UNITED WAY OF DOOR COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DOOR COUNTY INC (EIN 39-1799879)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-25
- IRS object ID
- 201211779349300276
- 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 | 2012-06-25T12:12:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390912608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH BAPTIE AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WALDO BOULEVARD SUITE 5 | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542202912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391799879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DOOR COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9207469645 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 223 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIZ JUNION | Name |
| Title | PRESIDENT | Title |
| Phone | 9207469645 | Phone |
| Date Signed | 2012-06-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L MILLER | Name |
| PTIN | P00038964 | PTIN |
| Phone | 9206847128 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LIZ JUNION | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 223 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 486157 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYDC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF DOOR COUNTY EMPOWERS PEOPLE TO BUILD BETTER LIVES. WE DO THIS IN TWO WAYS. ONE IS BY IDENTIFYING COMMUNITY NEEDS AND HELPING TO DEVELOP INITIATIVES THAT ADDRESS THESE NEEDS. THE SECOND IS BY RAISING FUNDS FROM COMMUNITY MEMBERS, WHICH ARE IN TURN, AWARDED AS GRANTS TO NONPROFIT AGENCIES WITHIN DOOR COUNTY WHO ARE MEETING THE NEEDS OF OUR RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 522117 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 448227 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11717 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6508 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23795 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 564680 | TotalRevenuePriorYear |
| Total Revenue Current Year | 458615 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 260484 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 278413 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 82991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 190008 | OtherExpensePriorYear |
| Other Expenses Current Year | 90081 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 533483 | TotalExpensesPriorYear |
| Total Expenses Current Year | 451437 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7178 | RevenuesLessExpensesCY |
| Total Assets BOY | 489446 | TotalAssetsBOY |
| Total Assets EOY | 483040 | TotalAssetsEOY |
| Total Liabilities BOY | 20527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13919 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 468919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 469121 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EMPOWERING PEOPLE IS THE FOCUS OF UNITED WAY. WE IDENTIFY COMMUNITY NEEDS AND FOSTER SYNERGY BETWEEN BUSINESS, GOVERNMENT, INDIVIDUALS, AND NONPROFITS TO IMPROVE LIVES AND THEREBY STRENGTHEN THE ENTIRE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 396343 | Expense |
| Description | THIS IS A LOCAL UNITED WAY ORGANIZATION WHICH PROVIDES RESOURCES TO LOCAL NON-PROFIT ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AODA COALITION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 396343 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY KOHNLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207469645 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 N 3RD AVE | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 542350223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DON ALBERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAYE CARTER | ||||||
| PAST PRESIDENT/TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| GENE CALDWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEITH MUTCHLER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PAUL KOK | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| WARREN BLUHM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK FORBES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILLY KLETZEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LIZ JUNION | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| ORIE MILTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUE ANSCHUTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY MORROW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYLE AMUNDSON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DINA BOETTCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REBECCA FREDRICKSON | ||||||
| YOUTH DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID TAUBER JR | ||||||
| YOUTH DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY KOHNLE | ||||||
| EXECUTIVE DIRECTOR | 55.00 | 45604 | 0 | 4709 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45604 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4709 | 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 |
| Fundraising Events | 24280 | FundraisingEvents |
| Government Grants | 11800 | GovernmentGrants |
| All Other Contributions | 412147 | AllOtherContributions |
| Noncash Contributions | 40685 | NoncashContributions |
| Total Contributions | 448227 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2578 | TotalRevenueColumn |
