UNITED WAY OF THE KEARNEY AREA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE KEARNEY AREA INC (EIN 47-0488294)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-19
- IRS object ID
- 201902319349300505
- Schema version
- 2018v3.1
- 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 | 2019-08-19T07:46:08-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820692739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 E 25TH STREET | AddressLine1Txt |
| City | KEARNEY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470488294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE KEARNEY AREA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3082376840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4009 6TH AVE No 19 | AddressLine1Txt |
| City | KEARNEY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKKI ERICKSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3082376840 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY M OMAN CPA | PreparerPersonNm |
| PTIN | P00221337 | PTIN |
| Phone | 3082345565 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.51.32.179 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 13:40:59 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 726056E351E981B1FDA3997FCF7DBE3036B384A1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 726056E351E981B1FDA3997FCF7DBE3036B384A1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIKKI ERICKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4009 6TH AVE No 19 | AddressLine1Txt |
| City | KEARNEY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $299,853 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | unitedwaykearneyarea.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | To connect people who care with people in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $405,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $268,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,391 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,143 | PYOtherRevenueAmt |
| CY Other Revenue | $7,272 | CYOtherRevenueAmt |
| PY Total Revenue | $414,540 | PYTotalRevenueAmt |
| CY Total Revenue | $271,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $340,805 | PYOtherExpensesAmt |
| CY Other Expenses | $313,942 | CYOtherExpensesAmt |
| PY Total Expenses | $431,955 | PYTotalExpensesAmt |
| CY Total Expenses | $383,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $542,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $433,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $530,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $418,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $72,107 | ExpenseAmt |
| Desc | COMMUNITY 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 LOCAL KIDS IN SCHOOL. PROGRAMS WERE FUNDED AS FOLLOWS: BOY SCOUTS, OVERLAND TRAILS COUNCIL - $2,707; GIRL SCOUTS, SPIRIT OF NEBRASKA COUNCIL - $7,400; HEAD START - $13,657; FRIENDS - $18,304; KEARNEY AREA CHILDREN'S MUSEUM - $1,620; RECREATIONAL SCHOLARSHIP FUND - $2,453; FAMILY ADVOCACY NETWORK - $10,149. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,682 | ExpenseAmt |
| Desc | COMMUNITY 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 8,000 POUNDS OF FOOD TO SUPPORT AREA FOOD PANTRIES. PROGRAMS WERE FUNDED AS FOLLOWS: HOMELESS PREVENTION - $15,186; JUBILEE CENTER - $37,381; COMMODITY SUPPLEMENTAL FOOD PROGRAM - $2,597; MINDEN SENIOR CENTER - $4,864; RAFT - $12,498; SALVATION ARMY - $18,326; SENIOR COMPANIONSHIP PROGRAM - $1,153; FOOD PANTRY DESIGNATIONS - $4,441; SHOES 4 KIDS - $1,391; LUTHERAN FAMILY SERVICES - $390. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,650 | ExpenseAmt |
| Desc | COMMUNITY SERVICES: HEALTH - IN 2018, UNITED WAY OF THE KEARNEY AREA INVESTED $91,868 IN PROGRAMS THAT IMPROVE HEALTHY BEHAVIORS, PERSONAL AND COMMUNITY SAFETY, AND ACCESS TO HEALTH SERVICES.PROGRAMS WERE FUNDED AS FOLLOWS: ARC OF BUFFALO COUNTY - $19,935; CHILD ABUSE RESOURCE EDUCATION C.A.R.E. - $72; CITIZEN ADVOCACY - $33; HELPCARE CLINIC - $21,157; KEARNEY/BUFFALO COUNTY CASA - $8,537; PHELPS/HARLAN COUNTY CASA - $290; RED CROSS - $11,369; S.A.F.E. CENTER - $23,913; IMMUNIZATION CLINIC - $6,562. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $299,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKKI ERICKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3082376840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4009 6TH AVE SUITE 19 | AddressLine1Txt |
| City | KEARNEY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68845 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KELLY BARTLING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARI FISK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN ANDERSEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA BAUER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH COLEMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC BAUER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE COOK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY HULTGREN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LANDON LUESHEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY PURVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KANE RAMSEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY NITSCH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRISHA OLSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER SCHWARTZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SAWIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL WASHINGTON | ||||||
| FORMER BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI ERICKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $35,577 | $0 | $0 | |
| ADAM WEGNER | ||||||
| PAST PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS GREGG | ||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SALLY BERNARD | ||||||
| 1ST VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| AMY BARTH | ||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH ROETMAN | ||||||
| 2ND VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $268,501 | AllOtherContributionsAmt |
| Total Contributions | $268,501 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,867 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $306 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$306 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$306 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,011 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,947 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,064 | TotalRevenueColumnAmt |
| Exclusion | $4,064 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,208 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,064 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,237 | TotalAmt |
