MARSHFIELD AREA UNITED WAY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARSHFIELD AREA UNITED WAY (EIN 39-1035073)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201103129349300710
- Schema version
- 2010v3.4
- 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 | 2011-11-08T08:11:38-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH BAPTIE AND CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST 29TH STREET | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 54449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391035073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHFIELD AREA UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARS | NameControl |
| Phone | 7153849992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 771 | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 54449 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA JERO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7153849992 | Phone |
| Date Signed | 2011-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW P ECKELBERG CPA | Name |
| Phone | 7153871131 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA JERO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 771 | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 54449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 990621 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARSHFIELDAREAUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 756 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 850759 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 861147 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17760 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11834 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10083 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65857 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 928450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 944018 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 687007 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 675510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 160466 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 163902 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76242 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 85174 | OtherExpensePriorYear |
| Other Expenses Current Year | 103240 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 932647 | TotalExpensesPriorYear |
| Total Expenses Current Year | 942652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1366 | RevenuesLessExpensesCY |
| Total Assets BOY | 1321836 | TotalAssetsBOY |
| Total Assets EOY | 1318372 | TotalAssetsEOY |
| Total Liabilities BOY | 42675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1279161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1280527 | NetAssetsOrFundBalancesEOY |
| Mission Description | MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 712913 | Expense |
| Grants | 675510 | Grants |
| Description | COMMUNITY IMPACT - DISTRIBUTION OF FUNDING TO HUMAN SERVICES PROGRAMS THAT SERVED 11,630 INDIVIDUALS IN CENTRAL WISCONSIN. SERVICES ARE PROVIDED IN THREE MAJOR AREAS: COMMUNITY AND BASIC NEEDS, YOUTH SERVICES AND SERVICES FOR FAMILIES AND SENIORS. COMMUNITY AND BASIC NEEDS PROVIDES HOUSING, FOOD AND CLOTHING ASSISTANCE, AS WELL AS ASSISTANCE AFTER A NATURAL DISASTER OR FIRE. YOUTH SERVICES HELP AT-RISK AND SPECIAL NEEDS CHILDREN AND YOUTH THROUGH MENTORING, ACADEMIC ASSISTANCE AND COUNSELING SERVICES. SERVICE TO FAMILIES AND SENIORS PROVIDES SUPPORTIVE SERVICES SO THAT SENIORS CAN REMAIN IN THEIR OWN HOMES. FAMILY SERVICES PROVIDES SUPPORTIVE SERVICES TO TEEN PARENTS, VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND FAMILIES WITH A DISABLED CHILD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24255 | Expense |
| Description | VOLUNTEER CENTER - CONNECTS INDIVIDUALS WISHING TO VOLUNTEER WITH SOCIAL SERVICE PROGRAMS SEEKING VOLUNTEERS. ADDITIONALLY THE VOLUNTEER CENTER CONDUCTS A BACKPACK AND SCHOOL SUPPLY DRIVE THAT PROVIDED 526 BACKPACKS FILLED WITH NECESSARY SUPPLIES AND RECRUITED AND LEAD 300 VOLUNTEERS IN RAKING FOR 105 SENIOR AND DISABLED HOMEOWNERS DURING MAKE A DIFFERENCE DAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28274 | Expense |
| Description | 211 - PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38120 | Expense |
| Revenue | 28971 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38120 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 28971 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 803562 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 1 | 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 | 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 | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA JERO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153849992 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 771 | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 54449 | 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 |
|---|---|---|---|---|---|---|
| BELONGIA LORI | ||||||
| COMMUNITY IMPACT CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| KOSTROSKI SHARON | ||||||
| COMMUNICATIONS CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| GROPP LORI | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| HERR TIM | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GRAVES JEFF | ||||||
| TREASURER/FINANCE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MURRELL MIKE | ||||||
| MEMBER AT LARGE | 2.00 | X | X | 0 | 0 | 0 |
| BARWICK MARSHA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHANEY AL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PUENT CINDY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BAUER DEBBIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FOLLEN DONNA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAZZA JOE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MEECE JEFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRIERWEILER PHIL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MEIDL KATHY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CLEVELAND JERRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCHALOW CATHY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JERO PAULA | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 55160 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 861147 | AllOtherContributions |
