BROWN COUNTY UNITED WAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BROWN COUNTY UNITED WAY INC (EIN 39-0806299)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-05
- IRS object ID
- 201221579349300852
- 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 | 2012-06-05T10:50:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | 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 | 390806299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
| Phone | 9205934778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 MAIN STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE SCHMEISSER | Name |
| Title | TREASURER | Title |
| Phone | 9205934778 | Phone |
| Date Signed | 2012-05-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEROY W MATUSZAK | Name |
| PTIN | P00053581 | PTIN |
| Phone | 9204367800 | Phone |
| Date Prepared | 2012-05-22 | DatePrepared |
| 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 | STEVE SCHMEISSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 MAIN ST | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4611622 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BROWNCOUNTYUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP THE FINANCIAL RESOURCES NEEDED TO MEET THE HUMAN SERVICE NEEDS OF THE COMMUNITY AND TO REDUCE THE NUMBER OF APPEALS FOR FINANCIAL SUPPORT AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 601 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4303369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4449998 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 131323 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109551 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23343 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10391 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7048 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4463717 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4575844 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3414112 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3479322 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 667828 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 681753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 487286 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 446128 | OtherExpensePriorYear |
| Other Expenses Current Year | 454284 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4528068 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4615359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -64351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39515 | RevenuesLessExpensesCY |
| Total Assets BOY | 6026534 | TotalAssetsBOY |
| Total Assets EOY | 5926764 | TotalAssetsEOY |
| Total Liabilities BOY | 1616015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1428979 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4410519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4497785 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP THE FINANCIAL RESOURCES NEEDED TO MEET THE HUMAN SERVICE NEEDS OF THE COMMUNITY AND TO REDUCE THE NUMBER OF APPEALS FOR FINANCIAL SUPPORT AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3479322 | Expense |
| Grants | 3479322 | Grants |
| Revenue | 109551 | Revenue |
| Description | TO BRING TOGETHER THE STRENGTH OF OUR COMMUNITY BY PROVIDING FUNDING TO VARIOUS NON-PROFIT PROGRAMS, AND BEING A CATALYST FOR POSITIVE COMMUNITY CHANGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 264949 | Expense |
| Description | COMMUNITY IMPACT - THE COMMUNITY IMPACT PROGRAM EVALUATED AND FUNDED 42 PROGRAMS. WITH MORE THAN 80 VOLUNTEERS, COMMUNITY IMPACT PROVIDED OUTCOMES CONSULTING, COMMUNITY BUILDING ACTIVITIES, AND CONVENED ORGANIZATIONS AROUND PRIORITY ISSUES TO CREATE COLLABORATIVE SOLUTIONS. OUR 42 FUNDED PROGRAMS REACHED ALMOST 100,000 PEOPLE IN BROWN COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187252 | Expense |
| Description | INFORMATION AND REFERRAL - 211 IS A FREE, CONFIDENTIAL, INFORMATION AND REFERAL SERVICE THAT PROVIDES HELP TO OVER 8,500 CALLERS REFERRING THEM TO 2,200 COMMUNITY RESOURCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3931523 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9205934778 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 MAIN STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR MARTHA AHRENDT | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CARLY APPEL | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NICK ARLT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT BERGER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KEVIN CORRADO | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SANDY DUCKETT | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HOWARD