UNITED WAY OF DODGE CITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DODGE CITY INC (EIN 48-6108843)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-28
- IRS object ID
- 201241809349300404
- 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 | 2012-06-28T07:55:19-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECHANT UNRUH & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 FIRST AVENUE | AddressLine1 |
| City | DODGE CITY | City |
| State | KS | State |
| ZIP Code | 678012503 | 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 | 486108843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DODGE CITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 FIRST AVENUE | AddressLine1 |
| City | DODGE CITY | City |
| State | KS | State |
| ZIP Code | 67801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAYLE AUSMUS | Name |
| Title | DIRECTOR | Title |
| Phone | 6202278793 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND F DECHANT CPA | Name |
| Phone | 6202276792 | 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) |
|---|---|---|
| Gross Receipts | 348552 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | RAISING FUNDS FOR NOT FOR PROFIT AGENCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 315894 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 346660 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2004 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1892 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 317898 | TotalRevenuePriorYear |
| Total Revenue Current Year | 348552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 143481 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 187139 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58854 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89780 | OtherExpensePriorYear |
| Other Expenses Current Year | 109507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 292768 | TotalExpensesPriorYear |
| Total Expenses Current Year | 355500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6948 | RevenuesLessExpensesCY |
| Total Assets BOY | 522096 | TotalAssetsBOY |
| Total Assets EOY | 515269 | TotalAssetsEOY |
| Total Liabilities EOY | 1033 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 522096 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 514236 | NetAssetsOrFundBalancesEOY |
| Mission Description | RAISING FUNDS FOR NOT FOR PROFIT AGENCIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 204252 | Expense |
| Description | ALL SERVICE ACTIVITY RELATES TO THE UNITED WAY CAMPAIGN OF DODGE CITY FUNDS CONTRIBUTED BY THE GENERAL PUBLIC ARE DISTRIBUTED TO VARIOUS ORGANIZATIONS WITHIN THE COMMUNITY TO BETTER THE LIVES OF COMMUNITY | Description |
| Total Program Service Expense | 204252 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE COMPANY | NamePerson |
| Telephone Number | 6202278793 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 FIRST AVENUE | AddressLine1 |
| City | DODGE CITY | City |
| State | KS | State |
| ZIP Code | 67801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| HEATHER LOWERY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KURT LAMPE | ||||||
| DIRECTOR | X | |||||
| MARY MARQUEZ | ||||||
| TREASURER | X | |||||
| MATT CHAFFIN | ||||||
| SECRETARY | X | |||||
| MELISSA MCCOY | ||||||
| DIRECTOR | X | |||||
| ROBERTA STAUTH | ||||||
| DIRECTOR | X | |||||
| RYAN CARPENTER | ||||||
| PRESIDENT | X | 0 | 0 | 0 | ||
| GAYLE AUSMUS | ||||||
| EXEC DIRECTOR | 44222 | 0 | 2800 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44222 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2800 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 346660 | AllOtherContributions |
| Total Contributions | 346660 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2636 | TotalRevenueColumn |
| Exclusion | $2,636 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -744 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -744 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -744 | TotalRevenueColumn |
| Exclusion | -$744 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REFUNDS | Description |
| Business Code | 900099 | BusinessCode |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,892 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187139 | Total |
| Program Services | 187139 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44223 | Total |
| Program Services | 11056 | ProgramServices |
| Management And General | 11056 | ManagementAndGeneral |
| Fundraising | 22111 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7848 | Total |
| Program Services | 2943 | ProgramServices |
| Management And General | 2943 | ManagementAndGeneral |
| Fundraising | 1962 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Program Services | 700 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3983 | Total |
| Program Services | 1071 | ProgramServices |
| Management And General | 1071 | ManagementAndGeneral |
| Fundraising | 1841 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690 | Total |
| Management And General | 690 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11505 | Total |
| Management And General | 10363 | ManagementAndGeneral |
| Fundraising | 1142 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7784 | Total |
| Management And General | 7784 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3059 | Total |
| Management And General | 3059 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342 | Total |
| Management And General | 2342 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375 | Total |
| Management And General | 1375 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| PLEDGE LOSS | 23202 | 23202 | |
| REPAIRS | 2105 | 2105 | |
| DUES AND FEES | 3584 | 3584 | |
| CAMPAIGN EXPENSE | 41279 | 41279 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12582 | Total |
| Program Services | 1343 | ProgramServices |
| Management And General | 11239 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355500 | Total |
| Program Services | 204252 | ProgramServices |
| Management And General | 81513 | ManagementAndGeneral |