| Noncash Contributions | 1200 | NoncashContributions |
| Total Contributions | 861147 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CDBG SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17760 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10083 | TotalRevenueColumn |
| Exclusion | $10,083 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 90420 | GrossIncomeGaming |
| Gaming Direct Expenses | 46603 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43817 | TotalRevenueColumn |
| Exclusion | $43,817 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11211 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11211 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 944018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28971 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,900 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675510 | Total |
| Program Services | 675510 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55160 | Total |
| Program Services | 26477 | ProgramServices |
| Management And General | 13790 | ManagementAndGeneral |
| Fundraising | 14893 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77260 | Total |
| Program Services | 37084 | ProgramServices |
| Management And General | 19315 | ManagementAndGeneral |
| Fundraising | 20861 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21762 | Total |
| Program Services | 10446 | ProgramServices |
| Management And General | 5441 | ManagementAndGeneral |
| Fundraising | 5875 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9720 | Total |
| Program Services | 4665 | ProgramServices |
| Management And General | 2430 | ManagementAndGeneral |
| Fundraising | 2625 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350 | Total |
| Management And General | 1611 | ManagementAndGeneral |
| Fundraising | 1739 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171 | Total |
| Program Services | 80 | ProgramServices |
| Management And General | 44 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13875 | Total |
| Program Services | 6597 | ProgramServices |
| Management And General | 3499 | ManagementAndGeneral |
| Fundraising | 3779 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16832 | Total |
| Program Services | 9318 | ProgramServices |
| Management And General | 3612 | ManagementAndGeneral |
| Fundraising | 3902 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193 | Total |
| Program Services | 91 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10356 | Total |
| Management And General | 10356 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2099 | Total |
| Program Services | 1008 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
| Fundraising | 566 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3276 | Total |
| Program Services | 1573 | ProgramServices |
| Management And General | 819 | ManagementAndGeneral |
| Fundraising | 884 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EXPENSES | 27978 | 27978 | ||
| CAMPAIGN AWARDS, SUPPLI | 12539 | 12539 | ||
| MISCELLANEOUS | 7769 | 354 | 7223 | 192 |
| EQUIPMENT REPAIRS AND M | 4092 | 1966 | 1103 | 1023 |
| MEMBERSHIP DUES | 710 | 415 | 153 | 142 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942652 | Total |
| Program Services | 803562 | ProgramServices |
| Management And General | 62848 | ManagementAndGeneral |
| Fundraising | 76242 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211199 | BOY |
| EOY | 242481 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613344 | BOY |
| EOY | 599987 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491432 | BOY |
| EOY | 467007 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3398 | BOY |
| EOY | 6435 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687 | BOY |
| EOY | 2462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321836 | BOY |
| EOY | 1318372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6530 | BOY |
| EOY | 4037 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5849 | BOY |
| EOY | 5849 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30296 | BOY |
| EOY | 27959 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42675 | BOY |
| EOY | 37845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440329 | BOY |
| EOY | 435555 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838832 | BOY |
| EOY | 844972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279161 | BOY |
| EOY | 1280527 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321836 | BOY |
| EOY | 1318372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1366 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 959746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 850759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 861147 | CurrentTaxYear |
| Total | 4542747 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 17760 | CurrentTaxYear |
| Total | 17760 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 959746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 850759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 878907 | CurrentTaxYear |
| Total | 4560507 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93000 | CurrentTaxYear |
| Total | 426769 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93000 | CurrentTaxYear |
| Total | 426769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4133738 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10083 | CurrentTaxYear |
| Total | 88689 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10083 | CurrentTaxYear |
| Total | 88689 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 49572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43817 | CurrentTaxYear |
| Total | 93389 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11211 | CurrentTaxYear |
| Total | 52877 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 995154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 944821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 928450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 944018 | CurrentTaxYear |
| Total | 4795462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01760 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 7328 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 856 | InvestmentEarningsOrLosses |
