STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF THE KEARNEY AREA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE KEARNEY AREA INC (EIN 47-0488294)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-22
IRS object ID
202022049349300527
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-07-22T15:25:40-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820692739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1404 E 25TH STREETAddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68847ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470488294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF THE KEARNEY AREA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3082376840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14009 6TH AVE No 19AddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68845ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIKKI ERICKSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3082376840PhoneNum
Signature2020-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMINDY M OMAN CPAPreparerPersonNm
PTINP00221337PTIN
Phone3082345565PhoneNum
Preparation2020-07-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.51.32.179IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-06IPDt
IP Tm14:28:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id726056E351E981B1FDA3997FCF7DBE3036B384A1AtSubmissionCreationDeviceId
At Submission Filing Device IdAB860280F557C9E1B1FB851A5E19B9F50D33C976AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNIKKI ERICKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14009 6TH AVE No 19AddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68845ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$753,710GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressunitedwaykearneyarea.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTo connect people who care with people in need.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$268,501PYContributionsGrantsAmt
CY Contributions Grants$694,511CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$4,173PYInvestmentIncomeAmt
CY Investment Income$12,821CYInvestmentIncomeAmt
PY Other Revenue$7,272PYOtherRevenueAmt
CY Other Revenue$3,061CYOtherRevenueAmt
PY Total Revenue$271,600PYTotalRevenueAmt
CY Total Revenue$710,393CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,633CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,482CYTotalFundraisingExpenseAmt
PY Other Expenses$313,942PYOtherExpensesAmt
CY Other Expenses$338,965CYOtherExpensesAmt
PY Total Expenses$383,673PYTotalExpensesAmt
CY Total Expenses$441,598CYTotalExpensesAmt
PY Revenues Less Expenses-$112,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$268,795CYRevenuesLessExpensesAmt
Total Assets BOY$433,586TotalAssetsBOYAmt
Total Assets EOY$708,000TotalAssetsEOYAmt
Total Liabilities BOY$14,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$418,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$687,573NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNITED WAY OF THE KEARNEY AREA'S PRIMARY MISSION IS TO INCREASE THE OVERALL QUALITY OF LIFE FOR THOSE IN THE REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$74,483ExpenseAmt
DescCOMMUNITY SERVICES: EDUCATION - IMPROVING ON-TIME GRADUATION RATES CHANGES EVERY COMMUNITY FOR THE BETTER AND IT STARTS BY PREPARING ALL CHILDREN FOR KINDERGARTEN AND KEEPING THEM ENGAGED IN SCHOOL THROUGH MENTORING AND ENRICHMENT ACTIVITIES. UNITED WAY PARTNERS WITH DOBYTOWN KIWANIS TO PREPARE BACKPACKS FULL OF SUPPLIES FOR OVER 1,000 KIDS IN SCHOOL. PROGRAMS WERE FUNDED AS FOLLOWS: ADULT BASIC EDUCATION - $94; GIRL SCOUTS, SPIRIT OF NEBRASKA COUNCIL - $5,845; HEAD START - $16,174; THE FRIENDS PROGRAM - $14,425; RECREATIONAL SCHOLARSHIP FUND - $1,581; FAMILY ADVOCACY NETWORK - $24,419.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,890ExpenseAmt
DescCOMMUNITY SERVICES: INCOME - MANY LOCAL FAMILIES SPEND MORE THAN 40% OF THEIR TAKE HOME PAY ON HOUSING, WHICH DOES NOT LEAVE ENOUGH TO COVER OTHER NECESSITIES LIKE FOOD, UTILITIES, OR MEDICAL CARE. UNITED WAY'S PARTNER AGENCIES COLLABORATE TO PREVENT EVICTIONS AND HOMELESSNESS BY PROVIDING ASSISTANCE FOR RENT AND UTILITIES.UNITED WAY PARTNERS WITH POSTAL CARRIERS TO STAMP OUT HUNGER, WHICH BROUGHT IN OVER 4,500 POUNDS OF FOOD TO SUPPORT AREA FOOD PANTRIES. PROGRAMS WERE FUNDED AS FOLLOWS: HOMELESS PREVENTION - $14,648; JUBILEE CENTER - $36,202; COMMODITY SUPPLEMENTAL FOOD PROGRAM - $2,964; MINDEN SENIOR CENTER - $4,902; RAFT - $11,413; SALVATION ARMY - $14,537; SENIOR COMPANIONSHIP PROGRAM - $492; LUTHERAN FAMILY SERVICES - $3,259.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$111,478ExpenseAmt
DescCOMMUNITY SERVICES: HEALTH - IN 2019, UNITED WAY OF THE KEARNEY AREA INVESTED $81,511 IN PROGRAMS THAT IMPROVE HEALTHY BEHAVIORS, PERSONAL AND COMMUNITY SAFETY, AND ACCESS TO HEALTH SERVICES.PROGRAMS WERE FUNDED AS FOLLOWS: THE ARC OF BUFFALO COUNTY - $14,963; CHILD ABUSE RESOURCE EDUCATION C.A.R.E. - $228; CITIZEN ADVOCACY - $305; HELPCARE CLINIC - $18,342; KEARNEY/BUFFALO COUNTY CASA - $7,695; RED CROSS - $6,020; S.A.F.E. CENTER - $25,067; IMMUNIZATION CLINIC - $8,891.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$327,851TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NIKKI ERICKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3082376840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14009 6TH AVE SUITE 19AddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68845ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CINDY CASPER
