UNITED WAY MANITOWOC COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY MANITOWOC COUNTY INC (EIN 39-1099039)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-26
- IRS object ID
- 201241789349300034
- 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 | 2012-06-26T15:50:16-05:00 | 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 | 100 MARITIME DRIVE SUITE 2B | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542206805 | 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 | 391099039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY MANITOWOC COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9206828888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 MEMORIAL DRIVE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE CRAWFORD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9206828888 | Phone |
| Date Signed | 2012-06-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD ZELLER CPA | Name |
| PTIN | P00758039 | PTIN |
| Phone | 9206845500 | 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 | LAURIE CRAWFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 MEMORIAL DRIVE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 621607 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYMANITOWOCCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY MANITOWOC COUNTY ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS AND FAMILIES ACHIEVE THEIR POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. WE IMPROVE QUALITY OF LIFE THROUGH VOLUNTEER AND RESOURCE DEVELOPMENT, PARTNERSHIP BUILDING AND ADVOCACY. WE ARE AN INTERACTIVE GROUP OF DIVERSE PERSONS WHO SHARE A COMMON INTEREST OF IMPROVING THE QUALITY OF LIFE. WE ARE ACCOUNTABLE FOR THE STEWARDSHIP OF DONATED RESOURCES. WE STRIVE TO BE TRANSPARENT IN EVERYTHING WE DO. WE DEVELOP AND NURTURE PARTNERSHIPS, MATCHING RESOURCES WITH NEEDS. OUR STEADFAST BELIEF IN PERSONAL ACCOUNTABILITY CULTIVATES AN ENVIRONMENT OF CONSISTENT AND RELIABLE DECISION MAKING. HONESTY, RESPECT AND FAIRNESS GUIDE OUR DECISION MAKING PROCESS AT ALL LEVELS. WE SUPPORT AN ENVIRONMENT THAT PROMOTES CARING BEHAVIOR, BUILDS SELF ESTEEM, CREATES PRODUCTIVE CITIZENS, IMPROVES HEALTH AND PROVIDES EXPECTATIONS AND BOUNDARIES. WE ESTABLISH GOALS, BASED ON COMMUNITY NEEDS, THAT RESULT IN MEANINGFUL CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 839 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 827006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 597994 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6038 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9341 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1670 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 846131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 605702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 591008 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 633710 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 162375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171782 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1004 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68603 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88962 | OtherExpensePriorYear |
| Other Expenses Current Year | 84042 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 842345 | TotalExpensesPriorYear |
| Total Expenses Current Year | 890538 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3786 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -284836 | RevenuesLessExpensesCY |
| Total Assets BOY | 1757272 | TotalAssetsBOY |
| Total Assets EOY | 1465372 | TotalAssetsEOY |
| Total Liabilities BOY | 71231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49901 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1686041 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1415471 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY MANITOWOC COUNTY ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS AND FAMILIES ACHIEVE THEIR POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. WE IMPROVE QUALITY OF LIFE THROUGH VOLUNTEER AND RESOURCE DEVELOPMENT, PARTNERSHIP BUILDING AND ADVOCACY. WE ARE AN INTERACTIVE GROUP OF DIVERSE PERSONS WHO SHARE A COMMON INTEREST OF IMPROVING THE QUALITY OF LIFE. WE ARE ACCOUNTABLE FOR THE STEWARDSHIP OF DONATED RESOURCES. WE STRIVE TO BE TRANSPARENT IN EVERYTHING WE DO. WE DEVELOP AND NURTURE PARTNERSHIPS, MATCHING RESOURCES WITH NEEDS. OUR STEADFAST BELIEF IN PERSONAL ACCOUNTABILITY CULTIVATES AN ENVIRONMENT OF CONSISTENT AND RELIABLE DECISION MAKING. HONESTY, RESPECT AND FAIRNESS GUIDE OUR DECISION MAKING PROCESS AT ALL LEVELS. WE SUPPORT AN ENVIRONMENT THAT PROMOTES CARING BEHAVIOR, BUILDS SELF ESTEEM, CREATES PRODUCTIVE CITIZENS, IMPROVES HEALTH AND PROVIDES EXPECTATIONS AND BOUNDARIES. WE ESTABLISH GOALS, BASED ON COMMUNITY NEEDS, THAT RESULT IN MEANINGFUL CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 713149 | Expense |
