UNITED WAY OF BROWN COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BROWN COUNTY (EIN 37-1342654)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-22
- IRS object ID
- 201731739349300718
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-22T11:35:44-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAD PASSLEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 186 / 905 PRAIRIE MILL RD | AddressLine1Txt |
| City | GOLDEN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371342654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BROWN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 132 | AddressLine1Txt |
| City | MT STERLING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA BAKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD PASSLEY | PreparerPersonNm |
| PTIN | P00386441 | PTIN |
| Phone | 2176964866 | PhoneNum |
| Preparation | 2017-06-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8358B415C9969E7EB69D761FD5976213C214F4BE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRICIA BAKER | PrincipalOfficerNm |
| Gross Receipts | $293,163 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Activity Or Mission | TO RAISE AND ACCEPT DONATIONS FOR CHARITABLE PURPOSES, DISTRIBUTE FUNDS CHARITABLE ORGANIZATIONS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $179,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $288,563 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,200 | PYOtherRevenueAmt |
| CY Other Revenue | $1,150 | CYOtherRevenueAmt |
| PY Total Revenue | $181,042 | PYTotalRevenueAmt |
| CY Total Revenue | $289,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $202,340 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,786 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,020 | PYOtherExpensesAmt |
| CY Other Expenses | $51,709 | CYOtherExpensesAmt |
| PY Total Expenses | $250,360 | PYTotalExpensesAmt |
| CY Total Expenses | $204,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,106 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE AND ACCEPT DONATIONS FOR CHARITABLE PURPOSES, DISTRIBUTE FUNDS CHARITABLE ORGANIZATIONS IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,508 | ExpenseAmt |
| Grant | $20,508 | GrantAmt |
| Desc | MT STERLING COMMUNITY CENTER YMCA: SUPPORT PROGRAMS PROVIDED TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,100 | ExpenseAmt |
| Grant | $6,100 | GrantAmt |
| Desc | FRIENDS OF MT ST STERLING PARKS: MAINTENANCE ON THE MT STERLING OLIVER SWIMMING POOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,779 | ExpenseAmt |
| Grant | $12,779 | GrantAmt |
| Desc | TWO RIVERS REGIONAL COUNCIL: SUPPORT SERVICES FOR LOW INCOME FAMILIES - CAR REPAIRS, TRANSPORTATION, UTILITY AND MEDICAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,162 | ExpenseAmt |
| Grant | $113,399 | GrantAmt |
| Desc | TO PROVIDE FINANCIAL ASSISTANCE TO AREA ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $160,162 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $113,399 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $199,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANCE PABEN | PersonNm |
| Phone | 2177733400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RR | AddressLine1Txt |
| City | MT STERLING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TRICIA BAKER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT BOYLEN | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BROOKE ROBINISON | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANCE PABEN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK ZIMMERMAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LANCE GRADY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRENNA PHERIGO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LARANDA TURNER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KAYLA PHILLIPS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DEANNA METZ | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JEFF SUMMERS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KELLY GRADY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DARREN SECKMAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| AMY HAM | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JILL BOYLEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $288,563 | FederatedCampaignsAmt |
| Total Contributions | $288,563 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,450 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,150 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,150 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,786 | TotalAmt |