| Exclusion | $2,578 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4259 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 329 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4259 | Securities |
| Other | -329 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3930 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31093 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24280 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27213 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3880 | TotalRevenueColumn |
| Exclusion | $3,880 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3930 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,458 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276413 | Total |
| Program Services | 276413 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45604 | Total |
| Program Services | 31923 | ProgramServices |
| Management And General | 4560 | ManagementAndGeneral |
| Fundraising | 9121 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27082 | Total |
| Program Services | 18957 | ProgramServices |
| Management And General | 2709 | ManagementAndGeneral |
| Fundraising | 5416 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369 | Total |
| Program Services | 958 | ProgramServices |
| Management And General | 137 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3340 | Total |
| Program Services | 2338 | ProgramServices |
| Management And General | 334 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5548 | Total |
| Program Services | 3884 | ProgramServices |
| Management And General | 555 | ManagementAndGeneral |
| Fundraising | 1109 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5975 | Total |
| Management And General | 5975 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490 | Total |
| Management And General | 490 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4082 | Total |
| Program Services | 3470 | ProgramServices |
| Management And General | 204 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3719 | Total |
| Program Services | 2198 | ProgramServices |
| Management And General | 761 | ManagementAndGeneral |
| Fundraising | 760 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918 | Total |
| Program Services | 959 | ProgramServices |
| Management And General | 384 | ManagementAndGeneral |
| Fundraising | 575 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2555 | Total |
| Program Services | 2044 | ProgramServices |
| Management And General | 256 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4575 | Total |
| Program Services | 3660 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 686 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6752 | Total |
| Program Services | 4389 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
| Fundraising | 1688 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3271 | Total |
| Program Services | 2290 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
| Fundraising | 654 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 14775 | 10343 | 739 | 3693 |
| IMPACT INITIATIVES | 14383 | 14383 | ||
| BAD DEBT EXPENSE | 12371 | 12371 | ||
| POSTAGE | 7056 | 2470 | 706 | 3880 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8159 | Total |
| Program Services | 1293 | ProgramServices |
| Management And General | 6493 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451437 | Total |
| Program Services | 396343 | ProgramServices |
| Management And General | 25534 | ManagementAndGeneral |
| Fundraising | 29560 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120177 | BOY |
| EOY | 45417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125164 | BOY |
| EOY | 246677 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107954 | BOY |
| EOY | 107918 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34128 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4775 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33622 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24542 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17709 | BOY |
| EOY | 9080 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6157 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73382 | BOY |
| EOY | 71918 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489446 | BOY |
| EOY | 483040 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15370 | BOY |
| EOY | 13919 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5157 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20527 | BOY |
| EOY | 13919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45462 | BOY |
| EOY | 36189 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379955 | BOY |
| EOY | 385898 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43502 | BOY |
| EOY | 47034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468919 | BOY |
| EOY | 469121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489446 | BOY |
| EOY | 483040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7178 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6976 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 465224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 467219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 522117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448227 | CurrentTaxYear |
| Total | 2399677 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 467219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 522117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448227 | CurrentTaxYear |