| Description | THE PURPOSE OF UNITED WAY IS TO WORK IN PARTNERSHIP WITH OTHER ORGANIZATIONS, INCLUDING NON-PROFITS, BUSINESS, EDUCATION, GOVERNMENT, AND OTHER UNITED WAYS TO IDENTIFY AND DEVELOP SOLUTIONS TO ADDRESSING PRIORITY HEALTH AND HUMAN SERVICE NEEDS IN OUR COMMUNITY. THROUGH A COMMUNITY IMPACT FUNDING MODEL, WE RAISE AND DISTRIBUTE FUNDS TO AGENCY PROGRAMS THAT CAN BEST ADDRESS THOSE NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10000 | Expense |
| Description | THE VENTURE GRANT PROCESS ENCOURAGES AND PROMOTES INNOVATIVE APPROACHES IN ADDRESSING NEEDS WITHIN UNITED WAY IMPACT AREAS. VENTURE GRANTS PROVIDE FUNDING FOR EMERGING AND UNMET NEEDS, PROVIDE FLEXIBILITY IN TRYING NEW APPROACHES WITH DEFINED OUTCOMES, SHORTEN TIMEFRAMES FOR RECEIVING FUNDS, AND PROVIDE A TIME-LIMITED GRANT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7800 | Expense |
| Description | 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL RESOURCE; AN EASY TO REMEMBER PHONE NUMBER THAT CONNECTS INDIVIDUALS WITH RESOURCES IN OUR COMMUNITY. 2-1-1 OFFERS INFORMATION ON A BROAD RANGE OF SERVICES, INCLUDING RENT ASSISTANCE, FOOD BANKS, AFFORDABLE HOUSING, HEALTH RESOURCES, CHILD CARE, AFTER-SCHOOL PROGRAMS, ELDERLY CARE, FINANCIAL LITERACY, FLU SHOT CLINICS, AND JOB TRAINING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 730949 | 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 | 0 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| 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 | LAURIE CRAWFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9206828888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 MEMORIAL DRIVE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JONATHAN BURNS - TERM ENDS 2014 | ||||||
| BOARD CHAIR/PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PEGGY PITZ - TERM ENDS 2013 | ||||||
| FIRST VICE CHAIR - PLANNING/SECOND VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 |
| MARK BURBEY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ATTORNEY JACK CASHMAN | ||||||
| CORPORATE COUNSEL | 1.50 | X | X | 0 | 0 | 0 |
| MARY MAURER - TERM ENDS 2014 | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| KATHY KOTAJARVI - TERM ENDED | ||||||
| 2011 - PAST BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| KRISTIN KRACAW - TERM ENDS 2012 | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| JOE MROTEK - TERM ENDS 2012 | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| TOM MURPHY - TERM ENDS 2012 | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| MIKE ORCHEKOWSKI - TERM ENDS | ||||||
| 2012 - BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| PAUL KIEFFER - TERM ENDS 2012 | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| SUSIE MARESH - TERM ENDS 2013 | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| TONY AND LISA BURGARINO | ||||||
| CAMPAIGN CHAIR | 1.50 | X | 0 | 0 | 0 | |
| SUBASH ANBU - TERM ENDS 2013 | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| RIDGE SCHOTT - TERM ENDS 2012 | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| TARA ANSORGE - TERM ENDS 2014 | ||||||
| BOARD CHAIR/PRESIDENT | 1.30 | X | 0 | 0 | 0 | |
| RICHARD NITSCH - TERM ENDS 2014 | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| LAURIE CRAWFORD | ||||||
| EXECUTIVE DIRECTOR/SECRETA | 40.00 | X | 60000 | 0 | 9568 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9568 | 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 |
| Federated Campaigns | 2139 | FederatedCampaigns |
| Fundraising Events | 6887 | FundraisingEvents |
| All Other Contributions | 588968 | AllOtherContributions |
| Noncash Contributions | 6053 | NoncashContributions |
| Total Contributions | 597994 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8313 | TotalRevenueColumn |
| Exclusion | $8,313 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1955 | Securities |
| Other | 800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1998 | Securities |
| Other | 3032 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -43 | Securities |
| Other | -2232 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2275 | TotalRevenueColumn |
| Exclusion | -$2,275 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9958 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6887 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10875 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -917 | TotalRevenueColumn |
| Exclusion | -$917 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEE REVENUE | 900099 | 1955 | 1955 |