| Program Services | $151,786 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322 | TotalAmt |
| Management And General | $2,322 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124 | TotalAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BROWN CO - CANCER | $34,331 | $34,331 |
| SUPPLIES/OTHER - BROWN | $12,132 | $12,132 |
| SUPPLIES/OTHER - SCHUYLER | $300 | $300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,495 | TotalAmt |
| Program Services | $199,549 | ProgramServicesAmt |
| Management And General | $4,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,888 | BOYAmt |
| EOY | $170,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,888 | BOYAmt |
| EOY | $170,106 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,888 | BOYAmt |
| EOY | $170,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,888 | BOYAmt |
| EOY | $170,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,888 | BOYAmt |
| EOY | $170,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,218 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $177,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,563 | CurrentTaxYearAmt |
| Total | $1,121,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,563 | CurrentTaxYearAmt |
| Total | $1,121,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $593,604 | SubstantialContributorsTotAmt |
| Public Support Total170 | $527,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,600 | CurrentTaxYearAmt |
| Total | $26,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,147,709 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| MT STERLING COMM CENTER YMCA | ||||||
| RT 99 SOUTH | MT STERLING | IL | 62353 | 370661262 | 501C-3 | $20,508 |
| BROWN COUNTY MINISTERIUM | ||||||
| RR | MT STERLING | IL | 62353 | 371306339 | 501-C3 | $11,048 |
| VERSAILLES LIONS CLUB | ||||||
| PO BOX 242 | VERSAILLES | IL | 62378 | 371214413 | 501-C3 | $7,923 |
| BROWN COUNTY FOOD BASKIT | ||||||
| LOCAL | MT STERLING | IL | 62353 | 371194105 | 501-C3 | $7,283 |
| BROWN COUNTY LITTLE LEAGUE | ||||||
| 507 WEST WASHINGTON | MT STERLING | IL | 62353 | 231688231 | 501-C3 | $8,500 |
| BIG BROTHER BIG SISTER | ||||||
| 220 EAST MORGAN | JACKSONVILLE | IL | 62650 | 370895284 | 501-C3 | $8,129 |
| PREGNANCY RESOURCE CENTER | ||||||
| 213 W WASHINGTON | RUSHVILLE | IL | 62681 | 371270138 | 501-C3 | $5,346 |
| TWO RIVERS REGIONAL COUNCIL | ||||||
| 206 SW CROSS | MT STERLING | IL | 62353 | 371282554 | 501-C3 | $12,779 |
| FRIENDS MT STERLING PARK DIST | ||||||
| 17 EAST LAKE ESTATE | MT STERLING | IL | 62353 | 273100358 | 501C-3 | $6,100 |
| SCHUYLER CO FOOD BASKET | ||||||
| PO BOX 101 | RUSHVILLE | IL | 62681 | 371172770 | 501-C3 | $6,000 |
| RUSHVILLE COMMUNITY CHEST | ||||||
| PO BOX 50 | RUSHVILLE | IL | 62681 | 371152400 | 501-C3 | $5,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY USES AN OPEN SUBMISSION FORMAT GRANT DISBURSEMENT. 501C3 ENTITIES THAT DO WORK AND PROVABLE IMPACT IN BROWN COUNTY ARE ALLOWED TO APPLY. APPLICATIONS ARE AVAILABLE IN DECEMBER VIA MAILING OR ON THE WEBSITE AND DUE ON JANUARY 30TH. THE APPLICATION MUST INCLUDE IN ADDITION TO THE FORM, AN ANNUAL BUDGET, LETTER FROM THE IRS STATING ITS EXEMPT STATUS, LETTER FROM THE IRS STATING ITS EIN NUMBER, AND ANY DETAILED DESCRIPTION OF WHAT THE FUNDS ARE TO BE USED FOR IN THAT GIVEN YEAR. THE BOARD APPOINTS MEMBERS TO A COMMITTEE TO REVIEW AND CHECK THESE ITEMS. THE COMMITTEE PASSES ALONG TO THE BOARD, EACH APPLICANT IS REQUIRED TO PRESENT AND FIELD QUESTIONS IN FRONT OF THE ENTIRE BOARD. EACH BOARD MEMBER DETERMINES AN ALLOCATION AND THE BOARD AVERAGE DETERMINES THE AWARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE FINANCIAL ASSISTANCE TO AREA ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | KELLY GRADY LANCE GRADY DIRECTOR DIRECTOR IN-LAWS LANCE PABEN RICK ZIMMERMAN DIRECTOR DIRECTOR BROTHER IN LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | DUE TO TIME RESTRICTIONS WITH THE DEADLINE TO FILE THE RETURN, IT WILL BE REVEIWED AT THE NEXT BOARD MEETING AND WILL BE PUT ON THEIR WEBSITE, MAKING IT AVAILABLE TO THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION DOES REGULARLY MONITOR AND ENFORMCE COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S POLICY IS TO MAKE ALL RECORDS AND DOCUMENTS AVAILABLE ON THEIR WEBSITE. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT: TRANSFER 0 |