| Total | 2399677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 37682 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2361995 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2578 | CurrentTaxYear |
| Total | 24581 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 19292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11717 | CurrentTaxYearMinus1Year |
| Total | 31009 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15769 | CurrentTaxYearMinus1Year |
| Total | 18117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2473384 | TotalSupport |
| Gross Receipts From Admissions Etc | 171263 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95630 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73382 | BeginningOfYearBalance |
| Contributions | 3532 | Contributions |
| Investment Earnings Or Losses | -901 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3605 | GrantsOrScholarships |
| Administrative Expenses | 490 | AdministrativeExpenses |
| End Of Year Balance | 71918 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65967 | BeginningOfYearBalance |
| Contributions | 3561 | Contributions |
| Investment Earnings Or Losses | 7561 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3250 | GrantsOrScholarships |
| Administrative Expenses | 457 | AdministrativeExpenses |
| End Of Year Balance | 73382 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36301 | BeginningOfYearBalance |
| Contributions | 22416 | Contributions |
| Investment Earnings Or Losses | 9633 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2012 | GrantsOrScholarships |
| Administrative Expenses | 371 | AdministrativeExpenses |
| End Of Year Balance | 65967 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29455 | BeginningOfYearBalance |
| Contributions | 6846 | Contributions |
| End Of Year Balance | 36301 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.35000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33622 | OtherCostOrOtherBasis |
| Depreciation | 24542 | Depreciation |
| Book Value | 9080 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9080 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DOOR COUNTY COMMUNITY FOUNDATION | Description |
| Book Value | 71918 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 71918 | TotalOfBookValueSecurities |
| Total Revenue | 458615 | TotalRevenue |
| Total Expenses | 451437 | TotalExpenses |
| Excess Or Deficit For Year | 7178 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6976 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6976 | TotalAdjustments |
| Excess Or Deficit Per FS | 202 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 459533 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6976 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 20265 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -12371 | OtherRevenues |
| Revenue Not Rptd F990 | 918 | RevenueNotRptdF990 |
| Revenue Subtotal | 458615 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 458615 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 459331 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20265 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20265 | ExpensesNotRptdF990 |
| Expenses Subtotal | 439066 | ExpensesSubtotal |
| Other Expenses Not Included | 12371 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12371 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 451437 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SPECIFIC OBJECTIVES OF THE ENDOWMENT FUND ARE TO CREATE AND MAINTAIN PERMANENT FUNDS IN WHICH THE INCOME CAN BE USED FOR THE EXCLUSIVE BENEFIT OF UNITED WAY OF DOOR COUNTY, INC. AND TO SUPPORT THE RELATED PROGRAMS AND ACTIVITIES CONSISTENT WITH THE GOALS IMPLIED IN THE MISSION STATEMENT. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLES | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLES | |
| SCHEDULE D, PART X, LINE 2 - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 29499 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11683 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17816 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16321 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHEF FOR A DAY | NameOfEvent2 |
| Gross Receipts Event2 | 14247 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2446 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11801 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3275 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11627 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10151 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1476 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7617 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 55373 | GrossReceiptsTotal |
| Charitable Contributions Total | 24280 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31093 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27213 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27213 | DirectExpenseSummaryEvents |
| Net Income Summary | 3880 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| PO BOX 8295 | GREEN BAY | WI | 543088295 | 530196605 | 501C3 | 2521 | FINANCIAL ASSISTANCE |
| BAY LAKES BOY SCOUT COUNCIL | |||||||
| PO BOX 267 | APPLETON | WI | 54912 | 221576300 | 501C3 | 1756 | FINANCIAL ASSISTANCE |
| BIG BROTHERS BIG SISTERS | |||||||
| 1345 W MASON ST | GREEN BAY | WI | 54303 | 391274696 | 501C3 | 2507 | FINANCIAL ASSISTANCE |
| COMMUNITY CLINIC OF DOOR COUNTY | |||||||
| PO BOX 3 | STURGEON BAY | WI | 54235 | 223905485 | 501C3 | 24357 | FINANCIAL ASSISTANCE |
