UNITED WAY OF MARQUETTE COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MARQUETTE COUNTY (EIN 38-1358204)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-17
- IRS object ID
- 201133219349300423
- 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 | 2011-11-17T14:11:14-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULE & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 W WASHINGTON ST | AddressLine1 |
| City | MARQUETTE | City |
| State | MI | State |
| ZIP Code | 498554355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MARQUETTE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9062268171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST FAIR PO BOX 73 | AddressLine1 |
| City | MARQUETTE | City |
| State | MI | State |
| ZIP Code | 49855 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM ALANKO | Name |
| Title | PRESIDENT | Title |
| Phone | 9062268171 | Phone |
| Date Signed | 2011-10-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LLOYD HOULE | Name |
| Phone | 9062284620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM ALANKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E FAIR AVE | AddressLine1 |
| City | MARQUETTE | City |
| State | MI | State |
| ZIP Code | 49855 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 441194 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | FOCUSING COMMUNITY RESOURCES TO MEET COMMUNITY NEEDS. UNITED WAY OF MARQUETTE COUNTY WORKS TO ADVANCE THE COMMON GOOD BY CONNECTING PEOPLE WITH THE HEALTH & HUMAN CARE ISSUES THEY ARE CONCERNED ABOUT AND TO PROVIDE THE OVERSIGHT THE COMMUNITY EXPECTS IN CREATING LASTING CHANGE IN THE LIVES OF INDIVIDUALS AND FAMILIES IN MARQUETTE COUNTY. THESE ACTIVITIES ARE MADE POSSIBLE BY THE GENEROUS SUPPORT OF INDIVIDUALS AND BUSINESS DONORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 221 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 427145 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 437930 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5233 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3264 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 432378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 441194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 320215 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 325393 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74419 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11678 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42033 | OtherExpensePriorYear |
| Other Expenses Current Year | 39837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 447718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 439649 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15340 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1545 | RevenuesLessExpensesCY |
| Total Assets BOY | 634330 | TotalAssetsBOY |
| Total Assets EOY | 627265 | TotalAssetsEOY |
| Total Liabilities BOY | 313285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 316027 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 321045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311238 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOCUSING COMMUNITY RESOURCES TO MEET COMMUNITY NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 362302 | Expense |
| Description | FUND DISTRIBUTION - THROUGH THE COMMUNITY INVESTMENT PROCESS, COMMUNITY VOLUNTEERS, WITH THE SUPPORT OF UNITED WAY STAFF, PERFORM AN IN-DEPTH REVIEW OF 26 LOCAL 501(C)(3) NON-PROFIT AGENCIES PROGRAM PROPOSALS AND MEET WITH AGENCY REPRESENTATIVES TO DETERMINE DISTRIBUTION OF FUNDS FROM THE ANNUAL PLEDGE DRIVE. AGENCIES PROGRAMS MUST ADDRESS IDENTIFIED COMMUNITY NEEDS, TRACK PROGRAM OUTCOMES AND ACHIEVE POSITIVE RESULTS IN THE FOLLOWING IMPACT AREAS: BASIC NEEDS (EMERGENCY FOOD, CLOTHING & SHELTER), YOUTH PROGRAMS, MEDICAL ASSISTANCE/HEALTH CARE PROGRAMS, AND ELDERLY CITIZENS & ADULTS WITH DISABILITIES. 25 PROGRAMS WERE FUNDED. UNITED WAY OF MARQUETTE COUNTY PROVIDES DONORS WITH A CHOICE IN ITS ANNUAL PLEDGE DRIVE. CONTRIBUTIONS CAN BE DESIGNATED TO A SPECIFIC 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATION SERVING MARQUETTE COUNTY OR CONTRIBUTIONS CAN BE DESIGNATED AND WILL BE FORWARDED TO ANOTHER UNITED WAY. UNITED WAY CANNOT GUARANTEE HOW DESIGNATED FUNDS WILL BE USED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53025 | Expense |
| Description | COMMUNITY BUILDING - THROUGH STAFF PARTICIPATION IN LOCAL BUSINESS LEADER GATHERINGS, NONPROFIT AGENCY MEETINGS AND OTHER COLLABORATIVE PARTNERSHIPS, COMMUNITY ISSUES AND PRIORITIES ARE UNCOVERED RESULTING IN THE IDENTIFICATION OF HEALTH AND HUMAN SERVICE CRITICAL ISSUES, RESOURCES THAT CURRENTLY EXIST AND RESOURCES THAT ARE MISSING IN ADDRESSING THE NEEDS IN OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 415327 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA MEYER | NamePerson |