| SALES REVENUE | 900099 | 632 | 632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2587 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 605702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,121 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633710 | Total |
| Program Services | 633710 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69569 | Total |
| Program Services | 40350 | ProgramServices |
| Management And General | 9740 | ManagementAndGeneral |
| Fundraising | 19479 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74090 | Total |
| Program Services | 18471 | ProgramServices |
| Management And General | 39283 | ManagementAndGeneral |
| Fundraising | 16336 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9906 | Total |
| Program Services | 2461 | ProgramServices |
| Management And General | 5908 | ManagementAndGeneral |
| Fundraising | 1537 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18217 | Total |
| Program Services | 6641 | ProgramServices |
| Management And General | 7109 | ManagementAndGeneral |
| Fundraising | 4467 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6113 | Total |
| Management And General | 6113 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004 | Total |
| Fundraising | 1004 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147 | Total |
| Management And General | 12 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25212 | Total |
| Program Services | 7699 | ProgramServices |
| Management And General | 6257 | ManagementAndGeneral |
| Fundraising | 11256 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13563 | Total |
| Program Services | 5363 | ProgramServices |
| Management And General | 4898 | ManagementAndGeneral |
| Fundraising | 3302 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2743 | Total |
| Program Services | 1085 | ProgramServices |
| Management And General | 991 | ManagementAndGeneral |
| Fundraising | 667 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821 | Total |
| Program Services | 1656 | ProgramServices |
| Management And General | 401 | ManagementAndGeneral |
| Fundraising | 2764 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9560 | Total |
| Program Services | 5736 | ProgramServices |
| Management And General | 956 | ManagementAndGeneral |
| Fundraising | 2868 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17013 | Total |
| Program Services | 6727 | ProgramServices |
| Management And General | 6144 | ManagementAndGeneral |
| Fundraising | 4142 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532 | Total |
| Program Services | 606 | ProgramServices |
| Management And General | 553 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK, CREDIT CARD FEES | 1252 | 0 | 1252 | 0 |
| DUES, SUBSCRIPTIONS | 1121 | 444 | 404 | 273 |
| MISCELLANEOUS | 965 | 0 | 965 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890538 | Total |
| Program Services | 730949 | ProgramServices |
| Management And General | 90986 | ManagementAndGeneral |
| Fundraising | 68603 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132770 | BOY |
| EOY | 63331 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628147 | BOY |
| EOY | 689999 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717682 | BOY |
| EOY | 414563 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 725 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008 | BOY |
| EOY | 3135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 416133 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177514 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218128 | BOY |
| EOY | 238619 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58000 | BOY |
| EOY | 55000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757272 | BOY |
| EOY | 1465372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10982 | BOY |
| EOY | 12293 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60249 | BOY |
| EOY | 37608 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71231 | BOY |
| EOY | 49901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820936 | BOY |
| EOY | 859377 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810105 | BOY |
| EOY | 501094 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 55000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1686041 | BOY |
| EOY | 1415471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757272 | BOY |
| EOY | 1465372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -284836 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14266 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 905202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1486037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 891953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 597994 | CurrentTaxYear |
