UNITED WAY OF DELTA COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DELTA COUNTY (EIN 38-1740320)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201103129349302655
- Schema version
- 2010v3.2
- 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 | 2011-11-08T14:54:16-08:00 | 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 | KATHLEEN J PAULSON CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 LUDINGTON ST PO BOX 1065 | AddressLine1 |
| City | ESCANABA | City |
| State | MI | State |
| ZIP Code | 49829 | 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 | 381740320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DELTA COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9067863736 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 LUDINGTON ST | AddressLine1 |
| City | ESCANABA | City |
| State | MI | State |
| ZIP Code | 49829 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE MALLARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9067863736 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN J PAULSON | Name |
| Phone | 9067892505 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| 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 | JULIE MALLARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 LUDINGTON ST STE 300 | AddressLine1 |
| City | ESCANABA | City |
| State | MI | State |
| ZIP Code | 49829 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 217916 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 251519 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 216040 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1876 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 252801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 155401 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 137217 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 58350 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54961 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13963 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46971 | OtherExpensePriorYear |
| Other Expenses Current Year | 39483 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 260722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 231661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13745 | RevenuesLessExpensesCY |
| Total Assets BOY | 319320 | TotalAssetsBOY |
| Total Assets EOY | 316745 | TotalAssetsEOY |
| Total Liabilities BOY | 167521 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 167994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 148751 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 178096 | Expense |
| Description | PROVIDED SUPPORT TO 15 HUMAN SERVICE AGENCIES ENABLING CONTINUED PUBLIC SUPPORT SERVICES | Description |
| Total Program Service Expense | 178096 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE MALLARD EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 9067863736 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 LUDINGTON ST STE 300 | AddressLine1 |
| City | ESCANABA | City |
| State | MI | State |
| ZIP Code | 49829 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| JULIE MALLARD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 36839 | 0 | 0 | ||
| ESTELLE SMYTH | ||||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | X | ||
| BRENT MADALINSKI | ||||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | X | ||
| PADDY FITCH | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | X | ||
| TODD SALO | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| WILL CARNE | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| SHAUN CARIGNAN | ||||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | X | ||
| DON HOWLETT | ||||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| AMY HUBERT | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| PETER JENNINGS | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| STEVEN MARTIN | ||||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |||
| TIFFANY MILLER | ||||||||
| DIRECTOR | 0.75 | 0 | 0 | 0 | X | |||
| ERICK NYBERG | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| BOB RICHARDS | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| APRIL STROPICH | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36839 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 215336 | FundraisingEvents |
| Government Grants | 704 | GovernmentGrants |
| Total Contributions | 216040 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1876 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 215336 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1876 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137217 | Total |
| Program Services | 137217 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36839 | Total |
| Program Services | 36839 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13653 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595 | Total |
| Program Services | 595 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3874 | Total |
| Program Services | 2824 | ProgramServices |
| Management And General | 1050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2850 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1063 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2757 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2757 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2160 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2160 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621 | Total |
| Program Services | 621 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1258 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS/MAINT | 1218 | 0 | 1218 | 0 |
| SPECIAL INITIATIVES | 1077 | 0 | 1077 | 0 |
| TELEPHONE | 1521 | 0 | 1521 | 0 |
| CAMPAIGN EXPENSES | 13963 | 0 | 0 | 13963 |
| BAD DEBTS | 9791 | 0 | 9791 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 302 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231661 | Total |
| Program Services | 178096 | ProgramServices |
| Management And General | 39602 | ManagementAndGeneral |
| Fundraising | 13963 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140181 | BOY |
| EOY | 147902 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121880 | BOY |
| EOY | 112368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10585 | BOY |
| EOY | 7357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11233 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668 | BOY |
| EOY | 1047 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44906 | BOY |
| EOY | 47971 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319320 | BOY |
| EOY | 316745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413 | BOY |
| EOY | 745 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165276 | BOY |
| EOY | 165276 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832 | BOY |
| EOY | 1973 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167521 | BOY |
| EOY | 167994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106893 | BOY |
| EOY | 99296 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12326 | BOY |
| EOY | 16755 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32580 | BOY |
| EOY | 32700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151799 | BOY |
| EOY | 148751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319320 | BOY |
| EOY | 316745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -13745 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10697 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214595 | CurrentTaxYear |
| Total | 1402663 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214595 | CurrentTaxYear |
| Total | 1402663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1402663 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1876 | CurrentTaxYear |
| Total | 14188 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3062 | CurrentTaxYearMinus2Years |
| Total | 6080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1422931 | TotalSupport |
| Public Support Pertcentage170 | 0.98580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: DONATIONS TO COVER DIRECT EXPENSES; 2006: 1543.; 2007: 1475.; 2008: 3062.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12280 | InvestmentCostOrOtherBasis |
| Depreciation | 11233 | Depreciation |
| Book Value | 1047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1047 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS OF COMMUNITY FOUNDATION | Description |
| Book Value | 47971 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 47971 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL TAXES | Description |
| Amount | $1,973 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1973 | TotalOfAmounts |
| Total Revenue | 217916 | TotalRevenue |
| Total Expenses | 231661 | TotalExpenses |
| Excess Or Deficit For Year | -13745 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -13745 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | '07-'08 CAMPAIGN | NameOfEvent1 |
| Name Of Event2 | '08-'09 CAMPAIGN | NameOfEvent2 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE AGAINST VIOLENCE & ABUSE | |||||||||
| 901 1ST AVE SOUTH | ESCANABA | MI | 49829 | 382441878 | 501C3 | 15500 | 0 | 0 | GENERAL OPERATION |
| BAYCLIFF HEALTH CAMP | |||||||||
| PO BOX 310 | BIG BAY | MI | 49808 | 386000167 | 501C3 | 18750 | 0 | 0 | GENERAL OPERATIONS |
| BIG BROSBIG SISTERS | |||||||||
| 1100 LUDINGTON ST | ESCANABA | MI | 49829 | 382314210 | 501C3 | 34750 | 0 | 0 | GENERAL OPERATIONS |
| CATHOLIC SOCIAL SERVICES | |||||||||
| 1401 NO 26TH STREET | ESCANABA | MI | 49829 | 381459382 | 501C3 | 9750 | 0 | 0 | GENERAL OPERATIONS |
| SALVATION ARMY | |||||||||
| 3001 5TH AVENUE SO | ESCANABA | MI | 49829 | 390806889 | 501C3 | 39500 | 0 | 0 | GENERAL OPERATIONS |
| SPECIAL OLYMPICS | |||||||||
| PO BOX 275 | WELLS | MI | 49894 | 381964643 | 501C3 | 7000 | GENERAL OPERATIONS | ||
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | GOVERNMENTAL REGULATIONS ARE REVIEWED AND FOLLOWED. ALL COMPLIANCE |
| Pt I Line 2 | AND REPORTING REQUIRMENTS ARE COMPLETE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | PRESENTED AT BOARD MEETING |
| Pt VI-B, Line 12c | REVIEWED AT ANNUAL MEETING |
| Pt VI-B, Line 15 | WAGE INFORMATION COLLECTED FOR SIMILIAR SIZED AGENCIES IN THE LOCAL AREA |
| Pt XI | MARKET REVALUATION |
| Form 990, Part IX, Line 24f | DUES 302. 0. 302. 0. |
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