| Telephone Number | 9062268171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST FAIR AVENUE | AddressLine1 |
| City | MARQUETTE | City |
| State | MI | State |
| ZIP Code | 49855 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| KIM ALANKO | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| LINDA ST ARNAULD | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DIANE GIDDENS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| WARD RANTALA | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KEVIN MANNINEN | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JEFF BERO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA DAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE HATCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS MORTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GRAYBILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KARA KATONA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAINO LIUHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HUGH MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STU BRADLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED SLOAN | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| LES BEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE MILLER | |||||||
| DIRECTOR | 1 | X | |||||
| BOB TOUTANT | |||||||
| DIRECTOR | 1 | X | |||||
| JAMES ST ONGE | |||||||
| DIRECTOR | 1 | X | |||||
| LAUREN VEALE | |||||||
| DIRECTOR | 1 | X | |||||
| CATHY CHURCH | |||||||
| DIRECTOR | 1 | X | |||||
| KATHY MAKI | |||||||
| DIRECTOR | 1 | X | |||||
| MICHELE MORAN | |||||||
| DIRECTOR | 1 | X | |||||
| BARBARA MEYER | |||||||
| OFFICER | 40 | X | 35000 | 1050 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35000 | TotalReportableCompFromOrg |
| Total Other Compensation | 1050 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 437930 | AllOtherContributions |
| Total Contributions | 437930 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3264 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 441194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3264 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325393 | Total |
| Program Services | 325393 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67135 | Total |
| Program Services | 57668 | ProgramServices |
| Management And General | 3700 | ManagementAndGeneral |
| Fundraising | 5767 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2072 | Total |
| Program Services | 1712 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
| Fundraising | 170 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5212 | Total |
| Program Services | 4453 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
| Fundraising | 465 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5100 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | 2235 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5811 | Total |
| Program Services | 3460 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2351 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925 | Total |
| Program Services | 779 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4654 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4654 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13418 | Total |
| Program Services | 11283 | ProgramServices |
| Management And General | 854 | ManagementAndGeneral |
| Fundraising | 1281 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2395 | Total |
| Program Services | 2035 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 216 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 838 | 794 | 16 | 28 |
| INTERNET/WEBSITE | 746 | 638 | 55 | 53 |
| LICENSES AND PERMITS | 64 | 54 | 4 | 6 |
| MAINTENANCE CONTRACT | 533 | 460 | 26 | 47 |
| POSTAGE | 603 | 450 | 25 | 128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4750 | Total |
| Program Services | 3898 | ProgramServices |
| Management And General | 381 | ManagementAndGeneral |
| Fundraising | 471 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439649 | Total |
| Program Services | 415327 | ProgramServices |
| Management And General | 12644 | ManagementAndGeneral |
| Fundraising | 11678 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454185 | BOY |
| EOY | 469517 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132706 | BOY |
| EOY | 135034 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2139 | BOY |