| Total | 4708192 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 905202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1486037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 891953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 597994 | CurrentTaxYear |
| Total | 4708192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 80532 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4627660 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11068 | CurrentTaxYear |
| Total | 70849 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12545 | CurrentTaxYear |
| Total | 82652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4861693 | TotalSupport |
| Public Support Pertcentage170 | 0.95190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95360 | 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 | 322399 | BeginningOfYearBalance |
| Contributions | 8818 | Contributions |
| Investment Earnings Or Losses | -5323 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3681 | AdministrativeExpenses |
| End Of Year Balance | 322213 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295594 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30236 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3431 | AdministrativeExpenses |
| End Of Year Balance | 322399 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 236494 | BeginningOfYearBalance |
| Contributions | 8440 | Contributions |
| Investment Earnings Or Losses | 54184 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3524 | AdministrativeExpenses |
| End Of Year Balance | 295594 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 320607 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -81092 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3021 | AdministrativeExpenses |
| End Of Year Balance | 236494 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02620 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00180 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341451 | OtherCostOrOtherBasis |
| Depreciation | 138710 | Depreciation |
| Book Value | 202741 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74682 | OtherCostOrOtherBasis |
| Depreciation | 38804 | Depreciation |
| Book Value | 35878 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 238619 | TotalOfBookValueLandBuildings |
| Total Revenue | 605702 | TotalRevenue |
| Total Expenses | 890538 | TotalExpenses |
| Excess Or Deficit For Year | -284836 | ExcessOrDeficitForYear |
| Other | $14,266 | OtherAmount |
| Total Adjustments | 14266 | TotalAdjustments |
| Excess Or Deficit Per FS | -270570 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 601609 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 26359 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 26359 | RevenueNotRptdF990 |
| Revenue Subtotal | 575250 | RevenueSubtotal |
| Other Revenues Not Included | 30452 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30452 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 605702 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 872179 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26359 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 26359 | ExpensesNotRptdF990 |
| Expenses Subtotal | 845820 | ExpensesSubtotal |
| Other Expenses Not Included | 44718 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 44718 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 890538 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT TRUST FUND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR UNITED WAY MANITOWOC COUNTY, INC., WITHIN THE MEANING OF SECTION 501(C)3, WITH NO PART OF THE NET EARNINGS DISTRIBUTABLE TO ITS MEMBERS, TRUSTEES, OFFICERS OR OTHER PRIVATE PERSONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS ADOPTED GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET DESIGNATIONS ADJUSTMENT 14,266. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 30,452. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 44,718. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GLOW GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 14020 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6887 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7133 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 380 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2900 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 744 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2646 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AWARDS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 2825 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2825 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 659 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2211 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1337 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 16845 | GrossReceiptsTotal |
