UNITED WAY OF EDGAR COUNTY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF EDGAR COUNTY INC (EIN 37-1016637)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2024-12-16
- IRS object ID
- 202403589349200530
- Schema version
- 2023v5.1
- 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 | 2024-12-16T17:11:41-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371385088 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON ACCOUNTING & TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 EAST JASPER ST | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371016637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF EDGAR COUNTY ILLINOIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 LAUREL LN | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61944 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MARTIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2174657601 | PhoneNum |
| Signature | 2024-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD ROBINSON | PreparerPersonNm |
| PTIN | P00076996 | PTIN |
| Phone | 2174633000 | PhoneNum |
| Preparation | 2024-12-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,312 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,282 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Total Revenue | $48,312 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $677 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,408 | OtherExpensesTotalAmt |
| Total Expenses | $55,385 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,073 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,187 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,260 | BOYAmt |
| EOY | $10,187 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,260 | BOYAmt |
| EOY | $10,187 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,260 | BOYAmt |
| EOY | $10,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HEALTH & HUMAN SERVICE ORGANIZATION SUPP | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE ATTACHED SCHEDULE OF PARTICIPATING AGENCIES | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BOB BRIDWELL | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| TOM HEBERMEHL | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MICHAEL MARTIN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JENNIFER GHER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| DAVID SPEICHER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ANGELA DYER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ERIN HUTCHISON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KIM MACKE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DAVE BAYLER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ANDY GOODWIN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MARTIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 LAUREL LANE | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2174657601 | 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 | $58,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,282 | CurrentTaxYearAmt |
| Total | $283,338 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,282 | CurrentTaxYearAmt |
| Total | $283,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $283,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $283,473 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Grantee HUMAN RESOURCES CENTER Street 118 EAST COURT ST City, State, Zip PARIS, IL 61944Amount 5,300Grantee COMPASSIONATE FOOD MINISTRIES Street P O BOX 481 City, State, Zip PARIS, IL 61944Grantee PARIS YOUTH BASEBALL Street 1016 NORTH CENTRAL AVE City, State, Zip PARIS, IL 61944Relationship AFFILIATES Amount 2,800Grantee EDGAR COUNTY SENIOR CENTER Street 256 WEST COURT ST City, State, Zip PARIS, IL 61944Amount 3,500Grantee THE REC Street 109 EAST MADISON ST City, State, Zip PARIS, IL 61944Amount 12,500Grantee FAITH IN ACTION Street P O BOX 154 City, State, Zip PARIS, IL 61944Amount 6,000Grantee PERK Street P O BOX 400 City, State, Zip PARIS, IL 61944Amount 2,000Activity IMAGINATION LIBRARY Grantee HUMAN RESOURCES CEENTER Street 118 EAST COURT ST City, State, Zip PARIS, IL 61944Amount 500Grantee BOY SCOUTS, LINCOLN TRAIL COUNCIL Street P O BOX 604 City, State, Zip PARIS, IL 61944Amount 500Grantee GIRL SCOUTS Street P O BOX City, State, Zip PARIS, IL 61944Amount 500Grantee PARIS COMMUNITY NURSE Street 110 WEST COURT ST City, State, Zip PARIS, IL 61944Amount 500Grantee CHALLENGER LEAGUE Grantee U OF I EXTENSION (4 H) Street 210 W WASHINGTON ST City, State, Zip PARIS, IL 61944Amount 500Grantee SALVATION ARMY Street 215 MAHAN DR City, State, Zip PARIS, IL 61944Amount 3,000Grantee CHOICES Street 210 N HIGH ST City, State, Zip PARIS, IL 61944Grantee HIS MINISTRIES CHRISTMAS FOR KIDS Street P O BOX 1025 City, State, Zip PARIS, IL 61944Amount 1,000Grantee EDGAR COUNTY HOMELESS ORGANIZATION Street 410 CONNELLY ST P O BOX 642 City, State, Zip PARIS, IL 61944Grantee INTERNATIONAL THANKSGIVING FELLOWSHStreet P O BOX 604 City, State, Zip PARIS, IL 61944Grantee H O P E Street P O BOX City, State, Zip PARIS, IL 61944Amount 1,500Grantee HOPES & DREAMS Street P O BOX City, State, Zip PARIS, IL 61944Amount 4,500Grantee COMPASSIONATE CLOTHING CLOSET Street 211 N CENTRAL P O BOX 92 City, State, Zip PARIS, IL 61944Amount 1,200Grantee SURVIVOR RESOURCE CENTER Street P O BOX City, State, Zip PARIS, IL 61944Amount 1,000Grantee PARIS GIRLS SOFTBALL ASSOCIATION Street P O BOX City, State, Zip PARIS, IL 61944Grantee FOOD FOR KIDS Amount 3,200 |
| Description of other expenses Part I line 16 | Description AmountMEMBERSHIP FEES UW OF AMERICA 1,500FILING FEES 25BONDING - CHURCH INSURANCE AGENCY 174CAMPAIGN SUPPLIES 1,567MANAGEMENT SUPPLIES 1,102BANK SERVICE FEES 40 |