62649 21767 22462 409293 353472 297648 291956 0 80648 86221 0 37967 24976 29349 403272 407526 6021 -54054 214572 160345 219201 219028 -4629 -58683 The primary purpose is to raise money for distribution to local charities. false false The organization distributed funds to over 30 various charititable 501c3 organizations.on file This was accomplished by soliciting contributions from residents of the DeKalb and Sycamore communities. There are also presentations made to area companies and organizations. The organizations receiving the allocations are reviewed to make sure they fit the requirements. 333640 true false false false false false false false false false false false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false true true false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false IL X Dawn Littlefield 8157567522 115 N First St DeKalb IL 60115 Dawn Littlefield 040.00 X 49205 0 0 Bridget Carlson 000.00 X 0 0 0 Nancy Castle 000.00 X 0 0 0 Lisa Cumings 000.00 X 0 0 0 Matt Duffy 000.00 X 0 0 0 Renee Ellingson 000.00 X 0 0 0 Kayte Hamel 000.00 X 0 0 0 Dave Leifheit 000.00 X 0 0 0 Alyson Short 000.00 X 0 0 0 Tony Stahl 000.00 X 0 0 0 49205 false false false 268361 268361 62649 24318 5141 19177 Operating Income 3285 3285 353472 291956 291956 0 0 0 78341 26114 26114 26114 0 0 0 2000 666 667 667 5880 1960 1960 1960 0 0 2215 738 739 738 0 0 0 0 2985 1144 746 1095 0 0 9584 3195 3194 3195 0 0 6186 3092 1547 1547 0 0 0 2830 142 566 2122 Bank Fees 563 310 56 197 Miscelaneous 93 93 Community Assessment 625 208 208 209 Dues Subscriptions 370 124 123 123 3898 3898 407526 333640 35920 37967 147636 115148 66936 45197 214572 160345 1963 1903 217238 217125 219201 219028 X -4629 -58683 -4629 -58683 214572 160345 -54054 X true true false X false X 327809 396183 386125 330733 266505 1707355 327809 396183 386125 330733 266505 1707355 1707355 74732 63337 47901 56793 62649 305412 6107 24902 26045 21767 24318 103139 2115906 0.80690 0.82400 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 353472 407526 -54054 -54054 358613 5141 5141 353472 353472 412667 5141 5141 407526 407526 XII 2d Special event direct expenses of 5,141 are shown netted with the special event income on the Form 990 and the special event income and expense are reported separately on the audit report. The special event expenses need to be added back to reconcile the income. XIII 2d The special event expenses listed above need to be adjusted out of the audit expense since it is netted with special event income on the form 990. X false IL Taste of Vine 24318 24318 24318 24318 24318 Form 990 Part VI 11b The executive director reviewed in detail the entries on this Form 990 before it was finalized. The audit and Form 990 were presented by the CPA firm at a board meeting. Form 990 Part VI 19 All documents are available upon request. This is stated on the organizations website. Form 990 Part VI Section B Line 11b The executive director reviewed in detail the entries on this Form 990 before it was finalized. The audit and Form 990 were presented by the CPA firm at a board meeting. Form 990 Part VI Section b Line 19 All documents are available upon request. This is stated on the organizations website.