2012-08-13T18:44:37-05:00 2012-03-31 390912608 HAWKINS ASH BAPTIE AND CO LLP 626 SOUTH 8TH STREET MEDFORD WI 54451 990EZ 2011-04-01 391429793 UNITED WAY OF TAYLOR COUNTY INC UNIT 7157483000 PO BOX 85 MEDFORD WI 54451 MS CHARLENE HAND 7157483000 2012-08-13 1 RANDY L JUEDES CPA P00961458 7157482856 2011 2016-02-24 21:20:13Z X N/A X 93198 X 91637 1561 93198 57685 3500 1192 5827 68204 24994 72842 936 98772 X 41841 63920 31001 34852 72842 98772 0 0 72842 98772 X COORDINATE DONATIONS FOR AREA ORGANIZATIONS. RAISE MONEY FOR INDIVIDUAL ORGANIZATIONS LISTED ON PART 1, LINE 10 57685 57685 57685 GREG ELLIS PO BOX 85 MEDFORD WI 54451 1.00 0 0 0 PAUL HOFFMAN PO BOX 85 MEDFORD WI 54451 1.00 0 0 0 CHARLENE HAND PO BOX 85 MEDFORD WI 54451 8.00 0 0 0 TRUDY JORSTAD PO BOX 85 MEDFORD WI 54451 1.00 0 0 0 LYNN ROSEMEYER PO BOX 85 MEDFORD WI 54451 1.00 0 0 0 CINDY DASSOW PO BOX 85 MEDFORD WI 54451 2.50 0 0 0 HARRY SWEDA PO BOX 85 MEDFORD WI 54451 1.00 0 0 0 SUE KING PO BOX 85 MEDFORD WI 54451 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI MS CHARLENE HAND TREASURER PO BOX 85 MEDFORD WI 544510085 7154478241 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 80250 84580 84979 90175 91637 431621 80250 84580 84979 90175 91637 431621 93573 338048 2784 1964 7587 3554 2497 18386 301 301 450308 0.75070 0.76380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FROM ADMINISTRATION OF GRANT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 319.. DIVIDENDS 1,242.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,561. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: BIG BROTHERS BIG SISTERS OF THE NORTHWOODS. GRANTEE ADDRESS: 170 N 4TH AVE PARK FALLS, WI 54552. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 4,500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: BIRCH TRAIL GIRL SCOUT COUNCIL. GRANTEE ADDRESS: 3511 CAMP PHILLIPS RD SCHOFIELD, WI 54476. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 1,500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR TRANSPORTATION COSTS. GRANTEE NAME: GILMAN SUMMER RECREATION PROGRAM. GRANTEE ADDRESS: NA GILMAN, WI 54433. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 1,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR FOOD. GRANTEE NAME: INDIANHEAD COMMUNITY ACTION AGENCY. GRANTEE ADDRESS: PO BOX 40 LADYSMITH, WI 54848. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 10,035. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR FAMILY VISIT PROGRAM. GRANTEE NAME: PARENT RESOURCE CENTER OF TAYLOR COUNTY. GRANTEE ADDRESS: 133 WEST STATE STREET MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 13,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR FOOD AND CLOTHING. GRANTEE NAME: SALVATION ARMY OF MEDFORD. GRANTEE ADDRESS: NA MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 10,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR 24 HOUR CRISIS LINE, FOOD, AND SHELTER. GRANTEE NAME: STEPPING STONES, INC.. GRANTEE ADDRESS: PO BOX 224 MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 4,500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR DELIVERY COSTS OF MEALS. GRANTEE NAME: TAYLOR COUNTY COMMISSION ON AGING. GRANTEE ADDRESS: 845B EAST BROADWAY AVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 5,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR TRAINING VOLUNTEERS. GRANTEE NAME: SAMOSET COUNCIL, INC BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 3511 CAMP PHILLIPS RD WESTON, WI 54476. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 1,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR IMPROVEMENTS AND SUPPLIES. GRANTEE NAME: BLACK RIVER INDUSTRIES. GRANTEE ADDRESS: 650 JENSEN DRIVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 4,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR CRIME PANELS AND CONFERENCES. GRANTEE NAME: RESTORATIVE JUSTICE OF TAYLOR COUNTY. GRANTEE ADDRESS: 224 SOUTH 2ND STREET MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 2,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR COATS FOR KIDS. GRANTEE NAME: MEDFORD ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1065 W BROADWAY AVE MEDFORD, WI 54451. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/05/11. AMOUNT GIVEN: 548. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FUNDS FOR COATS FOR KIDS. GRANTEE NAME: GILMAN SCHOOL DISTRICT. GRANTEE ADDRESS: 325 N FIFTH AVE GILMAN, WI 54433. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/05/11. AMOUNT GIVEN: 602. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,685. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 1,011. DESCRIPTION: CAMPAIGN KICKOFF. AMOUNT: 2,735. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 295. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 631. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 241. DESCRIPTION: TELEPHONE. AMOUNT: 228. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 5,827. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED APPRECIATION IN FAIR VALUE OF INVESTMENTS. AMOUNT: 936. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVESTMENTS - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 31,001. END OF YEAR AMOUNT: 33,179. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,673. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.