| Fundraising | 69735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32035 | BOY |
| EOY | 50012 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111435 | BOY |
| EOY | 112112 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319575 | BOY |
| EOY | 304106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17725 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10720 | BOY |
| EOY | 8981 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48331 | BOY |
| EOY | 40058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522096 | BOY |
| EOY | 515269 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263048 | BOY |
| EOY | 239387 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259048 | BOY |
| EOY | 274849 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522096 | BOY |
| EOY | 514236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522096 | BOY |
| EOY | 515269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6948 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -912 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346660 | CurrentTaxYear |
| Total | 1607832 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346660 | CurrentTaxYear |
| Total | 1607832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7440 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1600392 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1892 | CurrentTaxYear |
| Total | 20165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1627997 | TotalSupport |
| Public Support Pertcentage170 | 0.98300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98480 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17725 | OtherCostOrOtherBasis |
| Depreciation | 8744 | Depreciation |
| Book Value | 8981 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8981 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY FOUNDATION MANAGED F | Description |
| Book Value | 40058 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 40058 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $1,033 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1033 | TotalOfAmounts |
| Total Revenue | 348552 | TotalRevenue |
| Total Expenses | 355500 | TotalExpenses |
| Excess Or Deficit For Year | -6948 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -6948 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 363354 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -798 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 14802 | RevenueNotRptdF990 |
| Revenue Subtotal | 348552 | RevenueSubtotal |
| Total Revenue Per Form990 | 348552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 371214 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 114 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15714 | ExpensesNotRptdF990 |
| Expenses Subtotal | 355500 | ExpensesSubtotal |
| Total Expenses Per Form990 | 355500 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other expenses not included on Form 990 Part XIII line 2d | Identifier |
| Explanation | THIS AMOUNT WAS A PENATLY FOR PAYING STATE FIDUCIARY TAXES LATE 114 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS | ||||
| PO BOX 1644 | DODGE CITY | KS | 67801 | 14973 |
| BRIGHT BEGINNINGS HEAD START | ||||
| 200 W COMANCHE STE A | DODGE CITY | KS | 67801 | 14400 |
| CASA CHILDREN WORTH SAVING | ||||
| PO BOX 843 | DODGE CITY | KS | 67801 | 12071 |
| CATHOLIC SOCIAL SERVICE | ||||
| 906 CENTRAL AVE | DODGE CITY | KS | 67801 | 14375 |
| CRISIS CENTER | ||||
| PO BOX 1173 | DODGE CITY | KS | 67801 | 500 |
| FORD COUNTY KIDS COUNT | ||||
| PO BOX 488 | DODGE CITY | KS | 67801 | 19670 |
| FAMILY PLANNING | ||||
| 811 N SECOND AVE | DODGE CITY | KS | 67801 | 3750 |
| GIRL SCOUTS TUMBLEWEED COUNCIL | ||||
| PO BOX 1755 | GARDEN CITY | KS | 67846 | 9346 |
| JOY CHILD DEVELOPMENT CENTER | ||||
| 210 SOULE ST | DODGE CITY | KS | 67801 | 4375 |
| MANNA HOUSE | ||||
| 1012 FIRST AVE | DODGE CITY | KS | 67801 | 8075 |
| MEALS ON WHEELS | ||||
| 2205 PARK ST | DODGE CITY | KS | 67801 | 6300 |
| PROFECT TEEN SAFETHE ALLEY | ||||
| 2200 FIRST AVE | DODGE CITY | KS | 67801 | 16283 |
| RSVP | ||||
| 2501 N 14TH AVE | DODGE CITY | KS | 67801 | 10000 |
| SANTE FE COUNCIL BOY SCOUTS | ||||
| 1513 E FULTON TERRACE | GARDEN CITY | KS | 67846 | 9096 |
| UNITED CEREBRAL PALSY | ||||
| PO BOX 8217 | WICHITA | KS | 67208 | 8125 |
| UNITED METHODIST CARE CENTER | ||||
| PO BOX 766 | GARDEN CITY | KS | 67846 | 9550 |
| DCCC ADULT LEARNING CENTER | ||||
| 700 AVENUE G | DODGE CITY | KS | 67801 | 26250 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | EACH ELGIBLE ORGANIZATION IS REQUIRED TO SEND FINANCIAL DATA TO REQUEST AN APPROPRIATION FRON THE DODGE CITY UNITED WAY. APPROPRIATIONS ARE BASEDON NEED FOR THE ORGANIZATION AND AVAILABLE FUNDS RAISED. DODG CITY UNITED WAY KEEPS THESE FINAICIAL RECORDS CONFIDENTIAL. A COMMITTEE OF DIRECTORS CHOOSES THE AWARDED ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Committee meeting documentation (Part VI, line 8b) | THERE ARE NO SPECIFIC COMMITTEES THAT REPORT TO THE DIRECTORS |
| 02. Form 990 governing body review (Part VI, line 11) | DIRECTOR AND PRESIDENT REVIEW THE TAX FORMS WITH THE ACCOUNTANT BEFORE SIGNING THE TAX FORMS TO REMIT TO TAXING AUTHORITIES |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | DIRECTORS HAVE APPROVED CONFLICT OF INTEREST POLICY WHERE ORGANIZATIONS RELATED TO THE DIRECTORS CAN NOT APPLY FOR FUNDS RAISED BY THE ORGANIZATION IN ANY CAMPAIGN POLICY IS REVIEWED EVERY YEAR |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | DIRECTORS REVIEW THE PAY SCALE AND APPROVE ALL NEW HIRES AND WAGE SCALE FOR ALL EMPLOYEES INCLUDING DIRECTOR |
| 05. Other officer or key employee compensation (Part VI, line 15b | DIRECTORS APPROVE ALL WAGE AND SALARY CONTRACTS ACCORDING TO SIMILAR FIGURES IN THE COMMUNITY |
| 06. Governing documents, etc, available to public (Part VI, line 19) | UPON REQUEST BY THE PUBLIC 990 AND OTHER AUDITED DOCUMENTS ARE MADE AVAILABLE TO THEM AT OUR OFFICES |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | HAD UNREALIZED LOSS IN MANAGED ASSET FUND OF 798 |
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