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UNITED WAY OF NOBLES COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF NOBLES COUNTY (EIN 41-1355409)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-03-13
IRS object ID
201510729349301111
Schema version
2013v4.0
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)
Return2015-03-13T16:49:45-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411735717PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DREALAN KVILHAUG HOEFKER & CO PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUE SUITE AAddressLine1
CityWORTHINGTONCity
StateMNState
ZIP Code561872326ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411355409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF NOBLES COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5073727541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 THIRD AVENUEAddressLine1
CityWORTHINGTONCity
StateMNState
ZIP Code56187ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI HANTENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5073727541PhoneNum
Signature2015-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE W DREALAN CPAPreparerPersonNm
PTINP01209628PTIN
Phone5073764151PhoneNum
Preparation2015-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$183,071GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES THROUGH CHARITABLE GIVING.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$178,131PYContributionsGrantsAmt
CY Contributions Grants$183,052CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$178,149PYTotalRevenueAmt
CY Total Revenue$183,071CYTotalRevenueAmt
PY Grants And Similar Paid$150,844PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$135,018CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,521PYOtherExpensesAmt
CY Other Expenses$29,748CYOtherExpensesAmt
PY Total Expenses$181,365PYTotalExpensesAmt
CY Total Expenses$164,766CYTotalExpensesAmt
PY Revenues Less Expenses-$3,216PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,305CYRevenuesLessExpensesAmt
Total Assets BOY$61,798TotalAssetsBOYAmt
Total Assets EOY$80,103TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,103NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES THROUGH CHARITABLE GIVING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$135,018ExpenseAmt
Grant$135,018GrantAmt
DescTHE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES. DURING THE CURRENT YEAR 26 DIFFERENT AGENCIES WERE SUPPORTED.Desc
Total Program Service Expenses$135,018TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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)
PersonDARLENE MACKLINPersonNm
Phone5073727541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 3RD AVEAddressLine1
CityWORTHINGTONCity
StateMNState
ZIP Code56187ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLISON HEIDEBRINK
DIRECTOR1.00Yes (X)$0$0$0
KIM PEHRSON
DIRECTOR1.00Yes (X)$0$0$0
MIKE HAIAR
DIRECTOR1.00Yes (X)$0$0$0
ERIC JOENS
DIRECTOR1.00Yes (X)$0$0$0
COLLIN O'DONNELL
PAST PRESIDE1.00Yes (X)$0$0$0
JEREMY BALSTER
DIRECTOR1.00Yes (X)$0$0$0
BOB DEMUTH JR
DIRECTOR1.00Yes (X)$0$0$0
JOHN STANDAFER
DIRECTOR1.00Yes (X)$0$0$0
LINDA WAGNER
DIRECTOR1.00Yes (X)$0$0$0
CINDY ELSING
DIRECTOR1.00Yes (X)$0$0$0
JEFF JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
AMY MAHLBERG
DIRECTOR1.00Yes (X)$0$0$0
KIM KUECHENMEISTER
DIRECTOR1.00Yes (X)$0$0$0
DAVE HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
MARIE STRICKER
DIRECTOR1.00Yes (X)$0$0$0
TERESA HABERMAN
DIRECTOR1.00Yes (X)$0$0$0
ELWIN AGGEN
DIRECTOR1.00Yes (X)$0$0$0
CARRIE ADAMS
DIRECTOR1.00Yes (X)$0$0$0
TOM JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
HEIDI HANTEN
PRESIDENT1.00$0$0$0Yes (X)
RYAN MCGAUGHEY
VICE PRESIDE1.00$0$0$0Yes (X)
DEB STEINLE
SECRETARY/TR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$183,052AllOtherContributionsAmt
Total Contributions$183,052TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Related Or Exempt Func Income$19RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,071TotalRevenueColumnAmt
Related Or Exempt Func Income$19RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$135,018TotalAmt
Program Services$135,018ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,605TotalAmt
Management And General$2,605ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,492TotalAmt
Management And General$11,492ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,165TotalAmt
Management And General$1,165ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$12,537$12,537
DUES$1,403$1,403
TELEPHONE$431$431
TRAINING AND CONFERENCES$115$115

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$164,766TotalAmt
Program Services$135,018ProgramServicesAmt
Management And General$29,748ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,052BOYAmt
EOY$25,852EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,747BOYAmt
EOY$20,653EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,999BOYAmt
EOY$33,598EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,798BOYAmt
EOY$80,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,798BOYAmt
EOY$80,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,798BOYAmt
EOY$80,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,798BOYAmt
EOY$80,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,305ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
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$176,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,131CurrentTaxYearMinus1YearAmt
Current Tax Year$183,052CurrentTaxYearAmt
Total$878,742TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,131CurrentTaxYearMinus1YearAmt
Current Tax Year$183,052CurrentTaxYearAmt
Total$878,742TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$878,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year$19CurrentTaxYearAmt
Total$385TotalAmt
FieldValueIRS element (for citing)
Total Support$879,127TotalSupportAmt
Gross Receipts Rltd Activities$19GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$183,071TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$183,071RevenueSubtotalAmt
Total Revenue Per Form990$183,071TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$164,766TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$164,766ExpensesSubtotalAmt
Total Expenses Per Form990$164,766TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY CONNECTORS
1106 THIRD AVENUEWORTHINGTONMN561874160502453$15,000GENERAL SUPPORT
JACKSON UNITED FUND
JACKSONJACKSONMN561434160447053$24,118GENERAL SUPPORT
LOVE INC
WORTHINGTONWORTHINGTONMN561873838023273$7,000GENERAL SUPPORT
SW MN AMERICAN RED CROSS
716 OXFORD STREETWORTHINGTONMN561873005856103$11,000GENERAL SUPPORT
SW MN OPP COUNCIL COMM DEV
1106 THIRD AVENUEWORTHINGTONMN561874160502453$5,500GENERAL SUPPORT
YMCA & YPALS - WORTHINGTON AREA
1501 COLLEGEWAYWORTHINGTONMN561874160075693$27,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BBOARD APPROVAL OF AUDIT AND FORM 990 BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 12CIF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. BASED ON RESPONSES TO QUESTIONS AND FURTHER INVESTIGATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE ON REQUEST