GIESLER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEPHANIE GOTT | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR THOMAS HARDEN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FRANK HERMANS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TIM HOWALD | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID KAPIC | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEFF KIRCHNER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| STEVE MATHEYS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEVE MCFARLENE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY MEIXELSPERGER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| NANCI PLOG | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR ASHOK RAI | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LISA REITZ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MATT RENTMEESTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV DIANE REW | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PENNY SCHAMPERS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELYSE STACKHOUSE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ADDIE TEETERS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TONY VANDERBLOEMEN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DIANNE WILSON | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JIM WOCHINSKE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GREGG HETUE | ||||||
| PRESIDENT/CEO | 40.00 | 107671 | 0 | 17472 | X | |
| CHERYL CERRATO | ||||||
| DIRECTOR OF FINANCE | 40.00 | 43526 | 0 | 8547 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151197 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26019 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 15100 | FundraisingEvents |
| Government Grants | 1609 | GovernmentGrants |
| All Other Contributions | 4433289 | AllOtherContributions |
| Noncash Contributions | 175545 | NoncashContributions |
| Total Contributions | 4449998 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 109551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109551 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109551 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38181 | TotalRevenueColumn |
| Exclusion | $38,181 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14838 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -14838 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14838 | TotalRevenueColumn |
| Exclusion | -$14,838 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8843 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20940 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12097 | TotalRevenueColumn |
| Exclusion | -$12,097 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5049 | TotalRevenueColumn |
| Exclusion | $5,049 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5049 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4575844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109551 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,295 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3479322 | Total |
| Program Services | 3479322 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177216 | Total |
| Program Services | 50058 | ProgramServices |
| Management And General | 77101 | ManagementAndGeneral |
| Fundraising | 50057 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377729 | Total |
| Program Services | 230571 | ProgramServices |
| Management And General | 21398 | ManagementAndGeneral |
| Fundraising | 125760 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30817 | Total |
| Program Services | 19125 | ProgramServices |
| Management And General | 861 | ManagementAndGeneral |
| Fundraising | 10831 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53017 | Total |
| Program Services | 27097 | ProgramServices |
| Fundraising | 25920 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42974 | Total |
| Program Services | 19124 | ProgramServices |
| Management And General | 11828 | ManagementAndGeneral |
| Fundraising | 12022 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11549 | Total |
| Management And General | 11549 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214 | Total |
| Management And General | 2214 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51956 | Total |
| Program Services | 11188 | ProgramServices |
| Management And General | 4242 | ManagementAndGeneral |
| Fundraising | 36526 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213013 | Total |
| Program Services | 24936 | ProgramServices |
| Management And General | 13405 | ManagementAndGeneral |
| Fundraising | 174672 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54718 | Total |
| Program Services | 25322 | ProgramServices |
| Management And General | 11490 | ManagementAndGeneral |