| EOY | 2283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 168765 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 154354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27829 | BOY |
| EOY | 14411 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17371 | BOY |
| EOY | 6020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634330 | BOY |
| EOY | 627265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156 | BOY |
| EOY | 120 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251546 | BOY |
| EOY | 249182 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61583 | BOY |
| EOY | 66725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313285 | BOY |
| EOY | 316027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302934 | BOY |
| EOY | 304528 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18111 | BOY |
| EOY | 6710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321045 | BOY |
| EOY | 311238 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634330 | BOY |
| EOY | 627265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1545 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11352 | 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 | 492140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437930 | CurrentTaxYear |
| Total | 2345551 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437930 | CurrentTaxYear |
| Total | 2345551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2345551 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5233 | CurrentTaxYearMinus1Year |
| Total | 44812 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4926 | CurrentTaxYearMinus4Years |
| Total | 4926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2395289 | TotalSupport |
| Public Support Pertcentage170 | 0.97920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97250 | 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: ADMINISTRATION AND REIMBURSEMENTS; 2006: 4926.; | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12443 | BeginningOfYearBalance |
| Contributions | 418 | Contributions |
| Investment Earnings Or Losses | 386 | InvestmentEarningsOrLosses |
| Administrative Expenses | 100 | AdministrativeExpenses |
| End Of Year Balance | 13147 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7749 | BeginningOfYearBalance |
| Contributions | 1878 | Contributions |
| Investment Earnings Or Losses | 955 | InvestmentEarningsOrLosses |
| Administrative Expenses | 63 | AdministrativeExpenses |
| End Of Year Balance | 10519 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8021 | BeginningOfYearBalance |
| Contributions | 1080 | Contributions |
| Investment Earnings Or Losses | -1236 | InvestmentEarningsOrLosses |
| Administrative Expenses | 116 | AdministrativeExpenses |
| End Of Year Balance | 7749 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 168765 | InvestmentCostOrOtherBasis |
| Depreciation | 154354 | Depreciation |
| Book Value | 14411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14411 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONOR DESIGNATIONS PAYABLE | Description |
| Amount | $66,725 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66725 | TotalOfAmounts |
| Total Revenue | 441194 | TotalRevenue |
| Total Expenses | 439649 | TotalExpenses |
| Excess Or Deficit For Year | 1545 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1545 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | GIFTS IN KIND |
| Pt XII Line 4b | DESIGNATIONS |
| Pt XIII Line 2d | GIFTS IN KIND |
| Pt XIII Line 4b | DESIGNATIONS |
| Pt V Line 4 | THE UNITED WAY OF MARQUETTE COUNTY AGENCY ENDOWMENT FUND WAS CREATED TO ACCEPT GIFTS FOR |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 2000 ERIE STREET | MARQUETTE | MI | 49855 | 530196605 | 501C3 | 9600 | EMERG. SUPPORT |
| AMCAB | |||||||
| 1125 COMMERCE DRIVE | MARQUETTE | MI | 49855 | 381797320 | 501C3 | 13312 | MEALS ON WHEELS |
| ALZHEIMER'S ASSOCATION | |||||||
| 710 CHIPPEWA SQUARE 201 | MARQUETTE | MI | 49855 | 382378032 | 501C3 | 9651 | WRAPAROUND |
| BAY CLIFF HEALTH CAMP | |||||||
| PO BOX 310 | BIG BAY | MI | 49808 | 386000167 | 501C3 | 11100 | THERAPY CAMP |
| BIG BROTHERS BIG SISTERS | |||||||
| 101 PIONEER AVENUE | NEGAUNEE | MI | 49866 | 381966729 | 501C3 | 10278 | MENTORING |
| CANCER CARE OF MQT COUNTY | |||||||
| 570 COUNTY TOAD PPC | ISHPEMING | MI | 49849 | 382251717 | 501C3 | 13759 | CANCER CARE |
| CATHOLIC CHARITIES | |||||||
| 347 ROCK STREET | MARQUETTE | MI | 49855 | 381459382 | 501C3 | 9547 | THERAPY SVS |
| CHILD AND FAMILY SERVICES | |||||||
| 706 CHIPPEWA SQUARE STE 200 | MARQUETTE | MI | 49855 | 382171575 | 501C3 | 9941 | CHILD PROTECT. |
