MCDONOUGH COUNTY UNITED WAY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MCDONOUGH COUNTY UNITED WAY (EIN 37-0780893)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-06-15
- IRS object ID
- 201501669349200615
- Schema version
- 2014v5.0
- 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 | 2015-06-15T09:14:04-07:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reusch Butler & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 N Randolph St | AddressLine1Txt |
| City | Macomb | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370780893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONOUGH COUNTY UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCDO | BusinessNameControlTxt |
| Phone | 3098379180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N LAFAYETTE ST | AddressLine1Txt |
| City | MACOMB | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY RIGGINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3098379180 | PhoneNum |
| Signature | 2015-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLAN P REUSCH CPA | PreparerPersonNm |
| Phone | 3098376300 | PhoneNum |
| Preparation | 2015-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,674 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,302 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,865 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $42,507 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,899 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,608 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $103,775 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $68,995 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $26,856 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,181 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,077 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $301 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,447 | OtherExpensesTotalAmt |
| Total Expenses | $110,857 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,082 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,740 | BOYAmt |
| EOY | $163,996 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404 | BOYAmt |
| EOY | $842 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332 | BOYAmt |
| EOY | $1,809 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,476 | BOYAmt |
| EOY | $166,647 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560 | BOYAmt |
| EOY | $6,813 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,916 | BOYAmt |
| EOY | $159,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SOLICITS FUNDS TO DISTRIBUTE TO MEMBER AGENCIES FOR DEFINED NEEDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DISTRIBUTED TO NINETEEN (19) MEMBER AGENCIES. THE MEMBER AGENCIES ARE ALSO EXEMPT ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $68,995 | GrantsAndAllocationsAmt |
| Program Service Expenses | $68,995 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,995 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL BECK | ||
| EXECUTIVE DIRECTOR | 40.00 | $17,639 |
| AMBER PATRICK | ||
| EXECUTIVE DIRECTOR | 40.00 | $6,180 |
| MIKE SARTORIUS | ||
| PAST PRESIDEBNT | 5.00 | $0 |
| ASHLEY RIGGINS | ||
| PRESIDENT | 5.00 | $0 |
| RENEE GEORGES | ||
| SECRETARY | 5.00 | $0 |
| KATE COBB | ||
| TREASURER | 5.00 | $0 |
| JOHN ARMSTRONG | ||
| DIRECTOR | 5.00 | $0 |
| NANCY BADORD | ||
| DIRECTOR | 5.00 | $0 |
| MICHAEL HOTT | ||
| DIRECTOR | 5.00 | $0 |
| BEAU INGLEDUE | ||
| DIRECTOR | 5.00 | $0 |
| JESSICA LEE | ||
| DIRECTOR | 5.00 | $0 |
| ERIN ORWIG | ||
| DIRECTOR | 5.00 | $0 |
| BRENT GRUMMERT | ||
| DIRECTOR | 5.00 | $0 |
| JILL BECK | ||
| DIRECTOR | 5.00 | $0 |
| SEAN STOWE | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAYLA WALSH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N LAFAYETTE ST SUITE 106 | AddressLine1Txt |
| City | MACOMB | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3098379180 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $90,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,302 | CurrentTaxYearAmt |
| Total | $399,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,302 | CurrentTaxYearAmt |
| Total | $399,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $399,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,473 | CurrentTaxYearAmt |
| Total | $119,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $518,946 | TotalSupportAmt |
| Public Support CY170 | 0.77030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | ALLOCATION TO AGENCIES ORGANIZATIONS VARIOUS AGENCIES 68995. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 583. INTERNET 986. TELEPHONE 753. CAMPAIGN EXPENSE 1639. INSURANCE 2924. DEPRECIATION 562. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 3332. 1809. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 5560. 6813. |