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UNITED WAY OF NOBLES COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF NOBLES COUNTY (EIN 41-1355409)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-06-28
IRS object ID
201711799349300411
Schema version
2015v3.0
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)
Return2017-06-28T08:28:58-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411735717PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DREALAN KVILHAUG HOEFKER & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUE SUITE AAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP561872326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411355409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF NOBLES COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5073727541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 THIRD AVENUEAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56187ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN MCGAUGHEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5073727541PhoneNum
Signature2017-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE W DREALAN CPAPreparerPersonNm
PTINP01209628PTIN
Phone5073764151PhoneNum
Preparation2017-06-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN MCGAUGHEYPrincipalOfficerNm
Gross Receipts$154,213GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES THROUGH CHARITABLE GIVING.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$178,757PYContributionsGrantsAmt
CY Contributions Grants$154,189CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$178,780PYTotalRevenueAmt
CY Total Revenue$154,213CYTotalRevenueAmt
PY Grants And Similar Paid$150,591PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$108,278CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$31,837PYOtherExpensesAmt
CY Other Expenses$32,213CYOtherExpensesAmt
PY Total Expenses$182,428PYTotalExpensesAmt
CY Total Expenses$140,491CYTotalExpensesAmt
PY Revenues Less Expenses-$3,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,722CYRevenuesLessExpensesAmt
Total Assets BOY$76,455TotalAssetsBOYAmt
Total Assets EOY$90,177TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,177NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES THROUGH CHARITABLE GIVING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$108,278ExpenseAmt
Grant$108,278GrantAmt
DescTHE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES. DURING THE CURRENT YEAR 26 DIFFERENT AGENCIES WERE SUPPORTED.Desc
Total Program Service Expenses$108,278TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARLENE MACKLINPersonNm
Phone5073727541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 3RD AVEAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56187ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLISON HEIDEBRINK
DIRECTOR1.00Yes (X)$0$0$0
ERIC JOENS
DIRECTOR1.00Yes (X)$0$0$0
BOB DEMUTH JR
DIRECTOR1.00Yes (X)$0$0$0
JOHN STANDAFER
DIRECTOR1.00Yes (X)$0$0$0
LINDA WAGNER
DIRECTOR1.00Yes (X)$0$0$0
AMY MAHLBERG
DIRECTOR1.00Yes (X)$0$0$0
KIM KUECHENMEISTER
DIRECTOR1.00Yes (X)$0$0$0
DAVE HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
ELWIN AGGEN
DIRECTOR1.00Yes (X)$0$0$0
CARRIE ADAMS
DIRECTOR1.00Yes (X)$0$0$0
TOM JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DAMIAN MCGRANE
DIRECTOR1.00Yes (X)$0$0$0
TANYA WAGNER
DIRECTOR1.00Yes (X)$0$0$0
CARL NAGEL
DIRECTOR1.00Yes (X)$0$0$0
LEN BAKKEN
DIRECTOR1.00Yes (X)$0$0$0
ANGIE LUNA
DIRECTOR1.00Yes (X)$0$0$0
JULIE ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
CINDY ELSING
VICE PRESIDE1.00$0$0$0Yes (X)
RYAN MCGAUGHEY
PRESIDENT1.00$0$0$0Yes (X)
TERESA HABERMAN
SECRETARY TR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$154,189AllOtherContributionsAmt
Total Contributions$154,189TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Related Or Exempt Func Income$24RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,213TotalRevenueColumnAmt
Related Or Exempt Func Income$24RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$108,278TotalAmt
Program Services$108,278ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,764TotalAmt
Management And General$2,764ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,587TotalAmt
Management And General$11,587ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,934TotalAmt
Management And General$1,934ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$12,913$12,913
DUES$1,822$1,822
TRAINING AND CONFERENCES$716$716
TELEPHONE$477$477

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$140,491TotalAmt
Program Services$108,278ProgramServicesAmt
Management And General$32,213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,916BOYAmt
EOY$33,966EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,676BOYAmt
EOY$20,710EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,863BOYAmt
EOY$35,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,455BOYAmt
EOY$90,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,455BOYAmt
EOY$90,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,455BOYAmt
EOY$90,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,455BOYAmt
EOY$90,177EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,722ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$168,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,757CurrentTaxYearMinus1YearAmt
Current Tax Year$154,189CurrentTaxYearAmt
Total$862,551TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,757CurrentTaxYearMinus1YearAmt
Current Tax Year$154,189CurrentTaxYearAmt
Total$862,551TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$862,551PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$89TotalAmt
FieldValueIRS element (for citing)
Total Support$862,640TotalSupportAmt
Gross Receipts Rltd Activities$24GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$154,213TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$154,213RevenueSubtotalAmt
Total Revenue Per Form990$154,213TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$140,491TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$140,491ExpensesSubtotalAmt
Total Expenses Per Form990$140,491TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY CONNECTORS
1106 THIRD AVENUEWORTHINGTONMN561874160502453$15,000GENERAL SUPPORT
LOVE INC
WORTHINGTONWORTHINGTONMN561873838023273$7,000GENERAL SUPPORT
SW MN AMERICAN RED CROSS
716 OXFORD STREETWORTHINGTONMN561873005856103$11,000GENERAL SUPPORT
SW MN OPP COUNCIL COMM DEV
1106 THIRD AVENUEWORTHINGTONMN561874160502453$5,500GENERAL SUPPORT
YMCA & YPALS - WORTHINGTON AREA
1501 COLLEGEWAYWORTHINGTONMN561874160075693$25,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BBOARD APPROVAL OF AUDIT AND FORM 990 BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 12CIF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. BASED ON RESPONSES TO QUESTIONS AND FURTHER INVESTIGATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE ON REQUEST