2020-11-11T12:37:44-08:00 2019-12-31 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2019-01-01 350782893 UNITED WAY OF LAPORTE COUNTY UNIT 2192103534 422 FRANKLIN ST MICHIGAN CITY IN 46360 ANDY NEAL TREASURER 2192103534 2020-11-05 true PAUL E APPLEGATE CPA P00212518 2198717880 96.65.79.45 2020-11-11 12:37:37 PS P C7A6D14E2C220B8348E4B6CC2F716F1347F0C544 292308EEF23F59290344A78CEC19B8655E850488 2019 2021-01-29 14:40:06Z KRIS PATE 422 FRANKLIN ST SUITE D MICHIGAN CITY IN 46360 770216 false X WWW.UNITEDWAYLPC.ORG X 1995 IN TO COLLECT AND REDISTRIBUTE DONATIONS 14 14 4 51 0 0 753762 764603 0 7379 5613 1864 0 763005 770216 308079 302199 0 244956 258874 0 139850 149561 171997 702596 733070 60409 37146 541734 564501 148145 133766 393589 430735 TO COLLECT AND REDISTRIBUTE DONATIONS false false 481350 260816 659167 UNITED WAY OF GREATER LAPORTE COUNTY ADMINISTERS AN ANNUAL FUNDRAISING CAMPAIGN IN LAPORTE COUNTY, INDIANA AND USES THOSE FUNDS TO SUPPORT A VARIETY OF HUMAN SERVICE PROGRAMS IN LAPORTE COUNTY. 41383 41383 41383 DESIGNATIONS TO VARIOUS NOT FOR PROFIT AGENCIES. 522733 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 4 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true true false IN X KRIS PATE 2192103534 422 FRANKLIN ST SUITE D MICHIGAN CITY IN 46360 KRIS PATE EXECUTIVE DIRECTOR 40.00 X X 81128 0 0 BILL GERTNER VICE CHAIR PRIOR 2.00 X X 0 0 0 KELLY WOLOSZYN VICE CHAIRMAN 2.00 X X 0 0 0 ANDY NEAL TREASURER 2.00 X X 0 0 0 BRAD ADAMSKY MEMBER 2.00 X 0 0 0 BARBARA EASON-WATKINS MEMBER 2.00 X 0 0 0 ANGIE NELSON DEUITCH CHAIRMAN 2.00 X X 0 0 0 JEFF CARR MEMBER 2.00 X 0 0 0 PEGGY THOMAS SECRETARY 2.00 X X 0 0 0 CHARLIE KEENE MEMBER 2.00 X 0 0 0 CLARENCE HULSE MEMBER 2.00 X 0 0 0 JANE LARSON MEMBER 2.00 X 0 0 0 ABBY MAY MEMBER 2.00 X 0 0 0 TRICIA PEREZ MEMBER 2.00 X 0 0 0 ALLISON RAYMOND MEMBER 2.00 X 0 0 0 81128 0 0 false false false 64053 700550 4070 764603 5613 0 5613 64053 770216 0 0 5613 302199 302199 81128 48677 8113 24338 111729 39995 25691 46043 48831 17679 12468 18684 17186 8032 3051 6103 37308 37308 0 0 18929 17921 1008 0 31927 23945 7982 0 2683 2683 0 0 2585 0 2585 0 1980 1980 0 0 1719 0 1719 0 2238 0 2238 0 211 SERVICE 1750 1750 0 0 BANK FEES 4935 0 4935 0 EVENT EXPENSES 44682 0 0 44682 PROGRAM EXPENSE 10927 10927 0 0 10334 9637 697 0 733070 522733 70487 139850 378599 419010 151769 137161 7590 6274 30549 28493 3776 2056 541734 564501 85903 86111 62242 47655 148145 133766 X 129495 234871 264094 195864 393589 430735 541734 564501 37146 X false true X true false X 0 1015617 770711 855875 753762 762789 4158754 0 0 1015617 770711 855875 753762 762789 4158754 0 4158754 4215 3923 4800 7379 5613 25930 0 0 4184684 0.99380 0.99360 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 30549 28493 2056 2056 DESIGNATIONS PAYABLE 47655 UNCERTAIN TAX POSITIONS 0 47655 X 797063 -41383 -41383 838446 -68230 -68230 770216 691687 691687 41383 41383 733070 Pt X, Line 2 The United Way of Laporte County is exempt from tax on income under Section 501(c)(3) of the Internal Revenue Code. Therefore, these statements do not include any provision for income taxes. