UNITED WAY OF WISCONSIN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WISCONSIN INC (EIN 39-1609340)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201333129349302208
- 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 | 2013-11-08T15:03:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391609340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WISCONSIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6082468272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 ATWOOD AVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537046608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN WEBSTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082468272 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MAYER CPA CFP | Name |
| PTIN | P00187180 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN WEBSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 ATWOOD AVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537046608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 260532 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYWI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE UNITED WAY OF WISCONSIN, INC. IS TO SUPPORT AND ENRICH A STRONG STATEWIDE SYSTEM THAT MAXIMIZES THE CAPACITY OF UNITED WAYS TO ADDRESS HUMAN NEEDS, IMPROVE LIVES, AND CREATE LASTING POSITIVE CHANGE ACROSS WISCONSIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3712 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 199529 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 250959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 491 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1291 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 203732 | TotalRevenuePriorYear |
| Total Revenue Current Year | 260532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 132870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136517 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8975 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77417 | OtherExpensePriorYear |
| Other Expenses Current Year | 103573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 210287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 240090 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20442 | RevenuesLessExpensesCY |
| Total Assets BOY | 221193 | TotalAssetsBOY |
| Total Assets EOY | 241635 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 221193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 241635 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE UNITED WAY OF WISCONSIN, INC. IS TO SUPPORT AND ENRICH A STRONG STATEWIDE SYSTEM THAT MAXIMIZES THE CAPACITY OF UNITED WAYS TO ADDRESS HUMAN NEEDS, IMPROVE LIVES, AND CREATE LASTING POSITIVE CHANGE ACROSS WISCONSIN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 180602 | Expense |
| Revenue | 250959 | Revenue |
| Description | THE UNITED WAY OF WISCONSIN IS THE VOLUNTARY STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO THE 37 LOCAL AND INDEPENDENT UNITED WAYS IN WISCONSIN. SUPPORT SERVICES INCLUDED SUPPORT WITH MEMBERSHIP STANDARDS, REGIONAL ACCOUNTS, ORGANIZATIONAL DEVELOPMENT, AND STRATEGIC PLANNING. THE ORGANIZATION ALSO CONDUCTED SIX TRAINING WORKSHOPS FOR MEMBER AND NON-MEMBER UNITED WAYS AS WELL AS AN ANNUAL REGIONAL CONFERENCE TO PROMOTE SKILL DEVELOPMENT, BEST PRACTICE SHARING, AND NETWORKING FOR UNITED WAY STAFF AND VOLUNTEERS. THE ORGANIZATION PROVIDED CONTINUED SUPPORT FOR STATEWIDE COLLABORATIVE MARKETING EFFORTS, ADMINISTERED AND REVIEWED THE EMERGENCY FOOD AND SHELTER PROGRAM STATE SET-ASIDE FUND AND THE AMERICAN RECOVERY AND REINVESTMENT ACT SUPPLEMENTAL FUNDING, CULTIVATED AREA-WIDE RELATIONS TO MAINTAIN A STRONG STATEWIDE PRESENCE, AND SERVED AS A STATEWIDE UNITED WAY PRESENCE AND CONTACT FOR STATE AND NATIONAL LEVEL PARTNERS. | Description |
| Total Program Service Expense | 180602 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EMILY CUSIC-MOORE | NamePerson |
| Telephone Number | 6082468272 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 ATWOOD AVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537046608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN PANEK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN COUGHLIN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GREGG HETUE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BILL WEISSERT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JAN PORATH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK SPIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES FALVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACEY NIELSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE ROTHWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN STADLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY KOHNLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MAURER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA JERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON DOLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY BECKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WILCOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TARI JAHNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAYNE THOMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BATES-NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WEBSTER | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 56222 | 0 | 4498 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56222 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4498 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 8282 | AllOtherContributions |
| Total Contributions | 8282 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 133114 | 133114 |
| CONFERENCE REGISTRATIO | 611430 | 111678 | 111678 |
| WORKSHOP FEES | 611430 | 4000 | 4000 |
| ADMINISTRATIVE FEES | 900099 | 2000 | 2000 |
| MISCELLANEOUS REVENUE | 900099 | 167 | 167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 250959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1291 | TotalRevenueColumn |
| Exclusion | $1,291 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250959 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,291 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60720 | Total |
| Program Services | 40075 | ProgramServices |
| Management And General | 18216 | ManagementAndGeneral |
| Fundraising | 2429 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58859 | Total |
| Program Services | 38845 | ProgramServices |
| Management And General | 17657 | ManagementAndGeneral |
| Fundraising | 2357 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4614 | Total |
| Program Services | 3047 | ProgramServices |
| Management And General | 1385 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2754 | Total |
| Program Services | 1818 | ProgramServices |
| Management And General | 826 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9570 | Total |
| Program Services | 6316 | ProgramServices |
| Management And General | 2871 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7743 | Total |
| Program Services | 3323 | ProgramServices |
| Management And General | 1511 | ManagementAndGeneral |
| Fundraising | 2909 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3955 | Total |
| Program Services | 2610 | ProgramServices |
| Management And General | 1187 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7909 | Total |
| Program Services | 5220 | ProgramServices |
| Management And General | 2372 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157 | Total |
| Program Services | 764 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77173 | Total |
| Program Services | 77173 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080 | Total |
| Program Services | 713 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056 | Total |
| Program Services | 698 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240090 | Total |
| Program Services | 180602 | ProgramServices |
| Management And General | 50513 | ManagementAndGeneral |
| Fundraising | 8975 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140777 | BOY |
| EOY | 75046 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80416 | BOY |
| EOY | 166589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221193 | BOY |
| EOY | 241635 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402 | BOY |
| EOY | 21279 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219791 | BOY |
| EOY | 220356 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221193 | BOY |
| EOY | 241635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221193 | BOY |
| EOY | 241635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20442 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8282 | CurrentTaxYear |
| Total | 15031 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250959 | CurrentTaxYear |
| Total | 1152026 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259241 | CurrentTaxYear |
| Total | 1167057 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1167057 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291 | CurrentTaxYear |
| Total | 23479 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291 | CurrentTaxYear |
| Total | 23479 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260532 | CurrentTaxYear |
| Total | 1190536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01970 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 260532 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 260532 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 260532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 240090 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 240090 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 240090 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN SIMILAR COMMUNITIES FOR SIMILAR SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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