| Charitable Contributions Total | 6887 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9958 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 380 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2900 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 659 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2955 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3983 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10877 | DirectExpenseSummaryEvents |
| Net Income Summary | -919 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 4-H CAMP TAPAWINGO | |||||||
| 915 W TAPAWINGO RD | MISHICOT | WI | 54228 | 391132088 | 501(C)(3) | 6200 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| AMERICAN RED CROSS | |||||||
| 205 N 8TH STREET | MANITOWOC | WI | 54220 | 530196605 | 501(C)(3) | 50000 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED | |||||||
| 4932 SOUTH 10TH STREET | MANITOWOC | WI | 54221 | 391646092 | 501(C)(3) | 12500 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| VISITING NURSE ASSOCIATION AURORA HEALTH CARE | |||||||
| 5300 MEMORIAL DRIVE | MANITOWOC | WI | 54220 | 390806180 | 501(C)(3) | 5500 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| BOY SCOUTS OF AMERICA BAY LAKES COUNCIL BSA | |||||||
| 2555 NORTHERN ROAD PO BOX 267 | APPLETON | WI | 549120267 | 221576300 | 501(C)(3) | 20000 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| BIG BROTHERS BIG SISTERS OF MANITOWOC COUNTY | |||||||
| 810 WASHINGTON STREET | MANITOWOC | WI | 542204528 | 391196384 | 501(C)(3) | 56000 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| CATHOLIC CHARITIES | |||||||
| 206 NORTH 8TH STREET | MANITOWOC | WI | 54220 | 390808438 | 501(C)(3) | 42000 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| DOMESTIC VIOLENCE CENTER | |||||||
| 1127 SOUTH 22ND STREET | MANITOWOC | WI | 54220 | 391354763 | 501(C)(3) | 110280 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS; GENERAL OPERATING COSTS |
| FAMILY CONNECTIONS | |||||||
| 2508 SOUTH 8TH STREET | SHEBOYGAN | WI | 53081 | 391688188 | 501(C)(3) | 10000 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| GIRL SCOUTS OF MANITOU COUNCIL | |||||||
| 5212 WINDWARD COURT | SHEBOYGAN | WI | 53083 | 390920672 | 501(C)(3) | 20296 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS; GENERAL OPERATING COSTS |
| HOLY FAMILY MEMORIAL RSVP VOLUNTEER CENTER SEXUAL ASSAULT RESOURCE CENTER | |||||||
| 2300 WESTERN AVE PO BOX 1450 | MANITOWOC | WI | 542211450 | 390806395 | 501(C)(3) | 50000 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| LAKESHORE CAP INC | |||||||
| 702 STATE STREET PO BOX 2315 | MANITOWOC | WI | 542212315 | 391214392 | 501(C)(3) | 75000 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| LEGAL ACTION OF WI INC | |||||||
| 201 WEST WALNUT STREET SUITE 203 | GREEN BAY | WI | 54301 | 391077192 | 501(C)(3) | 10000 | PROGRAM OPERATING COSTS |
| LUTHERAN SOCIAL SERVICES | |||||||
| 721 PARK STREET | MANITOWOC | WI | 54220 | 390816746 | 501(C)(3) | 28100 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS; GENERAL OPERATING COSTS |
| YMCA OF MANITOWOCTWO RIVERS | |||||||
| 205 MARITIME DRIVE PO BOX 471 | MANITOWOC | WI | 542210471 | 391028773 | 501(C)(3) | 25000 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS |
| MARCO SERVICES INC | |||||||
| 1114 SOUTH 11TH STREET | MANITOWOC | WI | 54220 | 391291807 | 501(C)(3) | 20347 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS; GENERAL OPERATING COSTS |
| THE SALVATION ARMY | |||||||
| 411 NORTH 6TH STREET PO BOX 1867 | MANITOWOC | WI | 542211867 | 390806889 | 501(C)(3) | 61072 | DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS; GENERAL OPERATING COSTS |
| 2-1-1 UNITED WAY FOX CITIES INC | |||||||
| 1455 MIDWAY ROAD | MENASHA | WI | 54952 | 390912895 | 501(C)(3) | 7800 | COMMUNITY COLLABORATION |
| HOLY FAMILY MEMORIAL - ADULT READ | |||||||
| 2300 WESTERN AVE PO BOX 1450 | MANITOWOC | WI | 542211450 | 390806395 | 501(C)(3) | 10000 | PROGRAM OPERATING COSTS |
| UNITED WAY MANITOWOC COUNTY INC ENDOWMENT TRUST | |||||||
| 1704 MEMORIAL DRIVE | MANITOWOC | WI | 54220 | 396407991 | 501(C)(3) | 8818 | GENERAL OPERATING COST |