BOARD MEMBER2.00Yes (X)$0$0$0
MEGGAN GANGWISH
BOARD MEMBER2.00Yes (X)$0$0$0
KARI FISK
BOARD MEMBER2.00Yes (X)$0$0$0
JOANN ANDERSEN
BOARD MEMBER2.00Yes (X)$0$0$0
MITCH COLEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARC BAUER
BOARD MEMBER2.00Yes (X)$0$0$0
NICK JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
JOE JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
SHANNA SCHULTE
BOARD MEMBER2.00Yes (X)$0$0$0
JERRY HULTGREN
BOARD MEMBER2.00Yes (X)$0$0$0
LANDON LUESHEN
BOARD MEMBER2.00Yes (X)$0$0$0
ABRAHAM HOGINS
BOARD MEMBER2.00Yes (X)$0$0$0
LAURIE COOK
BOARD MEMBER2.00Yes (X)$0$0$0
TRISHA OLSON
BOARD MEMBER2.00Yes (X)$0$0$0
TYLER SCHWARTZ
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH SAWIN
BOARD MEMBER2.00Yes (X)$0$0$0
JILL WASHINGTON
BOARD MEMBER2.00Yes (X)$0$0$0
ISAAC MERTENS
BOARD MEMBER2.00Yes (X)$0$0$0
NIKKI ERICKSON
EXECUTIVE DIRECTOR40.00Yes (X)$52,869$0$0
TRAVIS GREGG
PAST PRESIDENT4.00$0$0$0Yes (X)
SALLY BERNARD
PRESIDENT4.00$0$0$0Yes (X)
AMY BARTH
TREASURER4.00$0$0$0Yes (X)
LAURA BAUER
SECRETARY4.00$0$0$0Yes (X)
KANE RAMSEY
1ST VICE PRESIDENT4.00$0$0$0Yes (X)
ELIZABETH ROETMAN
2ND VICE PRESIDENT4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,869TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$694,511AllOtherContributionsAmt
Total Contributions$694,511TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,825TotalRevenueColumnAmt
Related Or Exempt Func Income$12,825RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$509OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$513OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4TotalRevenueColumnAmt
Related Or Exempt Func Income-$4RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,373FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,804FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,569TotalRevenueColumnAmt
Exclusion$2,569ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$492TotalRevenueColumnAmt
Related Or Exempt Func Income$492RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$492OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$710,393TotalRevenueColumnAmt
Related Or Exempt Func Income$13,313RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,569ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,459TotalAmt
Program Services$26,487ProgramServicesAmt
Management And General$45,693ManagementAndGeneralAmt
Fundraising$21,279FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,271TotalAmt
Program Services$509ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt
Fundraising$509FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,903TotalAmt
Program Services$1,914ProgramServicesAmt
Management And General$3,473ManagementAndGeneralAmt
Fundraising$1,516FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,935TotalAmt
Program Services$645ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt
Fundraising$645FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,499TotalAmt
Program Services$1,833ProgramServicesAmt
Management And General$1,833ManagementAndGeneralAmt
Fundraising$1,833FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,207TotalAmt
Program Services$127ProgramServicesAmt
Fundraising$1,080FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,040TotalAmt
Program Services$5,680ProgramServicesAmt
Management And General$5,680ManagementAndGeneralAmt
Fundraising$5,680FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$477TotalAmt
Management And General$462ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,853TotalAmt
Program Services$919ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt
Fundraising$960FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,312TotalAmt
Program Services$771ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$771FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,032TotalAmt
Program Services$758ProgramServicesAmt
Management And General$1,516ManagementAndGeneralAmt
Fundraising$758FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AGENCY FUNDING$235,517$235,517
DISASTER RECOVERY/KADRG$36,774$36,774
BAD DEBT EXPENSE$7,013$7,013
UNITED WAY OF AMERICA D$4,648$1,526$1,596$1,526

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,658TotalAmt
Program Services$7,378ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt
Fundraising$9,910FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$441,598TotalAmt
Program Services$327,851ProgramServicesAmt
Management And General$67,265ManagementAndGeneralAmt
Fundraising$46,482FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,837BOYAmt
EOY$445,298EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,238BOYAmt
EOY$86,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,166BOYAmt
EOY$167,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$1,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,897LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,874BOYAmt
EOY$4,562EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,271BOYAmt
EOY$1,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$433,586BOYAmt
