UNITED WAY OF WHITESIDE COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WHITESIDE COUNTY INC (EIN 36-6009102)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349300249
- 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 | 2013-08-07T11:57:06-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINER GILROY AND MEADE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 N 18TH ST | 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 | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366009102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WHITESIDE COUNTY | BusinessNameLine1 |
| Business Name Line2 | INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 806 | AddressLine1 |
| City | STERLING | City |
| State | IL | State |
| ZIP Code | 61081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE ROSENGREN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-07-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MEADE CPA | Name |
| Phone | 5632430280 | Phone |
| Date Prepared | 2013-07-19 | DatePrepared |
| 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 | ELIZABETH KLAHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 806 | AddressLine1 |
| City | STERLING | City |
| State | IL | State |
| ZIP Code | 61081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 769716 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UWWHITESIDE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDING DYNAMIC LEADERSHIP IN UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGE THAT IMPROVES LIVES AND STRENGTHENS OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 275 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 766150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 767095 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4463 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2621 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 770613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 769716 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 469905 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 511086 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 126563 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 145763 | OtherExpensePriorYear |
| Other Expenses Current Year | 122227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 742231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 752848 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16868 | RevenuesLessExpensesCY |
| Total Assets BOY | 1155345 | TotalAssetsBOY |
| Total Assets EOY | 1026170 | TotalAssetsEOY |
| Total Liabilities BOY | 397134 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 251091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 758211 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 775079 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING DYNAMIC LEADERSHIP IN UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGE THAT IMPROVES LIVES AND STRENGTHENS OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 695710 | Expense |
| Grants | 511086 | Grants |
| Description | THE UNITED WAY RAISES MONEY TO PASS ON TO MEMBER AGENCIES WHICH SERVE THE COMMUNITY. | Description |
| Total Program Service Expense | 695710 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSSELL SIEFKEN JR | NamePerson |
| Telephone Number | 8156257973 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 806 | AddressLine1 |
| City | STERLING | City |
| State | IL | State |
| ZIP Code | 61081 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELIZABETH KLAHN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JEFF DETRA | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| JOE RESENGREN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CINDY CONKLIN | ||||||
| PAST PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| JENNIFER BARATTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY BLACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRENT BUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN CHEVALIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA DAIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA ELLEFSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH GRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN GVOZDJAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA MACKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAY PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARB PEACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY SHARP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RITA SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB STIEFEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSS SIEFKEN JR | ||||||
| EXECUTIVE DI | 50.00 | X | 63036 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63036 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 767095 | AllOtherContributions |
| Total Contributions | 767095 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2621 | TotalRevenueColumn |
| Exclusion | $2,621 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 769716 | TotalRevenueColumn |
| Exclusion | $2,621 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511086 | Total |
| Program Services | 511086 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108317 | Total |
| Program Services | 72211 | ProgramServices |
| Management And General | 36106 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2768 | Total |
| Program Services | 1845 | ProgramServices |
| Management And General | 923 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8450 | Total |
| Program Services | 5633 | ProgramServices |
| Management And General | 2817 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5075 | Total |
| Program Services | 3383 | ProgramServices |
| Management And General | 1692 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972 | Total |
| Program Services | 648 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4770 | Total |
| Program Services | 3180 | ProgramServices |
