UNITED WAY OF WYANDOTTE COUNTY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WYANDOTTE COUNTY (EIN 48-0636601)
- Tax period
- 2020-07-01 to 2020-08-31
- Filed
- 2021-07-14
- IRS object ID
- 202131959349201213
- Schema version
- 2020v4.1
- 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 | 2021-07-14T13:31:33-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480636601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WYANDOTTE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8164724289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17-1042 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL ADLER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8164724289 | PhoneNum |
| Signature | 2021-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERYL | PersonFirstNm |
| Person Last | ADLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH A BILI | PreparerPersonNm |
| PTIN | P00310364 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Preparation | 2021-07-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.UNITEDWAY-WYCO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Total Revenue | $0 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,561,612 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Total Expenses | $1,561,612 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,561,612 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,561,612 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,211 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,209 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,420 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,808 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,612 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE UNITED WAY OF WYANDOTTE COUNTY'S MISSION IS TO INCREASE THE COMMUNITY'S UNDERSTANDING OF HUMAN NEEDS AND TO MOBILIZE RESOURCES TO MEET THOSE NEEDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION MERGED WITH UNITED WAY OF GREATER KANSAS CITY AS OF 7/1/2020, THE TRANSFER OF ASSETS WILL SUPPORT THE COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,561,612 | GrantsAndAllocationsAmt |
| Program Service Expenses | $1,561,612 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,561,612 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CLAUSIE SMITH | ||||
| ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
| DON ASH | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DOUG BACH | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DONNA BIRKS | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| FRANCES CARY | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| IRENE CAULDILLO | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JARVIS COLLIER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| GORDON CRISWELL | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| PHIL GIBBS JR | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DOUG GREENWALD | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ERIC HYDE | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| BILL JOHNSON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (1) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17-1042 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164724289 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $3,327,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,112,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,435,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,048,789 | CurrentTaxYearMinus1YearAmt |
| Total | $12,923,924 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,867 | CurrentTaxYearMinus1YearAmt |
| Total | $149,660 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,363,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,151,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,082,656 | CurrentTaxYearMinus1YearAmt |
| Total | $13,073,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $733,454 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,340,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,818 | CurrentTaxYearMinus1YearAmt |
| Total | $72,361 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,665 | CurrentTaxYearMinus1YearAmt |
| Total | $33,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,179,524 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $291,761 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MERGED INTO A LARGER ORGANIZATION AS OF 7/1/2020 | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH, ACCOUNTS & GRANTS RECEIVABLE, PREPAID EXPENSES, ENDOWMENTS, FIXED ASSETS, DONOR & ACCOUNTS PAYABLE, ACCRUED EXPENSES, UNEARNED REVENUE. | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2020-07-01 | DistributionDt |
| Fair Market Value Of Asset | $1,561,612 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | NET BOOK VALUE | MethodOfFMVDeterminationTxt |
| EIN | 440545812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED WAY OF GREATER KANSAS CITY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 WEST 47TH ST SUITE 500 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: GREG SHONDELL, ROSEMARY PODREBARAC, BILL JOHNSON, CAROL LEVERS, TODD JORDAN, AND CHERYL ADLER. |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: GREG SHONDELL, ROSEMARY PODREBARAC, BILL JOHNSON, AND CAROL LEVERS WERE VOTING BOARD MEMBERS OF THE UNITED WAY OF WYANDOTTE COUNTY AND BECAME TRUSTEES OF THE UNITED WAY OF GREATER KANSAS CITY. TODD JORDAN AND CHERYL ADLER WERE OFFICERS OF THE UNITED WAY OF WYANDOTTE COUNTY AND BECAME EMPLOYEES OF THE UNITED WAY OF GREATER KANSAS CITY. |
| PART I, LINE 6C: | THE ORGANIZATION TRANSFERRED ANY REMAINING LIABILITIES WITH ITS ASSETS TO THE UNITED WAY OF GREATER KANSAS CITY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: UNITED WAY OF GREATER KANSAS CITY INC. GRANTEE ADDRESS: 801 W 47TH STREET, SUITE 500 KANSAS CITY, MO 64112. GRANTEE RELATIONSHIP: MERGED ORGANIZATION. PROPERTY DESCRIPTION: REMAINING ASSETS AND LIABILITIES OF ORGANIZATION. METHOD USED TO DETERMINE BOOK VALUE: BOOK VALUE ON BALANCE SHEET AT TIME OF GIFT. BOOK VALUE OF PROPERTY: 1,561,612. DATE OF GIFT: 07/01/20. AMOUNT GIVEN: 1,561,612. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GREATER KC COMM FOUNDATION. BEG. OF YEAR AMOUNT: 780,429. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 2,010. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,422. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 681,702. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 10,646. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DONOR DESIGNATIONS PAYABLE. BEG. OF YEAR AMOUNT: 53,415. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 193,978. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 193,415. END OF YEAR AMOUNT: 0. |
| PART V, LINE 34 | THE ORGANIZATION FORMALLY MERGED WITH UNITED WAY OF GREATER KANSAS CITY (THE SURVING ORGANIZATION) ON JULY 1, 2020. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |