UNITED WAY OF TAYLOR COUNTY INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TAYLOR COUNTY INC (EIN 39-1429793)
- Tax period
- 2025-04-01 to 2026-03-31
- Filed
- 2026-09-15
- IRS object ID
- 202622589349201277
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-09-15T14:34:02-04:00 | ReturnTs |
| Tax Period End | 2026-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391336018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GASSNER COMPANY SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S 3RD AVE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544014635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391429793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TAYLOR COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7157483000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 85 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA KELLEY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7157483000 | PhoneNum |
| Signature | 2026-08-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER J GASSNER CPA | PreparerPersonNm |
| PTIN | P01978641 | PTIN |
| Phone | 7158459231 | PhoneNum |
| Preparation | 2026-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.UWTAYLOR.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,591 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,289 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,371 | InvestmentIncomeAmt |
| Fundraising Gross Income | $43,931 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,947 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,984 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $111,644 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $83,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $11,693 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $159 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,579 | OtherExpensesTotalAmt |
| Total Expenses | $118,431 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,787 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,965 | BOYAmt |
| EOY | $7,827 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,750 | BOYAmt |
| EOY | $63,101 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,715 | BOYAmt |
| EOY | $70,928 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,715 | BOYAmt |
| EOY | $70,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE UNITED WAY OF TAYLOR COUNTY IS A LOCAL, VOLUNTEER DRIVEN ORGANIZATION WHOSE MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE UNITED WAY OF TAYLOR COUNTY IS A LOCAL, VOLUNTEER DRIVEN ORGANIZATION WHOSE MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $83,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $118,431 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,431 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MALLORI STRAMA | ||
| PRESIDENT | 000.00 | $0 |
| RHONDA KELLEY | ||
| OFFICER | 000.00 | $0 |
| JOE TAZELAAR | ||
| VICE PRESIDE | 000.00 | $0 |
| HOLLIE STEINMAN | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA KELLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 85 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7157483000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,289 | CurrentTaxYearAmt |
| Total | $504,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,289 | CurrentTaxYearAmt |
| Total | $504,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,337 | SubstantialContributorsTotAmt |
| Public Support Total170 | $464,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,403 | CurrentTaxYearMinus1YearAmt |
| Total | $5,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $509,560 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,916 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $43,931 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,931 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,947 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,931 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,931 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,947 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,984 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | ADDRESS: 650 JENSEN DR MEDFORD, WI 54451 CASH CONTRIBUTION: 8,500 ADDRESS: 537 W BROADWAY AVE MEDFORD, WI 54451 CASH CONTRIBUTION: 8,500 ADDRESS: PO BOX 36 MEDFORD, WI 54451 CASH CONTRIBUTION: 13,000 ADDRESS: 664 W CEDAR ST MEDFORD, WI 54451 CASH CONTRIBUTION: 9,000 ADDRESS: PO BOX 224 MEDFORD, WI 54451 CASH CONTRIBUTION: 9,000 ADDRESS: 8454B E MEDFORD MEDFORD, WI 54451 CASH CONTRIBUTION: 10,500 ADDRESS: 224 S 2ND STREET MEDFORD, WI 54451 CASH CONTRIBUTION: 9,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADS 1,818 SUPPLIES 144 TELEPHONE 250 DUES 64 MEETINGS 405 INSURANCE 1,998 PROFESSIONAL SERVICES 6,463 INKIND RAFFLE AWARDS 12,437 TOTAL 23,579 |
| FORM 990-EZ, PART II, LINE 24 | THRIVENT 60,750 63,101 TOTAL 60,750 63,101 |
| FORM 990-EZ, PART III | THE UNITED WAY OF TAYLOR COUNTY IS A LOCAL, VOLUNTEER DRIVEN ORGANIZATION WHOSE MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER COMMUNITY. |
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