| Fundraising | 17906 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10912 | Total |
| Program Services | 1137 | ProgramServices |
| Management And General | 5337 | ManagementAndGeneral |
| Fundraising | 4438 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8715 | Total |
| Program Services | 1735 | ProgramServices |
| Management And General | 4764 | ManagementAndGeneral |
| Fundraising | 2216 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39180 | Total |
| Program Services | 18806 | ProgramServices |
| Management And General | 7837 | ManagementAndGeneral |
| Fundraising | 12537 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33013 | Total |
| Program Services | 15846 | ProgramServices |
| Management And General | 6603 | ManagementAndGeneral |
| Fundraising | 10564 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2246 | Total |
| Program Services | 1044 | ProgramServices |
| Management And General | 506 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 18926 | 1272 | 16426 | 1228 |
| MEMBERSHIP DUES | 5856 | 4340 | 989 | 527 |
| AWARDS | 1986 | 600 | 1386 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4615359 | Total |
| Program Services | 3931523 | ProgramServices |
| Management And General | 196550 | ManagementAndGeneral |
| Fundraising | 487286 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883227 | BOY |
| EOY | 1684324 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030409 | BOY |
| EOY | 2833445 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18055 | BOY |
| EOY | 20024 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9869 | BOY |
| EOY | 11384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 189922 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110122 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112814 | BOY |
| EOY | 79800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739281 | BOY |
| EOY | 905393 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232779 | BOY |
| EOY | 373914 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6026534 | BOY |
| EOY | 5926764 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616015 | BOY |
| EOY | 1428979 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616015 | BOY |
| EOY | 1428979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132106 | BOY |
| EOY | 1110668 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3208083 | BOY |
| EOY | 3316787 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70330 | BOY |
| EOY | 70330 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4410519 | BOY |
| EOY | 4497785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6026534 | BOY |
| EOY | 5926764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -39515 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 126781 | 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 | 3523725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4689756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5425885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4303369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4449998 | CurrentTaxYear |
| Total | 22392733 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3523725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4689756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5425885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4303369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4449998 | CurrentTaxYear |
| Total | 22392733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 371697 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22021036 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38181 | CurrentTaxYear |
| Total | 163786 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -1052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1454 | CurrentTaxYearMinus2Years |
| Total | 402 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5049 | CurrentTaxYear |
| Total | 11961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22568882 | TotalSupport |
| Gross Receipts From Admissions Etc | 515987 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97780 | 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 | 232779 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6417 | InvestmentEarningsOrLosses |
| End Of Year Balance | 226362 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 210211 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22568 | InvestmentEarningsOrLosses |
| End Of Year Balance | 232779 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 169641 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30039 | InvestmentEarningsOrLosses |
| Other Expenditures | 44034 | OtherExpenditures |
