UNITED WAY OF NOBLES COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NOBLES COUNTY (EIN 41-1355409)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-03-05
IRS object ID: 201400649349300610
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-05T12:05:20-06:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DREALAN KVILHAUG HOEFKER & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	909 FOURTH AVENUE SUITE A	AddressLine1
City	WORTHINGTON	City
State	MN	State
ZIP Code	561872326	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411355409	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF NOBLES COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	5073727541	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1121 THIRD AVENUE	AddressLine1
City	WORTHINGTON	City
State	MN	State
ZIP Code	56187	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	COLIN O'DONNELL	Name
Title	PRESIDENT	Title
Phone	5073727541	Phone
Date Signed	2013-12-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WAYNE W DREALAN CPA	Name
Phone	5073764151	Phone
Date Prepared	2014-03-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	178149	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES THROUGH CHARITABLE GIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	168421	ContributionsGrantsPriorYear
Contributions Grants Current Year	178131	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	23	InvestmentIncomePriorYear
Investment Income Current Year	18	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	168444	TotalRevenuePriorYear
Total Revenue Current Year	178149	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	126946	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	150844	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30107	OtherExpensePriorYear
Other Expenses Current Year	30521	OtherExpensesCurrentYear
Total Expenses Prior Year	157053	TotalExpensesPriorYear
Total Expenses Current Year	181365	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11391	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3216	RevenuesLessExpensesCY
Total Assets BOY	65057	TotalAssetsBOY
Total Assets EOY	61798	TotalAssetsEOY
Total Liabilities BOY	43	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	65014	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	61798	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES THROUGH CHARITABLE GIVING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	150844	Expense
Grants	150844	Grants
Description	THE 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.	Description
Total Program Service Expense	150844	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DARLENE MACKLIN	NamePerson
Telephone Number	5073727541	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1121 3RD AVE	AddressLine1
City	WORTHINGTON	City
State	MN	State
ZIP Code	56187	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALLISON DEMUTH
DIRECTOR	1.00	X	0	0	0
KIM PEHRSON
DIRECTOR	1.00	X	0	0	0
MIKE HAIAR
DIRECTOR	1.00	X	0	0	0
ERIC JOENS
DIRECTOR	1.00	X	0	0	0
JEREMY BALSTER
DIRECTOR	1.00	X	0	0	0
BOB DEMUTH JR
DIRECTOR	1.00	X	0	0	0
JOHN STANDAFER
DIRECTOR	1.00	X	0	0	0
LINDA WAGNER
DIRECTOR	1.00	X	0	0	0
MIKE CUMISKEY
DIRECTOR	1.00	X	0	0	0
AMY MAHLBERG
DIRECTOR	1.00	X	0	0	0
KIM KUECHENMEISTER
DIRECTOR	1.00	X	0	0	0
DEB STEINLE
DIRECTOR	1.00	X	0	0	0
DAVE HOFFMAN
DIRECTOR	1.00	X	0	0	0
MARIE STRICKER
DIRECTOR	1.00	X	0	0	0
TERESA HABERMAN
DIRECTOR	1.00	X	0	0	0
ELWIN AGGEN
DIRECTOR	1.00	X	0	0	0
CARRIE ADAMS
DIRECTOR	1.00	X	0	0	0
COLLIN O'DONNELL
PRESIDENT	1.00		0	0	0	X
HEIDI HANTEN
VICE PRESIDE	1.00		0	0	0	X
JEFF JOHNSON
PAST PRESIDE	1.00		0	0	0	X
RYAN MCGAUGHEY
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	178131	AllOtherContributions
Total Contributions	178131	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18	TotalRevenueColumn
Related Or Exempt Function Income	18	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	178149	TotalRevenueColumn
Related Or Exempt Function Income	18	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	150844	Total
Program Services	150844	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2663	Total
Management And General	2663	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11096	Total
Management And General	11096	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	785	Total
Management And General	785	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	12331	12331
DUES	1788	1788
TRAINING AND CONFERENCES	1452	1452
TELEPHONE	406	406

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	181365	Total
Program Services	150844	ProgramServices
Management And General	30521	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6049	BOY
EOY	6052	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20241	BOY
EOY	15747	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	38767	BOY
EOY	39999	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	65057	BOY
EOY	61798	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65014	BOY
EOY	61798	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65014	BOY
EOY	61798	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65057	BOY
EOY	61798	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3216	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168422	CurrentTaxYearMinus1Year
Current Tax Year	178131	CurrentTaxYear
Total	861761	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168422	CurrentTaxYearMinus1Year
Current Tax Year	178131	CurrentTaxYear
Total	861761	Total

Field	Value	IRS element (for citing)
Public Support Total170	861761	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23	CurrentTaxYearMinus1Year
Total	992	Total

Field	Value	IRS element (for citing)
Total Support	862753	TotalSupport
Gross Receipts From Admissions Etc	18	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	178149	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	178149	RevenueSubtotal
Total Revenue Per Form990	178149	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	181365	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	181365	ExpensesSubtotal
Total Expenses Per Form990	181365	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
COMMUNITY CONNECTORS
1106 THIRD AVENUE	WORTHINGTON	MN	56187	416050245	3	13000	GENERAL SUPPORT
JACKSON UNITED FUND
JACKSON	JACKSON	MN	56143	416044705		33644	GENERAL SUPPORT
MANNA FOOD PANTRY
230 CLARY STREET	WORTHINGTON	MN	56187	331113804	3	9000	GENERAL SUPPORT
RSVP OF SW MINNESOTA
2401 BROADWAY AVENUE	SLAYTON	MN	56172	411242095	3	6000	GENERAL SUPPORT
SW MN AMERICAN RED CROSS
716 OXFORD STREET	WORTHINGTON	MN	56187	300585610	3	11000	GENERAL SUPPORT
SW MN OPP COUNCIL COMM DEV
1106 THIRD AVENUE	WORTHINGTON	MN	56187	416050245	3	5500	GENERAL SUPPORT
YMCA & YPALS - WORTHINGTON AREA
1501 COLLEGEWAY	WORTHINGTON	MN	56187	416007569	3	30000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD APPROVAL OF AUDIT AND FORM 990 BEFORE FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IF 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE ON REQUEST