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification "Accounting for Uncertainty in Income Taxes" that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. The Organization has adopted the standard. The Organization evaluates all significant tax positions as required by generally accepted accounting principles in the United States. As of December 31, 2019, the Organization does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organization's income tax returns are subject to examination by the appropriate taxing jurisdictions and the open tax years are 2016 - 2019. Pt XI, Line 2d Designations $(41,383) Pt XI, Line 4b decrease in net assets with donor restrictions $(68,230) Pt XII, Line 4b Designations $41,383 GOLF OUTING 22085 22085 0 GALA 29088 29088 0 2 10892 10892 0 62065 62065 0 0 true AMERICAN RED CROSS 113 WARREN RD MICHIGAN CITY IN 46360 530196605 501 C (3) 6300 OPERATIONS BOYS & GIRLS CLUB OF LAPORTE COUNTY 321 DETROIT ST MICHIGAN CITY IN 46360 351992851 501 C (3) 8500 OPERATIONS CHILD CARE CONSORTIUM 1200 E COOLSPRING MICHIGAN CITY IN 46360 351872978 501 C (3) 16292 OPERATIONS CITIZENS CONCERNED FOR THE HOMELESS 1005 W 8TH ST MICHIGAN CITY IN 46360 351842668 501 C (3) 26775 OPERATIONS DUNEBROOK 7451 W JOHNSON RD MICHIGAN CITY IN 46360 351782854 501 C (3) 11550 OPERATIONS LAPORTE COUNTY MEALS ON WHEELS - MC 301 E 8TH ST SUITE 110 MICHIGAN CITY IN 46360 351314352 501 C (3) 12075 OPERATIONS LAPORTE FAMILY YMCA 901 MICHIGAN AVE LA PORTE IN 46350 350888651 501 C (3) 17850 OPERATIONS MICHIGAN CITY AREA SCHOOLS 408 S CARROLL AVE MICHIGAN CITY IN 46360 201030236 7700 OPERATIONS OPEN DOOR ADOLESCENT HEALTH CENTER 8466 W PAHS ROAD MICHIGAN CITY IN 46360 351752290 501 C (3) 12600 OPERATIONS READ LAPORTE COUNTY 904 INDIANA AVE LA PORTE IN 46350 351859382 501 C (3) 5250 OPERATIONS SALVATION ARMY OF LAPORTE 3240 MONROE ST LA PORTE IN 46350 381359297 501 C (3) 5250 OPERATIONS SALVATION ARMY OF MICHIGAN CITY 1201 S FRANKLIN ST MICHIGAN CITY IN 46360 381359297 501 C (3) 7750 OPERATIONS STEPPING STONE SHELTER FOR WOMEN POP BOX 1045 MICHIGAN CITY IN 46361 351801599 501 C (3) 31500 OPERATIONS YOUTH SERVICE BUREAU OF LAPORTE COUNTY 906 MICHIGAN AVE LA PORTE IN 46350 351376320 501 C (3) 19900 OPERATIONS 14 0 Pt I Line 2 THE ORGANIZATION HAS AN OUTSIDE ACCOUNTING SERVICE (UNIFI SOLUTIONS) TRACK ITS GRANT REVENUE AND EXPENDITURES. THE ORGANIZATION ALSO MAINTAIN AN INTERNAL SPREADSHEET OF ALL TRANSACTIONS. GRANT REPORTS ARE SENT TO THE FUNDER(S) AS REQUIRED WITH AN ACCOUNT OF HOW THE GRANT FUNDS WERE USED. Pt VI, Line 11b Given to board members in advance of filing, review at board meeting and approved Pt VI, Line 12c Annual disclosure form is completed by members Pt VI, Line 15a The board approves compensation Pt VI, Line 19 Upon request Pt VI, Line 15b The board approves compensation