| End Of Year Balance | 155646 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 282553 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -82912 | InvestmentEarningsOrLosses |
| Other Expenditures | 30000 | OtherExpenditures |
| End Of Year Balance | 169641 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31070 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.42930 | TermEndowmentEOYBalance |
| 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 | 189922 | OtherCostOrOtherBasis |
| Depreciation | 110122 | Depreciation |
| Book Value | 79800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79800 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN ASSETS BEING HELD BY COMMUNITY FOUNDATION | 226362 | F |
| BENEFICIAL INTEREST IN IRREVOCABLE TRUST | 147552 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 373914 | TotalOfBookValueSecurities |
| Total Revenue | 4575844 | TotalRevenue |
| Total Expenses | 4615359 | TotalExpenses |
| Excess Or Deficit For Year | -39515 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -26548 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 153329 | PriorPeriodAdjustments |
| Total Adjustments | 126781 | TotalAdjustments |
| Excess Or Deficit Per FS | 87266 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3361555 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -26548 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20940 | OtherRevenues |
| Revenue Not Rptd F990 | -3008 | RevenueNotRptdF990 |
| Revenue Subtotal | 3364563 | RevenueSubtotal |
| Other Revenues Not Included | 1211281 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1211281 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4575844 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3427618 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 20940 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23540 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3404078 | ExpensesSubtotal |
| Other Expenses Not Included | 1211281 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1211281 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4615359 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT COMMUNITY NEEDS AND ORGANIZATIONAL SUPPORT EXPENSES, WHILE HONORING DONOR RESTRICTIONS, IF ANY, CONSISTENT WITH THE UNITED WAY TAX EXEMPT PURPOSE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN REVENUES 20,940. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 1,209,067. BENEFICIAL INVESTMENT EXPENSE 2,214. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN REVENUES 20,940. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 1,209,067. BENEFICIAL INVESTMENT EXPENSE 2,214. | |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATIONS FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 13659 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3059 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9099 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL MTG | NameOfEvent2 |
| Gross Receipts Event2 | 5510 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5510 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7890 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4774 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 274 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3951 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 23943 | GrossReceiptsTotal |
| Charitable Contributions Total | 15100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8843 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20940 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20940 | DirectExpenseSummaryEvents |
| Net Income Summary | -12097 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADOLESCENT PARENTING COALITION | |||||||
| PO BOX 12624 | GREEN BAY | WI | 54307 | 391953866 | 501(C)(3) | 33188 | PROGRAM SUPPORT |
| AIDS RESOURCE CENTER OF WISCONSIN | |||||||
| 445 SOUTH ADAMS STREET | GREEN BAY | WI | 54301 | 391534049 | 501(C)(3) | 17065 | PROGRAM SUPPORT |
| AMERICAN FOUNDATION OF COUNSELING SERVICES | |||||||
| 1130 EAST WALNUT STREET SUITE 700 | GREEN BAY | WI | 54301 | 391047205 | 501(C)(3) | 42447 | PROGRAM SUPPORT |
| AMERICAN RED CROSS LAKELAND CHAPTER | |||||||
| 2131 DECKNER AVENUE | GREEN BAY | WI | 54308 | 390866230 | 501(C)(3) | 77016 | PROGRAM SUPPORT |
| ASPIRO | |||||||
| 1673 DOUSMAN AVENUE | GREEN BAY | WI | 54303 | 390987024 | 501(C)(3) | 113045 | PROGRAM SUPPORT |
| BAY LAKES COUNCIL BOY SCOUTS OF AMERICA | |||||||
| PO BOX 267 | APPLETON | WI | 54912 | 391184320 | 501(C)(3) | 90950 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN | |||||||
| 1345 WEST MASON STREET 210 | GREEN BAY | WI | 54303 | 391274696 | 501(C)(3) | 145923 | PROGRAM SUPPORT |
| BOYS AND GIRLS CLUB OF GREEN BAY | |||||||
| 311 SOUTH ONEIDA STREET | GREEN BAY | WI | 54303 | 396102943 | 501(C)(3) | 220287 | PROGRAM SUPPORT |