| Administrative Expenses | 117 | AdministrativeExpenses |
| End Of Year Balance | 8067 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5879 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| Investment Earnings Or Losses | 1540 | InvestmentEarningsOrLosses |
| Administrative Expenses | 116 | AdministrativeExpenses |
| End Of Year Balance | 7328 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7551 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1672 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5879 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23952 | OtherCostOrOtherBasis |
| Depreciation | 21490 | Depreciation |
| Book Value | 2462 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2462 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO OTHER UNITED WAYS | Description |
| Amount | $27,959 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27959 | TotalOfAmounts |
| Total Revenue | 944018 | TotalRevenue |
| Total Expenses | 942652 | TotalExpenses |
| Excess Or Deficit For Year | 1366 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1366 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 980588 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 36570 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 36570 | RevenueNotRptdF990 |
| Revenue Subtotal | 944018 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 944018 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 979222 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36570 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 36570 | ExpensesNotRptdF990 |
| Expenses Subtotal | 942652 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 942652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ANY DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNDER U.S. GAAP, THE ORGANIZATION ADOPTED THE STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010 AND 2009, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 90420 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 46603 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 90420 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 46603 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 46603 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 43817 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.50000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.50000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | PAULA JERO EXECUTIVE DIRECTOR | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 771 | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 54449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| AMERICAN RED CROSS OF WOOD COUNTY | |||||
| 2111 JEFFERSON STREET | WISCONSIN RAPIDS | WI | 54495 | 53000 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| BIG BROTHERSBIG SISTERS | |||||
| 837 S CENTRAL AVENUE | MARSHFIELD | WI | 54449 | 69200 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| BOY SCOUTS OF AMERICA-SAMOSET COUNCIL | |||||
| 3511 CAMP PHILLIPS ROAD | WESTON | WI | 54449 | 22670 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| CATHOLIC CHARITIES | |||||
| 3710 EAST AVENUE SOUTH | LACROSSE | WI | 54601 | 17000 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| CHILDREN'S SERVICE SOCIETY | |||||
| 705 S 24TH AVENUE | WAUSAU | WI | 54401 | 65625 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| GIRL SCOUTS OF WOODLAND COUNCIL | |||||
| PO BOX 9427 | GREEN BAY | WI | 54308 | 21872 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| KIDDIE KABOOSE-ST JOSEPH'S HOSPITAL | |||||
| 611 ST JOSEPH AVENUE | MARSHFIELD | WI | 54449 | 16500 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| LITERACY COUNCIL OF WOOD COUNTY | |||||
| 630 S CENTRAL AVENUE SUITE 319 | MARSHFIELD | WI | 54449 | 11500 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| MARSHFIELD AREA RESPITE CARE CENTER | |||||
| 205 EAST THIRD STREET | MARSHFIELD | WI | 54449 | 18000 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| MARY'S PLACE BOARDING HOUSE | |||||
| 300 N CENTRAL AVENUE | MARSHFIELD | WI | 54449 | 5511 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| NORTH CENTRAL COMMUNITY ACTION PROGRAM | |||||
| PO BOX 1141 | WISCONSIN RAPIDS | WI | 54495 | 35000 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| PERSONAL DEVELOPMENT CENTER | |||||
| 630 S CENTRAL AVENUE SUITE 330 | MARSHFIELD | WI | 54449 | 112355 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| ST JOSEPH'S DIETARY SERVICES (HOME DELIVERED MEALS) | |||||
| 611 ST JOSEPH AVENUE | MARSHFIELD | WI | 54449 | 57607 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| SCHOOL DISTRICT OF MARSHFIELD-FAMILIES & SCHOOLS TOGETHER | |||||
| 1401 E BECKER ROAD | MARSHFIELD | WI | 54449 | 6750 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| SCHOOL DISTICT OF MARSHFIELD-PATHWAY PARTNERS | |||||
| 1401 E BECKER ROAD | MARSHFIELD | WI | 54449 | 16270 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| SOUP OR SOCKS PANTRY | |||||
| PO BOX 416 | MARSHFIELD | WI | 54449 | 23000 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| SPENCER KIDS GROUP | |||||
| 305 S HARLOW STREET | SPENCER | WI | 54479 | 7500 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| WISCONSIN RAPIDS FAMILY CENTER INC | |||||
| 500 25TH STREET NORTH | WISCONSIN RAPIDS | WI | 54494 | 13500 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| YOUTH NET | |||||
| 1000 NORTH OAK AVE | MARSHFIELD | WI | 54449 | 64000 | ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE ORGANIZATION MONITORS GRANTS BY OBTAINING EITHER MONTHLY OR QUARTERLY PROGRAMMATIC REPORTS AND A MID-YEAR FISCAL REPORT FROM ALL FUNDED PROGRAMS. ADDITIONALLY, THE ORGANIZATION PERFORMS SITE VISITS ANNUALLY FOR GRANT MONITORING AND COMPLIANCE PURPOSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE A COPY OF THE 990 BEFORE IT IS FILED. | |
| EVERY JANUARY THE BOARD MEMBERS ARE GIVEN THE WRITTEN POLICY AND THEY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY. DUE TO THE CURRENT ECONOMY, NO INCREASES TO COMPENSATION HAVE BEEN MADE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FINANCIAL STATEMENT AND REPORTING PROCESS | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OVER THE AUDIT OR THE AUDITOR SELECTION PROCESS DURING THE TAX YEAR. | PART XII, LINE 2C |
Comments