EOY$708,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,808BOYAmt
EOY$20,427EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,808BOYAmt
EOY$20,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,224BOYAmt
EOY$231,803EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,554BOYAmt
EOY$455,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,778BOYAmt
EOY$687,573EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$433,586BOYAmt
EOY$708,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$268,795ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,501CurrentTaxYearMinus1YearAmt
Current Tax Year$514,511CurrentTaxYearAmt
Total$2,073,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,501CurrentTaxYearMinus1YearAmt
Current Tax Year$514,511CurrentTaxYearAmt
Total$2,073,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,073,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$3,867CurrentTaxYearMinus1YearAmt
Current Tax Year$12,797CurrentTaxYearAmt
Total$20,971TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,208CurrentTaxYearMinus1YearAmt
Current Tax Year$3,061CurrentTaxYearAmt
Total$31,538TotalAmt
FieldValueIRS element (for citing)
Total Support$2,125,834TotalSupportAmt
Public Support CY1700.97530PublicSupportCY170Pct
Public Support PY1700.97300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,439BeginningYearBalanceAmt
Investment Earnings Or Losses$11,656InvestmentEarningsOrLossesAmt
Administrative Expenses$713AdministrativeExpensesAmt
End Year Balance$76,382EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,651BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,510InvestmentEarningsOrLossesAmt
Administrative Expenses$702AdministrativeExpensesAmt
End Year Balance$65,439EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,285BeginningYearBalanceAmt
Investment Earnings Or Losses$8,185InvestmentEarningsOrLossesAmt
Administrative Expenses$819AdministrativeExpensesAmt
End Year Balance$69,651EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,432BeginningYearBalanceAmt
Investment Earnings Or Losses$3,444InvestmentEarningsOrLossesAmt
Administrative Expenses$591AdministrativeExpensesAmt
End Year Balance$62,285EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,852BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$167InvestmentEarningsOrLossesAmt
Administrative Expenses$587AdministrativeExpensesAmt
End Year Balance$59,432EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$44,897InvestmentCostOrOtherBasisAmt
Depreciation$40,335DepreciationAmt
Book Value$4,562BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,562TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$753,197TotalRevEtcAuditedFinclStmtAmt
Other Revenue$42,804OtherRevenueAmt
Revenue Not Reported$42,804RevenueNotReportedAmt
Revenue Subtotal$710,393RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$710,393TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$484,402TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$42,804OtherExpensesIncludedAmt
Expenses Not Reported$42,804ExpensesNotReportedAmt
Expenses Subtotal$441,598ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$441,598TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING DECEMBER 31, 2017, 2018, AND 2019. THE COMPANY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE COMPANY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
Part XI, Line 2d - Other Adjustments:FREEDOM FEST EXPENSES 42804.
Part XII, Line 2d - Other Adjustments:FREEDOM FEST EXPENSES 42804.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FREEDOM FESTEvent1Nm
Gross Receipts Event1$45,373GrossReceiptsEvent1Amt
Gross Revenue Event1$45,373GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,804OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,373GrossReceiptsTotalAmt
Gross Revenue Total Events$45,373GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,804OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,804DirectExpenseSummaryEventsAmt
Net Income Summary$2,569NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTAX RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED WITH THE IRS. THE RETURN WAS ALSO REVIEWED AT EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEETINGS.
Form 990, Part VI, Section B, line 12cORGANIZATION BOARD MEMBERS, VOLUNTEERS AND STAFF MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS AND VOLUNTEERS ARE INSTRUCTED TO ABSTAIN FROM VOTING FOR ANY PROGRAM WITH WHOM THAT THEY HAVE RELATIONSHIPS. ON THE PURCHASING SIDE, BOARD MEMBERS ARE ALSO ASKED TO REVEAL ANY RELATIONSHIPS WITH ANY MATERIALS OR SERVICE PROVIDERS. IF ANY RELATIONSHIPS EXIST, THEN THAT PARTICULAR EXPENDITURE WILL BE SET OUT FOR BID AND THREE BIDS ARE REQUESTED SO THE SELECTION CAN BE IMPARTIAL.
Form 990, Part VI, Section B, line 15EXECUTIVE COMPENSATION AND OTHER PERSONNEL COMPENSATION IS DETERMINED BY REVIEWING UNITED WAY WORLDWIDE 2015 SALARY REPORT FOR MIDWEST ORGANIZATIONS RAISING BETWEEN $500,000-$749,999 ANNUALLY AND MIDWEST ORGANIZATIONS RAISING BETWEEN $250,000-$499,999 ANNUALLY. COMPENSATION IS REVIEWED ANNUALLY BY PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE. THE ENTIRE BOARD APPROVES THE SALARY AS PART OF THE BUDGET APPROVAL PROCESS.
Form 990, Part VI, Section C, line 19FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE UNITED WAY OF THE KEARNEY AREA OFFICE.