| DOOR COUNTY CHILD CARE CENTER | |||||||
| 3913 CHERRY ROAD | STURGEON BAY | WI | 54235 | 391197191 | 501C3 | 14914 | FINANCIAL ASSISTANCE |
| FAMILY CENTERS OF DOOR COUNTY | |||||||
| 1487 CTY TRK DK | BRUSSELS | WI | 54204 | 203000937 | 501C3 | 12884 | FINANCIAL ASSISTANCE |
| DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION | |||||||
| 1843 MICHIGAN ST | STURGEON BAY | WI | 54235 | 391649104 | 501C3 | 14790 | FINANCIAL ASSISTANCE |
| FINANCIAL INFORMATION & SERVICE CENTER | |||||||
| PO BOX 652 | STURGEON BAY | WI | 54235 | 391814584 | 501C3 | 17175 | FINANCIAL ASSISTANCE |
| FAMILY SERVICES | |||||||
| 300 CROOKS ST | GREEN BAY | WI | 54301 | 390827320 | 501C3 | 32483 | FINANCIAL ASSISTANCE |
| HELP OF DOOR COUNTY | |||||||
| 219 GREEN BAY RD SUITE 1 | STURGEON BAY | WI | 54235 | 391331181 | 501C3 | 38289 | FINANCIAL ASSISTANCE |
| JIM LARSEN BOYS AND GIRLS CLUB | |||||||
| PO BOX 579 | STURGEON BAY | WI | 54235 | 392038359 | 501C3 | 11382 | FINANCIAL ASSISTANCE |
| KIMBERLEY HOUSE | |||||||
| PO BOX 751 | STURGEON BAY | WI | 54235 | 391877467 | 501C3 | 7922 | FINANCIAL ASSISTANCE |
| LAC BAIE GIRL SCOUT COUNCIL | |||||||
| PO BOX 9456 | GREEN BAY | WI | 54308 | 391016314 | 501C3 | 8221 | FINANCIAL ASSISTANCE |
| LEGAL AID SOCIETY | |||||||
| 421 NEBRASKA | STURGEON BAY | WI | 54235 | 501C3 | 4338 | FINANCIAL ASSISTANCE | |
| NAMI | |||||||
| PO BOX 273 | STURGEON BAY | WI | 54235 | 391752164 | 501C3 | 6326 | FINANCIAL ASSISTANCE |
| NEIGHBOR TO NEIGHBOR | |||||||
| PO BOX 626 | STURGEON BAY | WI | 54235 | 391739769 | 501C3 | 4311 | FINANCIAL ASSISTANCE |
| NORTHERN DOOR CHILDREN'S CENTER | |||||||
| 266 JUDITH BLAZER DRIVE | SISTER BAY | WI | 54234 | 391546566 | 501C3 | 14457 | FINANCIAL ASSISTANCE |
| SALVATION ARMY | |||||||
| 421 NEBRASKA | STURGEON BAY | WI | 54235 | 135562351 | 501C3 | 2918 | FINANCIAL ASSISTANCE |
| SUNSHINE HOUSE | |||||||
| 55 W YEW ST | STURGEON BAY | WI | 54235 | 501C3 | 22474 | FINANCIAL ASSISTANCE | |
| WASHINGTON ISLAND PRESCHOOL | |||||||
| 1688 MAIN RD | WASHINGTON ISLAND | WI | 54246 | 391967761 | 501C3 | 2247 | FINANCIAL ASSISTANCE |
| WOMENS EMPLOYMENT PROJECT | |||||||
| 1300 EGG HARBOR RD SUITE 124 | STURGEON BAY | WI | 54235 | 391363509 | 501C3 | 6303 | FINANCIAL ASSISTANCE |
| CROSSROADS AT BIG CREEK | |||||||
| 2041 MICHIGAN ST | STURGEON BAY | WI | 54235 | 501C3 | 1000 | FINANCIAL ASSISTANCE | |
| DOOR COUNTY COMMUNITY FOUNDATION | |||||||
| 228 NORTH 3RD AVE | STURGEON BAY | WI | 54235 | 501C3 | 355 | FINANCIAL ASSISTANCE | |
| WELLNESS CENTER OF DOOR COUNTY | |||||||
| 312 N 5TH AVE | STURGEON BAY | WI | 54235 | 501C3 | 1000 | FINANCIAL ASSISTANCE | |
| DOOR TRAN | |||||||
| 1300 EGG HARBOR RD SUITE 124 | STURGEON BAY | WI | 54235 | 501C3 | 21421 | FINANCIAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NONPROFIT ORGANIZATIONS THAT SERVE DOOR COUNTY RESIDENTS CAN APPLY FOR FUNDING ON AN ANNUAL BASIS. THE PROCESS IS OPEN TO ANY NON PROFIT SERVING DOOR COUNTY RESDIENTS. A COMMITTEE OF VOLUNTEERS REVIEWS THE APPLICATIONS AND INTERVIEWS REPRESENTATIVES FROM THE ORGANIZATIONS, IN ORDER TO DETERMINE THE AMOUNT OF FUNDING THE ORGANIZATION WILL RECEIVE. IF AN ORGANIZATION RECEIVES A GRANT THEY ARE REQUIRED TO SUBMIT A MID-YEAR (JUNE) REPORT AND AN END OF YEAR REPORT. FUNDS ARE PAID MONTHLY TO THE RECIPIENT ORGANIZATIONS. IF AT ANY POINT PAYMENTS NEED TO BE STOPPED, THEY ARE AND CAN BE REINSTATED WHEN APPROPRIATE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36569 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THIRD PARTY SOURCES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS GOODS/SUPPLIES | Description |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4116 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR ESTIMATED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES AN OUTSIDE INVESTMENT BROKER TO PROCESS STOCK DONATIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE ORGANIZATION WAS ACTING AS THE FISCAL MANAGER FOR A TRANSPORTATION CONSORTIUM - DOOR TRAN. DOOR TRAN OBTAINED THEIR 501C3 STATUS AND ARE NOW FUNCTIONING ON THEIR OWN. THE FISCAL MANAGER RELATIONSHIP TERMINATED IN 2011. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO SIGNING FORMS ANNUALLY, FORMS ARE REVIEWED QUARTERLY BY THE EXECUTIVE DIRECTOR. IF SHE IS AWARE OF ANY CHANGES THAT NEED TO BE MADE, A NEW FORM IS COMPLETED AND SIGNED BY THE APPROPRIATE PERSON. THE EXECUTIVE DIRECTOR ATTENDS ALL BOARD AND COMMITTEE MEETINGS AND REMINDS DIRECTORS OF CONFLICTS OF INTEREST DURING DISCUSSIONS AND VOTING. BOARD MEMBERS THEN EXCUSE THEMSELVES FROM THE DISCUSSION AND ABSTAIN FROM VOTING AS APPROPRIATE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | STANDARD PERFORMANCE REVIEW FORMS AND YEARLY MEASURABLE GOALS ARE REVIEWED ON AN ANNUAL BASIS. STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE OR DISAPPROVE THE RECOMMENDATIONS. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT AND ANY OTHER BOARD MEMBERS THAT HE OR SHE CHOOSES. THE BOARD PRESIDENT RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE OR DISAPPROVE THE RECOMMENDATION. NO PAY INCREASE RECOMMENDATION IS TO EXCEED THE BUDGETED AMOUNT. EVERY THREE YEARS, RATES OF PAY ARE COMPARED WITH OTHER UNITED WAYS IN THE NATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REPORT IS ALSO REVIEWED AT THE ANNUAL MEETING | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,976. |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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