2016-12-09T09:25:29-08:00 2016-09-30 WIELAND & COMPANY INC CPAS 201 HOUSTON STREET SUITE 301 BATAVIA IL 60510 990EZ 2015-10-01 363208945 BATAVIA UNITED WAY BATA 6308772780 700 W FABYAN PARKWAY BATAVIA IL 60510 MELINDA KINTZ Executive Director 2016-12-09 true PAUL H WIELAND CPA P00326532 6304064490 2015 2017-02-10 21:41:12Z X X www.BataviaUnitedWay.org X X 147903 X 114512 57 0 33334 16839 16495 0 131064 96000 27140 2293 3775 6623 135831 -4767 116734 111967 X 116358 113166 1000 117358 113166 624 1199 116734 111967 Support benevolent, charitable, educational, character-building, and health and public welfare organizations and agencies that meet standards determined by the United Way and meet community needs. Grant expenditures to local nonprofit agencies meeting community needs 96000 CULTIVATE AWARENESS IN THE COMMUNITY OF THE NEEDS OF THE VARIOUS AGENCIES SUPPORTED BY THE ORGANIZATION, INCLUDING THE ANNUAL CAMPAIGN AND CULTIVATING NEW RESOURCES AND OPPORTUNITIES TO FUND HEALTH AND HUMAN SERVICES. DETERMINED ALLOCATIONS TO AGENCIES MEETING THE MOST CRITICAL NEEDS IN THE LOCAL COMMUNITY. 24805 24805 JOHN DILLON President 2.00 0 KRISTEN JOHNSON Vice President 2.00 0 STACIE BARNETT President 2.00 0 MARCIA BOYCE Treasurer 2.00 0 MELINDA KINTZ EXEC. DIR 30.00 25000 TIM GRIMM Director 1.00 0 LISA HILLQUIST Director 1.00 0 CECELIA HOFFMAN Director 1.00 0 MATT NOVAK Director 1.00 0 RICK PUMO Director 1.00 0 PATRICIA RICHARDSON Director 1.00 0 X false false false false false false false false 0 0 false false IL MELINDA KINTZ The Holmstad 700 W FABYAN PARKWAY BATAVIA IL 60510 6308772780 false false false false false false false false false false false false false NONE NONE true X 134017 127319 118244 127716 114512 621808 0 0 134017 127319 118244 127716 114512 621808 0 621808 378 358 91 49 57 933 0 0 622741 0.99850 0.99800 X SUCCESS BY SIX 15400 15400 7985 5 K 14360 14360 6151 29760 29760 14136 14136 15624 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: BATAVIA R.S.V.P | Cash Amount Given: $15000 Grants and Similar Amounts Paid In Excess of $5,000.7 | Donee's Name: SALVATION ARMY | Cash Amount Given: $9300 Grants and Similar Amounts Paid In Excess of $5,000.8 | Donee's Name: Elderday Center | Cash Amount Given: $8000 Grants and Similar Amounts Paid In Excess of $5,000.12 | Donee's Name: Franciscan Ministry, Inc. (Batavia Apts. | Cash Amount Given: $7800 Grants and Similar Amounts Paid In Excess of $5,000.13 | Donee's Name: Lazarus House | Cash Amount Given: $7500 Grants and Similar Amounts Paid In Excess of $5,000.16 | Donee's Name: Tri-City Family Services | Cash Amount Given: $7000 Grants and Similar Amounts Paid In Excess of $5,000.17 | Donee's Name: Tri-City Health Partnership | Cash Amount Given: $7500 Grants and Similar Amounts Paid In Excess of $5,000.18 | Donee's Name: Valley Sheltered Workshop | Cash Amount Given: $6500 Grants and Similar Amounts Paid In Excess of $5,000.19 | Donee's Name: WATER STREET STUDIOS | Cash Amount Given: $5400 Other Expenses.1001 Advertising and Promotion $448 Other Expenses.1002 Office Expenses $917 Other Expenses.1012 Insurance $2352 Other Expenses.1 DUES AND MEMBERSHIPS $2066 Other Expenses.4 WEBSITE $795 Other Expenses.5 OTHER FUNDRAISING $27 Other Expenses.6 BANK CHARGES $18 Other Assets.1 DEPOSITS - Beginning $1000 DEPOSITS - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $624 Accounts Payable and Accrued Expenses - Ending $1199