| Management And General | 1590 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4048 | Total |
| Program Services | 2699 | ProgramServices |
| Management And General | 1349 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6736 | Total |
| Program Services | 4491 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3906 | Total |
| Program Services | 2604 | ProgramServices |
| Management And General | 1302 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENTS | 38034 | 38034 | |
| FEED THE CHILDREN | 25887 | 25887 | |
| MAINTENANCE | 16206 | 10804 | 5402 |
| DUES TO ORGANIZATIONS | 7451 | 4967 | 2484 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9142 | Total |
| Program Services | 8238 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752848 | Total |
| Program Services | 695710 | ProgramServices |
| Management And General | 57138 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189827 | BOY |
| EOY | 383023 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521429 | BOY |
| EOY | 211852 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373868 | BOY |
| EOY | 363792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 159910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70221 | BOY |
| EOY | 67503 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155345 | BOY |
| EOY | 1026170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397134 | BOY |
| EOY | 251091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397134 | BOY |
| EOY | 251091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525326 | BOY |
| EOY | 569143 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232885 | BOY |
| EOY | 205936 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758211 | BOY |
| EOY | 775079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155345 | BOY |
| EOY | 1026170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16868 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 784091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 782046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 824857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767095 | CurrentTaxYear |
| Total | 3924239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 782046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 824857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767095 | CurrentTaxYear |
| Total | 3924239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3924239 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2621 | CurrentTaxYear |
| Total | 31048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3955287 | TotalSupport |
| Public Support Pertcentage170 | 0.99220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93830 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74766 | OtherCostOrOtherBasis |
| Depreciation | 31079 | Depreciation |
| Book Value | 43687 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65144 | OtherCostOrOtherBasis |
| Depreciation | 61328 | Depreciation |
| Book Value | 3816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67503 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 769716 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 769716 | RevenueSubtotal |
| Total Revenue Per Form990 | 769716 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 752848 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 752848 | ExpensesSubtotal |
| Total Expenses Per Form990 | 752848 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| BOY SCOUNTS OF AMERICA | |||||
| PO BOX 4085 | ROCKFORD | IL | 61110 | 362169127 | 9563 |
| CATHOLIC CHARITIES | |||||
| 555 COLEMAN CENTER DRIVE | ROCKFORD | IL | 61125 | 362181998 | 33250 |
| FEED THE CHILDREN | |||||
| PO BOX 806 | STERLING | IL | 61081 | 6000 | |
| GIRL SCOUTS OF GREEN HILLS COUNCIL | |||||
| 5040 BSN RTE 20 WEST | FREEPORT | IL | 61032 | 362358083 | 11592 |
| HOME OF HOPE | |||||
| 1637 PLOCK ROAD | DIXON | IL | 61021 | 010743626 | 21875 |
| HOSPICE OF THE ROCK RIVER VALLEY | |||||
| 264 IL RTE 2 | DIXON | IL | 61021 | 363378606 | 17888 |
| LINCOLN LAND CHAPTER AMERICAN RED C | |||||
| 112 WEST SECOND STREET | ROCK FALLS | IL | 61071 | 530796605 | 44175 |
| LITERACY IS FUN FOR EVERYONE | |||||
| 502 FIRST AVENUE | STERLING | IL | 61081 | 200783126 | 33750 |
| LUTHERAN SOCIAL SERVICE | |||||
| 1901 FIRST AVENUE | STERLING | IL | 61081 | 362584799 | 85645 |
| MORRISON COMMUNITY DAY CARE | |||||
| 100 LINCOLNWAY EAST | MORRISON | IL | 61270 | 362754818 | 8750 |
| MORRISON CUMMUNITY PRE-SCHOOL | |||||
| 200 LINCOLNWAY WEST | MORRISON | IL | 61270 | 362679815 | 6406 |
| PHARMACY ASSISTANCE | |||||
| PO BOX 806 | STERLING | IL | 61081 | 6080 | |
| ROCK FALLS CIVIC FUND | |||||
| 29136 BUENA VISTA DRIVE | ROCK FALLS | IL | 61071 | 21263 | |
| STERLING-ROCK FALLS CHILD CARE | |||||
| 1840 WEST LEFEVRE ROAD | STERLING | IL | 61081 | 362904063 | 12500 |
| STERLING-ROCK FALLS YMCA | |||||
| 2505 YMCA WAY | STERLING | IL | 61081 | 362225496 | 91250 |
| TRI-COUNTY OPPORTUNITIES COUNCIL | |||||
| 405 EMMONS AVE | ROCK FALLS | IL | 61071 | 362559180 | 22000 |
| WHITE OAKS THERAPEUTIC EQUIESTRIAN | |||||
| 701 EAST 3RD STREET | PROPHETSTOWN | IL | 61277 | 364026372 | 9750 |
| WHITESIDE COUNTY SENIOR CENTER | |||||
| 1207 WEST NINTH STREET | STERLING | IL | 61081 | 363347452 | 45375 |
| WOODLAWN ARTS ACADEMY | |||||
| 3807 WOODLAWN RD | STERLING | IL | 61081 | 273915224 | 15000 |
| YWCA OF THE SAUK VALLEY | |||||
| 412 FIRST AVENUE | STERLING | IL | 61081 | 362179770 | 117000 |
| HOPE LIFE CENTER | |||||
| PO BOX 806 | STERLING | IL | 61081 | 363397306 | 6500 |
| OPTIMIST CLUB - BACK TO SCHOOL PROG | |||||
| PO BOX 806 | STERLING | IL | 61081 | 200783126 | 16282 |
| ROCK FALLS TOWNSHIP HS DIST 301 | |||||
| PO BOX 806 | STERLING | IL | 61081 | 7000 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS PRIOR TO FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OF UNITED WAY OF WHITESIDE COUNTY, INCORPORATED. |
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