UNITED WAY OF WINNESHIEK COUNTY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WINNESHIEK COUNTY INC (EIN 42-1104757)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-06
- IRS object ID
- 201203119349200605
- Schema version
- 2011v1.2
- 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 | 2012-11-06T07:54:16-08:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hagen & Kallevang PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 W Water Street | AddressLine1 |
| City | Decorah | City |
| State | IA | State |
| ZIP Code | 52101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421104757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNESHIEK COUNTY UNITED FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINN | NameControl |
| Phone | 5633829661 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165 | AddressLine1 |
| City | DECORAH | City |
| State | IA | State |
| ZIP Code | 52101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONI SMITH | Name |
| Title | President | Title |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH G PROCTER | Name |
| Phone | 5633828471 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.unitedwaywinnco.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151546 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 137515 | ContributionsGiftsGrantsEtc |
| Investment Income | 171 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 13684 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8574 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5110 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 176 | OtherRevenueTotal |
| Total Revenue | 142972 | TotalRevenue |
| Grants And Similar Amounts Paid | 129701 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 1460 | PrintingPublicationsPostage |
| Other Expenses Total | 360 | OtherExpensesTotal |
| Total Expenses | 131521 | TotalExpenses |
| Excess Or Deficit For Year | 11451 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19062 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7611 | BOY |
| EOY | 19062 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7611 | BOY |
| EOY | 19062 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7611 | BOY |
| EOY | 19062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUNDING FOR OTHER NON-PROFITS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION HAS AN ASSOCIATION WITH UNITED WAY OF AMERICA. ITS PURPOSE IS TO RAISE FUNDS WITHIN WINNESHIEK COUNTY,IOWA AND THEN DISBURSE SUCH FUNDS TO ELIGIBLE NON-PROFIT AGENCIES WITHIN THE COUNTY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 127950 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127950 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MAUREEN YAHR | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| RANDY UHL | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| DEB PAULSON | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| BRITA NELSON | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| SARA HOTVEDT | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| LAURIE BULMAN | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| TOM BUSHMAN | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| PAULA WOMELDORF | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| JENNY WERNER | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| KELLY WEDMANN | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| TONI SMITH | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | President | 1.00 | 0 |
| RHONDA SCHNITZLER | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| CINDY SIMPSON | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| TANYA O'CONNOR | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| STEPH HUBER | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| MICHELLE MULLINS | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Treasurer | 1.00 | 0 |
| ANGIE MCCONNELL | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| BRUCE KAISER | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| LILLY JENSEN | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| LANCE HUBER | ||||||
| PO BOX 165 | DECORAH | IA | 52010 | Board Member | 1.00 | 0 |
| BRAD HENDERSON | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| KAREN HENRY | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| TRISTA HALWEG | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| CAROL GAARD | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| AMY BRUENING | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| DAVID BOSS | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Vice President | 1.00 | 0 |
| MARCIA BULLERMAN | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Secretary | 1.00 | 0 |
| KIM BOHR | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| JAMES MORROW | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| LLEW JENKINS | ||||||
| PO BOX 165 | DECORAH | IA | 52101 | Board Member | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE MULLINS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165 | AddressLine1 |
| City | DECORAH | City |
| State | IA | State |
| ZIP Code | 52101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5633873762 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 147342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137515 | CurrentTaxYear |
| Total | 687063 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137515 | CurrentTaxYear |
| Total | 687063 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 687063 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171 | CurrentTaxYear |
| Total | 2495 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171 | CurrentTaxYear |
| Total | 2495 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 176 | CurrentTaxYear |
| Total | 176 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137862 | CurrentTaxYear |
| Total | 689734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONTRACTED SERVICES $80 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES $138 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $100 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $42 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: NON-PROFIT AGENCIES OF WINNESHEIK COUNTY | Donee's Address: VARIOUS DECORAH, IA 52101 | Relationship of Donee: NONE | Cash Amount Given: $127950 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS INCOME $176 |