| BROWN COUNTY ORAL HEALTH PARTNERSHIP | |||||||
| 2701 LARSON ROAD | GREEN BAY | WI | 54303 | 208969896 | 501(C)(3) | 14020 | PROGRAM SUPPORT |
| CASA OF BROWN COUNTY | |||||||
| 414 EAST WALNUT STREET SUITE 281 | GREEN BAY | WI | 54301 | 200476117 | 501(C)(3) | 23675 | PROGRAM SUPPORT |
| CATHOLIC CHARITIES | |||||||
| 1825 RIVERSIDE DRIVE | GREEN BAY | WI | 54301 | 390808438 | 501(C)(3) | 155336 | PROGRAM SUPPORT |
| ENCOMPASS EARLY EDUCATION AND CARE | |||||||
| 1300 BELLEVUE STREET | GREEN BAY | WI | 54303 | 390824004 | 501(C)(3) | 175005 | PROGRAM SUPPORT |
| FAMILY AND CHILDCARE RESOURCES OF NEW | |||||||
| 201 WEST WALNUT STREET SUITE F | GREEN BAY | WI | 54303 | 263004541 | 501(C)(3) | 21627 | PROGRAM SUPPORT |
| FAMILY SERVICES OF NORTHEAST WISCONSIN | |||||||
| 300 CROOK STREET | GREEN BAY | WI | 54301 | 390827320 | 501(C)(3) | 353755 | PROGRAM SUPPORT |
| FREEDOM HOUSE | |||||||
| 2997 ST ANTHONY DRIVE | GREEN BAY | WI | 54311 | 391721843 | 501(C)(3) | 43475 | PROGRAM SUPPORT |
| GIRL SCOUTS OF NORTWESTERN GREAT LAKES | |||||||
| PO BOX 9427 | GREEN BAY | WI | 54308 | 391016314 | 501(C)(3) | 25559 | PROGRAM SUPPORT |
| GOLDEN HOUSE | |||||||
| 1120 UNIVERSITY AVENUE | GREEN BAY | WI | 54302 | 391342659 | 501(C)(3) | 119886 | PROGRAM SUPPORT |
| GREEN BAY PUBLIC SCHOOLS - MCKINNEY VENTO HOMELESS PROGRAM | |||||||
| 200 SOUTH BROADWAY | GREEN BAY | WI | 54303 | 396002329 | 501(C)(3) | 23432 | PROGRAM SUPPORT |
| LEGAL ACTION OF WISCONSIN | |||||||
| 201 WEST WALNUT STREET SUITE 203 | GREEN BAY | WI | 54303 | 391077192 | 501(C)(3) | 42230 | PROGRAM SUPPORT |
| LITERACY GREEN BAY | |||||||
| 424 SOUTH MONROE STREET | GREEN BAY | WI | 54301 | 391383597 | 501(C)(3) | 68992 | PROGRAM SUPPORT |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC | |||||||
| PO BOX 12324 | GREEN BAY | WI | 54301 | 390816846 | 501(C)(3) | 19796 | PROGRAM SUPPORT |
| NEW COMMUNITY CLINIC | |||||||
| 622 BODART STREET | GREEN BAY | WI | 54301 | 391200636 | 501(C)(3) | 168944 | PROGRAM SUPPORT |
| NEW COMMUNITY SHELTER | |||||||
| 301 MATHER STREET | GREEN BAY | WI | 54303 | 391787059 | 501(C)(3) | 67088 | PROGRAM SUPPORT |
| NEW CURATIVE REHABILITATION INC | |||||||
| 2900 CURRY LANE | GREEN BAY | WI | 54308 | 390806435 | 501(C)(3) | 64372 | PROGRAM SUPPORT |
| SALVATION ARMY OF BROWN COUNTY | |||||||
| 1315 LIME KILN ROAD | GREEN BAY | WI | 54311 | 390806899 | 501(C)(3) | 152404 | PROGRAM SUPPORT |
| UNITED HMONG AND ASIAN AMERICAN COMMUNITY CENTER | |||||||
| 401 9TH STREET | GREEN BAY | WI | 54304 | 391952856 | 501(C)(3) | 51130 | PROGRAM SUPPORT |
| VOLUNTEER CENTER OF BROWN COUNTY | |||||||
| 984 9TH STREET | GREEN BAY | WI | 54304 | 391208998 | 501(C)(3) | 28299 | PROGRAM SUPPORT |
| COMMUNITY PARTNERSHIP FOR CHILDREN | |||||||
| 1245 MAIN STREET | GREEN BAY | WI | 54302 | 390806299 | 501(C)(3) | 337214 | PROGRAM SUPPORT |
| OTHER UNITED WAYS AND OTHER ORGANIZATIONS | |||||||
| VARIOUS | GREEN BAY | WI | 54301 | 999999999 | 501(C)(3) | 783162 | PROGRAM SUPPORT |
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: QUALIFICATION ASSESSMENTS ARE DONE BEFORE THE GRANTS ARE ISSUED. ONCE THE GRANTS ARE ISSUED, EACH GRANT, WILL HAVE ANNUAL OUTCOME MEASUREMENTS TO INSURE PROGRAM RESULTS. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18380 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS SUPPLES AND ADVERTISING | Description |
| Number Of Contributions | 63 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 157165 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER WILL PRESENT THE 990 TO THE EXECUTIVE COMMITTEE ALONG WITH THE BOARD OF DIRECTORS FOR EXPLANATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BROWN COUNTY UNITED WAY REQUIRES THAT ALL EMPLOYEES, BOARD MEMBERS AND KEY VOLUNTEERS SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. IF ANY CONFLICTS ARISE, THEY WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW AND ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED AFTER THE ANNUAL REVIEW. THE EXECUTIVE COMMITTEE WILL DETERMINE THE COMPENSATION AMOUNT BASED ON THE RESULTS OF THE ANNUAL REVIEW. THIS FIGURE WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL OTHER OFFICERS COMPENSATION WILL BE DETERMINED AFTER THEIR ANNUAL REVIEWS BY THE CEO. THE CEO WILL THEN BRING THIS AMOUNT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. | |
| 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 VIA GUIDESTAR.COM, WWW.BROWNCOUNTYUNITEDWAY.ORG, AND ALSO FURNISHED UPON PHONE OR MAIL REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -26,548. PRIOR PERIOD ADJUSTMENTS: 153,329. TOTAL TO FORM 990, PART XI, LINE 5: 126,781. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED FOR SELECTING AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
Comments