STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF NEBRASKA CITY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF NEBRASKA CITY INC (EIN 23-7155162)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-11
IRS object ID
201502549349301155
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

FieldValueIRS element (for citing)
Return2015-09-11T16:22:55-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC SCOTT VANDERVEENPreparerPersonNm
PTINP00281267PTIN
Phone4028736022PhoneNum
Preparation2015-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$97,380GrossReceiptsAmt
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$125,709PYContributionsGrantsAmt
CY Contributions Grants$97,008CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$480PYInvestmentIncomeAmt
CY Investment Income$372CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$126,189PYTotalRevenueAmt
CY Total Revenue$97,380CYTotalRevenueAmt
PY Grants And Similar Paid$161,078PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$137,912CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,750CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,635CYTotalFundraisingExpenseAmt
PY Other Expenses$5,556PYOtherExpensesAmt
CY Other Expenses$4,467CYOtherExpensesAmt
PY Total Expenses$172,884PYTotalExpensesAmt
CY Total Expenses$148,129CYTotalExpensesAmt
PY Revenues Less Expenses-$46,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,749CYRevenuesLessExpensesAmt
Total Assets BOY$253,452TotalAssetsBOYAmt
Total Assets EOY$202,703TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$253,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$202,703NetAssetsOrFundBalancesEOYAmt
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$139,037ExpenseAmt
Grant$137,912GrantAmt
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$2,618ExpenseAmt
DescUNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,618TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$141,655TotalProgramServiceExpensesAmt
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 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 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 (13 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)$2,750$0$0
GREG BOLT
BOARD MEMBERYes (X)$0$0$0
JACLYN KREIFELS
1ST VICE PREYes (X)Yes (X)$0$0$0
SHELIA ESSARY
2ND VICE PREYes (X)Yes (X)$0$0$0
KATHY SADLER
BOARD CHAIRPYes (X)Yes (X)$0$0$0
LYNETTE PROUTY
PRESIDENTYes (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
BOARD MEMBERYes (X)$0$0$0
JANIS RIEGE
BOARD MEMBERYes (X)$0$0$0
PATTI COLE
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,750TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$97,008AllOtherContributionsAmt
Total Contributions$97,008TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$372TotalRevenueColumnAmt
Exclusion$372ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,380TotalRevenueColumnAmt
Exclusion$372ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$137,912TotalAmt
Program Services$137,912ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Program Services$2,070ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$1,840FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,735TotalAmt
Program Services$1,120ProgramServicesAmt
Management And General$1,868ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Program Services$5ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & FEESDesc
Total$548TotalAmt
Program Services$548ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$148,129TotalAmt
Program Services$141,655ProgramServicesAmt
Management And General$3,839ManagementAndGeneralAmt
Fundraising$2,635FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,339BOYAmt
EOY$25,271EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$177,113BOYAmt
EOY$177,432EOYAmt
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$253,452BOYAmt
EOY$202,703EOYAmt

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$253,452BOYAmt
EOY$202,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,452BOYAmt
EOY$202,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,452BOYAmt
EOY$202,703EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$50,749ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$108,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,253CurrentTaxYearMinus1YearAmt
Current Tax Year$97,008CurrentTaxYearAmt
Total$576,527TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,253CurrentTaxYearMinus1YearAmt
Current Tax Year$97,008CurrentTaxYearAmt
Total$576,527TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$576,527PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480CurrentTaxYearMinus1YearAmt
Current Tax Year$372CurrentTaxYearAmt
Total$3,222TotalAmt
FieldValueIRS element (for citing)
Total Support$579,749TotalSupportAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.99460PublicSupportPY170Pct
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
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$97,380TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$97,380RevenueSubtotalAmt
Total Revenue Per Form990$97,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$148,129TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$148,129ExpensesSubtotalAmt
Total Expenses Per Form990$148,129TotalExpensesPerForm990Amt

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$8,380GENERAL DONATION
GIRL SCOUTS SPIRIT OF NEBRASKA
2121 S 44TH STOMAHANE68105470432299$16,660GENERAL DONATION
MINISTERIAL ASSOCIATION
1014 CENTRAL AVENEBRASKA CITYNE68410470705116$8,000GENERAL DONATION
NEBRASKA CITY FIRE & RESCUE
1409 CENTRAL AVENEBRASKA CITYNE68410476006287$14,000GENERAL DONATION
SENCA
802 4TH STHUMBOLDTNE68376470497102$7,519SPECIAL REQUEST
ST MARY'S COMMUNITY HOSPITAL
1314 3RD AVENEBRASKA CITYNE68410470443636$9,076GENERAL DONATION
OPTIMIST INTERNATIONAL FOUNDATION
4494 LINDELL BLVDST LOUISMO631082404430443279$20,800SPECIAL REQUEST
PARTNERS FOR OTOE COUNTY
6142 HWY 75NEBRASKA CITYNE68410363925562$9,500SPECIAL REQUEST

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.