STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF NEBRASKA CITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF NEBRASKA CITY INC (EIN 23-7155162)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-08
IRS object ID
201622219349302252
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-08-08T17:31:02-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470822363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VANDERVEEN & GORACKE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 39 1720 S 11TH STREETAddressLine1Txt
CityNEBRASKA CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP684100039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237155162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF NEBRASKA CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 293AddressLine1Txt
CityNEBRASKA CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI MARTINPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC SCOTT VANDERVEENPreparerPersonNm
PTINP00281267PTIN
Phone4028736022PhoneNum
Preparation2016-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACLYN KREIFELSPrincipalOfficerNm
Gross Receipts$130,728GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$97,008PYContributionsGrantsAmt
CY Contributions Grants$130,429CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$372PYInvestmentIncomeAmt
CY Investment Income$299CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$97,380PYTotalRevenueAmt
CY Total Revenue$130,728CYTotalRevenueAmt
PY Grants And Similar Paid$137,912PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$105,392CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,349CYTotalFundraisingExpenseAmt
PY Other Expenses$4,467PYOtherExpensesAmt
CY Other Expenses$6,472CYOtherExpensesAmt
PY Total Expenses$148,129PYTotalExpensesAmt
CY Total Expenses$117,864CYTotalExpensesAmt
PY Revenues Less Expenses-$50,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,864CYRevenuesLessExpensesAmt
Total Assets BOY$202,703TotalAssetsBOYAmt
Total Assets EOY$215,999TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$202,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$108,282ExpenseAmt
Grant$105,392GrantAmt
DescUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIC AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,160ExpenseAmt
DescUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,160TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$110,442TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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)
PersonLORI MARTINPersonNm
Phone4028734937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 N 14TH STREETAddressLine1Txt
CityNEBRASKA CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI MARTIN
TREASURER1.00Yes (X)Yes (X)$3,000$0$0
SHARON SMULLING
SECRETARY1.00Yes (X)Yes (X)$3,000$0$0
GREG BOLT
BOARD MEMBERYes (X)$0$0$0
JACLYN KREIFELS
PRESIDENTYes (X)Yes (X)$0$0$0
CINDY MEYER
BOARD MEMBERYes (X)$0$0$0
JULIE OAKES
BOARD MEMBERYes (X)$0$0$0
LYNETTE PROUTY
BOARD CHAIRPYes (X)Yes (X)$0$0$0
NILE FARRIS
BOARD MEMBERYes (X)$0$0$0
CHARLENE LANT
BOARD MEMBERYes (X)$0$0$0
RON OSOVSKI
BOARD MEMBERYes (X)$0$0$0
CINDY MCGINNIS
1ST VICE PREYes (X)Yes (X)$0$0$0
JANIS RIEGE
2ND VICE PREYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$130,429AllOtherContributionsAmt
Total Contributions$130,429TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$299TotalRevenueColumnAmt
Exclusion$299ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,728TotalRevenueColumnAmt
Exclusion$299ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$105,392TotalAmt
Program Services$105,392ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$2,160ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,835TotalAmt
Program Services$1,150ProgramServicesAmt
Management And General$1,918ManagementAndGeneralAmt
Fundraising$767FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$147TotalAmt
Program Services$13ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109TotalAmt
Program Services$10ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Management And General$126ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & FEES$1,694$1,694
SUPPLIES$538$86$452
OCCUPATION TAX - CORP$23$23

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$117,864TotalAmt
Program Services$110,442ProgramServicesAmt
Management And General$4,073ManagementAndGeneralAmt
Fundraising$3,349FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,271BOYAmt
EOY$98,326EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$177,432BOYAmt
EOY$117,673EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,280LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,703BOYAmt
EOY$215,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$202,703BOYAmt
EOY$215,999EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,703BOYAmt
EOY$215,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,703BOYAmt
EOY$215,999EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,864ReconcilationRevenueExpnssAmt
Prior Period Adjustments$432PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$136,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,008CurrentTaxYearMinus1YearAmt
Current Tax Year$130,429CurrentTaxYearAmt
Total$598,707TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,008CurrentTaxYearMinus1YearAmt
Current Tax Year$130,429CurrentTaxYearAmt
Total$598,707TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$598,707PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372CurrentTaxYearMinus1YearAmt
Current Tax Year$299CurrentTaxYearAmt
Total$2,720TotalAmt
FieldValueIRS element (for citing)
Total Support$601,427TotalSupportAmt
Public Support CY1700.99550PublicSupportCY170Pct
Public Support PY1700.99440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,280OtherCostOrOtherBasisAmt
Depreciation$2,280DepreciationAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOY SCOUTS
PO BOX 269600 S 120TH STWATSONNE68461470432299$7,000GENERAL DONATION
GIRL SCOUTS SPIRIT OF NEBRASKA
2121 S 44TH STOMAHANE68105470432299$16,500GENERAL DONATION
MINISTERIAL ASSOCIATION
1014 CENTRAL AVENEBRASKA CITYNE68410470705116$10,000GENERAL DONATION
NEBRASKA CITY FIRE & RESCUE
1409 CENTRAL AVENEBRASKA CITYNE68410476006287$14,000GENERAL DONATION
ST MARY'S COMMUNITY HOSPITAL
1314 3RD AVENEBRASKA CITYNE68410470443636$8,750GENERAL DONATION
PARTNERS FOR OTOE COUNTY
6142 HWY 75NEBRASKA CITYNE68410363925562$6,000SPECIAL REQUEST
OTOE COUNTY SHERIFF'S OFFICE
$9,500K9 PROGRAM
NEBRASKA CITY REC AGENCY
$13,000SHADE FOR POOL

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.
FORM 990, PAGE 6, PART VI, LINE 7ABOARD OFFICERS ARE ELECTED BY THE BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE BOARD ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES WHERE CONFLICT OF INTEREST MIGHT APPLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.