| GIRL SCOUTS-NW GREAT LAKES | |||||||
| 2430 FINGER ROAD | GREEN BAY | WI | 54302 | 381894254 | 501C3 | 5528 | LEADER SKILLS |
| GREAT LAKES RECOVERY CENTERS | |||||||
| 201 RUBLEIN STREET STE A | MARQUETTE | MI | 49855 | 382453316 | 501C3 | 5047 | BRIDGES |
| GREATER ISH COMMISS ON AGING | |||||||
| 320 S PINE STREET | ISHPEMING | MI | 49849 | 382429118 | 501C3 | 8131 | SENIOR SVS. |
| JANZEN HOUSE | |||||||
| 146 W SPRING STREET | MARQUETTE | MI | 49855 | 382494635 | 501C3 | 6303 | HOMELESS ASSISTANCE |
| LAKE SUPERIOR HOSPICE | |||||||
| 914 W BARAGA AVE | MARQUETTE | MI | 49855 | 382327011 | 501C3 | 9121 | HOSPICE |
| LAKE SUPERIOR VILLAGE YTH & FAMILY SERVICES | |||||||
| 1901 LONGYEAR AVENUE | MARQUETTE | MI | 49855 | 383629815 | 501C3 | 10648 | AFTER SCHOOL |
| LUTHERAN SOCIAL SERVICES | |||||||
| 1029 N THIRD ST STE B | MARQUETTE | MI | 49855 | 390816846 | 501C3 | 12484 | TRANS. HOUSING |
| MARQUETTE ADULT DAY SERVICES | |||||||
| 120 N FRONT STREET | MARQUETTEM | MI | 49855 | 382257589 | 501C3 | 5765 | ADULT CARE |
| MARQUETTE COUNTY HABITAT FOR HUMANITY | |||||||
| PO BOX 213 | MARQUETTE | MI | 49855 | 383044937 | 501C3 | 6400 | AFFORDABLE HOMES |
| MEDICAL CARE ACCESS COALITION | |||||||
| 1414 W FAIR AVENUE STE 26 | MARQUETTE | MI | 49855 | 383566082 | 501C3 | 10983 | RX ASSISTANCE |
| NEGAUNEE SENIOR CENTER | |||||||
| 410 JACKSON STREET | NEGAUNEE | MI | 49866 | 386004540 | 501C3 | 6784 | SENIOR SVS. |
| PROPYLON NONPROFIT HOUSING CORPORATION | |||||||
| 1500 NORWAY AVENUE | MARQEUTTE | MI | 49855 | 382219645 | 501C3 | 5424 | IND. CARE SVS |
| RETIRED & SENIOR VOLUNTEER PROGRAM | |||||||
| 215 W HEMATITE | MARQUETTE | MI | 49855 | 386004869 | 501C3 | 10569 | VOL. SUPPORT |
| SALVATION ARMY-ISHPEMING | |||||||
| 222 E DIVISION STREET | ISHPEMING | MI | 49849 | 390806889 | 501C3 | 8847 | BASIC NEEDS |
| SALVATION ARMY-MARQUETTE | |||||||
| 1009 W BARAGA AVE | MARQUETTE | MI | 49855 | 390806889 | 501C3 | 11259 | RECREATION CENTER |
| WOMENS CENTER | |||||||
| 1310 S FRONT STREET | MARQUETTE | MI | 49855 | 382340624 | 501C3 | 15600 | SHELTER EXP. |
| YMCA | |||||||
| 1420 PINE STREET | MARQUETTE | MI | 49855 | 383211419 | 501C3 | 10558 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | UNITED WAY OF MARQUETTE COUNTY REQUIRES AGENCIES TO SUBMIT A WRITTEN FUNDED PROGRAM EVALUATION FOR THE FUNDS |
| Pt I Line 2 | THEY RECEIVED FROM 7/1/09 TO 6/30/10. THE EVALUATION HAS THREE PARTS: 1)FUNDED PROGRAM EVALUATION SUMMARY |
| Pt I Line 2 | (A SUMMARY OF THE ORGANIZATION AND THE PROGRAM'S IDENTIFYING INFORMATION, INCLUDING ACTUAL PROGRAM COST.) 2)FUNDED PROGRAM |
| Pt I Line 2 | EVALUATION (AN OVERVIEW OF THE PROGRAMS ACTIVITIES I.E.,COMMUNITY NEED,TARGET POPULATION,COMMUNITY COLLABORATION,MATCHING FUNDS, AND PROGRAM |
| Pt I Line 2 | IMPORTANCE & IMPACT PLUS THE ACTUAL OUTCOMES,SERVICES PROVIDED,OUTCOME MEASURES AND THE PLAN USED TO EVALUATE THE PROGRAM). |
| Pt I Line 2 | 3)FUNDED PROGRAM EVALUATION BUDGET INFORMATION (A SUMMARY OF THE INFORMATION RELATED TO TOTAL EXPENSES OF THE PROGRAM |
| Pt I Line 2 | AS DESCRIBED IN THE ORIGINAL PROPOSAL. PROGRAM EVALUATIONS ARE REVIEWED BY THE COMMUNITY INVESTMENT COMMITTEE OF THE |
| Pt I Line 2 | BOARD AS WELL AS THE COMMUNITY VOLUNTEERS WHO MAKE THE FUNDING DECISIONS FOR THE DISTRIBUTION OF FUNDS FROM THE |
| Pt I Line 2 | ANNUAL PLEDGE DRIVE. AGENCY ON-SITE VISITS ALSO TAKE PLACE (APPROX. 4-6 PER YEAR) FOR EVALUATION |
| Pt I Line 2 | OF BOTH THE AGENCY AND THE FUNDED PROGRAM AS IT IS GOING ON. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | THE FINANCE COMMITTE OF THE BOARD COMPLETES A THOROUGH REVIEW OF THE FORM 990 WITH |
| Pt VI-B, Line 11a | RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL TO THE FULL BOARD. |
| Pt VI-B, Line 11a | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE AUDITOR AT THE BOARD MEETING. |
| Pt VI-B, Line 12c | BOARD MEMBERS AND VOLUNTEERS ANNUALLY REVIEW AND COMPLETE THE CODE |
| Pt VI-B, Line 12c | OF ETHICS/CONFLICT OF INTEREST QUESTIONNAIRE AND ACKNOWLEDGEMENT. |
| Pt VI-B, Line 15 | THE PERSONNEL COMMITTEE ANNUALLY REVIEWS STAFF COMPENSATION LEVELS AND RECOMMENDS COMPENSATION |
| Pt VI-B, Line 15 | ADJUSTMENTS TO THE FINANCE COMMITTEE PRIOR TO THE FORMULATION AND APPROVAL OF THE ANNUAL ADMINISTRATIVE |
| Pt VI-B, Line 15 | BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE DIRECTOR OF OPERATIONS. |
| Pt VI-C, Line 19 | THE IRS FORM 990 IS AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24f | PRINTING 101. 81. 20. 0. PUBLIC RELATIONS 930. 726. 78. 126. TELEPHONE 1569. 1256. 157. 156. VOLUNTEER PROGRAMS 50. 50. UTILITIES 2100. 1785. 126. 189. |
Comments