| Program Services | $16,091 | ProgramServicesAmt |
| Management And General | $34,918 | ManagementAndGeneralAmt |
| Fundraising | $13,228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684 | TotalAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,810 | TotalAmt |
| Program Services | $1,138 | ProgramServicesAmt |
| Management And General | $2,736 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Fundraising | $726 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,040 | TotalAmt |
| Program Services | $5,680 | ProgramServicesAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
| Fundraising | $5,680 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37 | TotalAmt |
| Fundraising | $37 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $485 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,079 | TotalAmt |
| Program Services | $1,026 | ProgramServicesAmt |
| Management And General | $1,026 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060 | TotalAmt |
| Program Services | $765 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AGENCY FUNDING | $245,520 | $245,520 | ||
| BAD DEBT EXPENSE | $16,307 | $16,307 | ||
| UNITED WAY OF AMERICA D | $4,718 | $1,541 | $1,636 | $1,541 |
| TELEPHONE | $3,840 | $1,280 | $1,280 | $1,280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,780 | TotalAmt |
| Program Services | $8,421 | ProgramServicesAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
| Fundraising | $4,971 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,673 | TotalAmt |
| Program Services | $299,439 | ProgramServicesAmt |
| Management And General | $52,463 | ManagementAndGeneralAmt |
| Fundraising | $31,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,967 | BOYAmt |
| EOY | $210,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,413 | BOYAmt |
| EOY | $73,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,945 | BOYAmt |
| EOY | $138,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712 | BOYAmt |
| EOY | $2,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,259 | BOYAmt |
| EOY | $6,874 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,636 | BOYAmt |
| EOY | $2,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,932 | BOYAmt |
| EOY | $433,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,081 | BOYAmt |
| EOY | $14,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,081 | BOYAmt |
| EOY | $14,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,671 | BOYAmt |
| EOY | $232,224 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,180 | BOYAmt |
| EOY | $186,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,851 | BOYAmt |
| EOY | $418,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,932 | BOYAmt |
| EOY | $433,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,073 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $459,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,501 | CurrentTaxYearAmt |
| Total | $2,018,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,501 | CurrentTaxYearAmt |
| Total | $2,018,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,018,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$3,867 | CurrentTaxYearAmt |
| Total | $12,461 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,208 | CurrentTaxYearAmt |
| Total | $43,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,074,139 | TotalSupportAmt |
| Public Support CY170 | 0.97300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,510 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $702 | AdministrativeExpensesAmt |
| End Year Balance | $65,439 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,285 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,185 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $819 | AdministrativeExpensesAmt |
| End Year Balance | $69,651 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,432 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,444 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $591 | AdministrativeExpensesAmt |
| End Year Balance | $62,285 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,852 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $167 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $587 | AdministrativeExpensesAmt |
| End Year Balance | $59,432 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,843 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,435 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $426 | AdministrativeExpensesAmt |
| End Year Balance | $58,852 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02170 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $44,897 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $38,023 | DepreciationAmt |
| Book Value | $6,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,874 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $299,853 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $28,253 | OtherRevenueAmt |
| Revenue Not Reported | $28,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $271,600 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $271,600 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $411,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,253 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,253 | ExpensesNotReportedAmt |
| Expenses Subtotal | $383,673 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $383,673 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016, 2017, AND 2018. 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: | LOSS ON DISPOSAL OF ASSETS 306. FREEDOM FEST EXPENSES 27947. |
| Part XII, Line 2d - Other Adjustments: | LOSS ON DISPOSAL OF ASSETS 306. FREEDOM FEST EXPENSES 27947. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FREEDOM FEST | Event1Nm |
| Gross Receipts Event1 | $32,011 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,011 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,947 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,011 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,011 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,947 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,064 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | TAX 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 12c | ORGANIZATION 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 15 | EXECUTIVE 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 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE UNITED WAY OF THE KEARNEY AREA OFFICE. |
| FORM 990, PAGE 12, PART XI, LINE 2C | CHANGE FROM PRIOR YEAR. AUDIT ENGAGEMENT WAS COMPLETED THIS YEAR IN COMPARISON TO THE REVIEW ENGAGEMENT FOR THE PRIOR YEAR. |