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: GRANTS FOR PROGRAM AND GENERAL OPERATING COSTS ARE RESTRICTED GRANTS MADE TO AGENCIES IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES OR FOR GENERAL OPERATIONS. THE UNITED WAY IMPACT COMMITTEE BIANNUALLY REVIEWS THE ACCOMPLISHMENTS OF FUNDED PROGRAMS, INCLUDING USE OF ALLOCATED FUNDS AND PROGRESS TOWARD OUTCOMES. DURING THE APPLICATION PROCESS AND PRIOR TO DETERMINING FUNDING, THE COMMITTEE MAY REQUEST AGENCY PRESENTATIONS TO CLARIFY INFORMATION OR ADDRESS ANY CONCERNS. THE IMPACT APPLICATION REQUIRES THAT AGENCIES PROVIDE FINANCIAL/BUDGET INFORMATION SPECIFIC TO THE PROGRAM FOR WHICH FUNDS ARE BEING REQUESTED. THIS ALLOWS THE COMMITTEE TO OBTAIN A CLEAR PICTURE FOR HOW FUNDS ARE BEING USED. IN ADDITION TO STANDARD BUDGET/FINANCIAL REPORTING, WE REQUIRE AGENCIES TO SIGN A STATEMENT OF AGREEMENT THAT SETS EXPECTATIONS FOR BOTH PARTIES. GRANTEES UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING WHICH INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PARTIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. ADDITIONALLY, GRANTEES MUST SIGN AN ANTI-TERRORISM COMPLIANCE AND CHARITABLE STATUS FORM ATTESTING THAT ALL UNITED WAY FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST LAWS, STATUTES, AND EXECUTIVE ORDERS AND CERTIFY THAT THE ORGANIZATION IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS AS DEFINED UNDER SECTION 170 (C) OF THE INTERNAL REVENUE CODE. ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING WHICH INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PARTIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. ADDITIONALLY, GRANTEES MUST SIGN AN ANTI-TERRORISM COMPLIANCE AND CHARITABLE STATUS FORM ATTESTING THAT ALL UNITED WAY FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST LAWS, STATUTES, AND EXECUTIVE ORDERS AND CERTIFY THAT THE ORGANIZATION IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS AS DEFINED UNDER SECTION 170 (C) OF THE INTERNAL REVENUE CODE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY OUR INDEPENDENT AUDITORS, AUDIT CHAIR AND UNITED WAY OPERATIONS MANAGER. THE OPERATIONS MANAGER DISTRIBUTES THE FORM 990 TO THE FINANCE-AUDIT COMMITTEE, GIVING THEM AN OPPORTUNITY TO REVIEW THE INFORMATION AND PREPARE ANY QUESTIONS PRIOR TO THE AUDITORS PRESENTING TO THE COMMITTEE. AFTER THE FINANCE-AUDIT COMMITTEE HAS APPROVED THE 990, IT IS DISTRIBUTED TO THE UNITED WAY BOARD OF DIRECTORS FOR REVIEW. AT THE BOARD MEETING, THE FORM 990 IS PRESENTED BY THE AUDIT CHAIR. IF THERE ARE ANY MORE QUESTIONS NEEDING CLARIFICATION OR SUPPORTING DOCUMENTATION, THE OPERATIONS MANAGER WILL FOLLOW UP WITH APPROPRIATE DOCUMENTATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND COMMITTEE MEMBERS MUST SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT PRIOR TO PARTICIPATING IN BOARD AND/OR COMMITTEE MEETINGS. THESE STATEMENTS ARE FILED AT THE LOCAL UNITED WAY ON MEMORIAL DRIVE AND ARE AVAILABLE UPON REQUEST TO ANY BOARD OR COMMITTEE MEMBER. PRIOR TO ASSIGNING DUTIES FOR ANY UNITED WAY ACTIVITY, THE CHAIR OF THE COMMITTEE DISCUSSES POTENTIAL CONFLICTS OF INTEREST BY WORKING CLOSELY WITH THE UNITED WAY EXECUTIVE DIRECTOR. CONFLICTS OF INTEREST ARE AVOIDED BY PROPERLY DELEGATING TASKS AND MONITORING COMMITTEE OUTCOMES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR SHALL BE PERFORMED JOINTLY BY THE BOARD CHAIR AND PERSONNEL COMMITTEE CHAIR. THE EVALUATION WILL BE BASED ON THE ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET JOINTLY BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR AND THE STANDARDS SET BY THE JOB DESCRIPTION. PERFORMANCE MANAGEMENT PLANS ARE REQUIRED OF THE OPERATIONS MANAGER, OFFICE ASSISTANT AND SPECIAL EVENTS COORDINATOR, AND ARE EVALUATED BY THE EXECUTIVE DIRECTOR. THE EVALUATIONS WILL BE BASED ON THE ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET JOINTLY BY THE EXECUTIVE DIRECTOR, THE EMPLOYEES AND THE STANDARDS SET BY THE JOB DESCRIPTION. PERFORMANCE MANAGEMENT PLANS ARE EVALUATED QUARTERLY, AND ANY RECOMMENDATIONS FOR SALARY OR BENEFIT ADJUSTMENTS OCCURS ANNUALLY AFTER THE ANNIVERSARY DATE. AN ANALYSIS FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA AND THE REVIEW OF MERIT ARE THE MAIN DETERMINANTS TO COMPENSATION. THE RECOMMENDATION IS THEN BROUGHT TO THE BOARD OF DIRECTORS FOR A VOTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST, FOR REVIEW AT THE UNITED WAY OFFICE ON MEMORIAL DRIVE. | |
| FORM 990, PART XI, LINE 5: | NET DESIGNATIONS ADJUSTMENT 14,266. TOTAL TO FORM 990, PART XI, LINE 5: 14,266. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 12C, INFORMATION ON OVERSIGHT OF AUDIT AND | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | SELECTION OF INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY MANITOWOC COUNTY INC ENDOWMENT TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2345 | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542212345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396407991 | EIN |
| Primary Activities | CHARITABLE TRUST ADMINISTERED SOLELY FOR THE UNITED WAY MANITOWOC COUNTY INC | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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