UNITED WAY OF NORTHEASTERN SOUTH DAKOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHEASTERN SOUTH DAKOTA (EIN 23-7086355)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-07
- IRS object ID
- 201430139349301353
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-07T10:54:02-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 2ND AVE SW PO BOX 430 | AddressLine1 |
| City | ABERDEEN | City |
| State | SD | State |
| ZIP Code | 574020430 | 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 | 237086355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Northeastern South Dakota Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6052250212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 4th Avenue SE PO Box 1065 | AddressLine1 |
| City | Aberdeen | City |
| State | SD | State |
| ZIP Code | 574021065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tom Agnitsch | Name |
| Title | Executive Director | Title |
| Phone | 6052250212 | Phone |
| Date Signed | 2014-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Melissa White CPA | Name |
| PTIN | P00851284 | PTIN |
| Phone | 6052258783 | Phone |
| Date Prepared | 2013-12-30 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Tom Agnitsch | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 4th Avenue SE PO Box 1065 | AddressLine1 |
| City | Aberdeen | City |
| State | SD | State |
| ZIP Code | 574021065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 656482 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uwnesd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | To conduct annual campaigns to raise funds for the financial needs of various charitable organizations in Northeastern South Dakota. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 640288 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 655557 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49 | InvestmentIncomePriorYear |
| Investment Income Current Year | 925 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 640337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 656482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 533748 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 512026 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 99945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 99909 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83747 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 87005 | OtherExpensePriorYear |
| Other Expenses Current Year | 89323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 720698 | TotalExpensesPriorYear |
| Total Expenses Current Year | 701258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44776 | RevenuesLessExpensesCY |
| Total Assets BOY | 304890 | TotalAssetsBOY |
| Total Assets EOY | 268239 | TotalAssetsEOY |
| Total Liabilities BOY | 12486 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 292404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 255388 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the United Way of Northeastern South Dakota is to provide support for programs in the health and human service fields which reflect the needs of the area. The United Way will raise funds and establish and evaluate priorities for the distribution of the funds raised.To achieve this mission, United Way of Northeastern South Dakota will:A. Conduct an area wide fundraising campaign.B. Provide a flexible and responsive fund distribution program to member agencies who strive to meet area needs and reflect donor's interests.C. Build and maintain a collaborative partnership with member agencies so that the needs of the area may be served effectively. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 545704 | Expense |
| Grants | 504419 | Grants |
| Description | Financial support of forty-five programs through nineteen member agencies less allocations funded through donor donations. These charitable organizations work to solve growing health and human service needs in Northeastern South Dakota, including helping seniors stay active and involved in our communities, helping our youth to build character and learn values, and helping provide emergency services in times of need. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5332 | Expense |
| Grants | 5332 | Grants |
| Description | On April 20, 2013, over 150 local college athletes and coaches spent a labor intense day working for nonprofits, communities and schools, contributing approximately $25,000 worth of labor. The organization spearheaded the project finding ten projects based on need and merit. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2275 | Expense |
| Grants | 2275 | Grants |
| Description | Provided donated office furniture, equipment, and supplies to local charitable organizations. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 553311 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Klitzke | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6052250212 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 4th Avenue SE PO Box 1065 | AddressLine1 |
| City | Aberdeen | City |
| State | SD | State |
| ZIP Code | 574021065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Joel Swanson | |||||||
| Director/President-Elect | 1.00 | 0.20 | X | X | 0 | 0 | 0 |
| David Sandvig | |||||||
| Past President/Director | 1.00 | 0.20 | X | X | 0 | 0 | 0 |
| Mike Nguyen | |||||||
| President/Past President | 1.00 | 0.20 | X | X | 0 | 0 | 0 |
| KC DeBoer | |||||||
| President-Elect/President | 1.00 | 0.20 | X | X | 0 | 0 | 0 |
| Tanya Berndt | |||||||
| Secretary | 1.00 | 0.20 | X | X | 0 | 0 | 0 |
| Jim Kuch | |||||||
| Treasurer | 1.00 | 0.20 | X | X | 0 | 0 | 0 |
| Bill McQuillen | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Aaron Schultz | |||||||
| Director (Through Dec 2012) | 0.50 | 0.20 | X | 0 | 0 | 0 | |
| Carmen Meyer | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Matt Prehn | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Julie Stevenson | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Mike Dix | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Brian Bjordal | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Molly Johnson | |||||||
| Director (Through Dec 2012) | 0.50 | X | 0 | 0 | 0 | ||
| Jodi Brown | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Dustin Hoekstra | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Heath Johnson | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Mike Williams | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Kevin Burckhard | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Rhonda Wade | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Stuart Lonning | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Rebecca Jirava | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Nathan Golz | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Deanna Rickrode | |||||||
| Director (starting Jan 2013) | 0.50 | X | 0 | 0 | 0 | ||
| Jeff Lee | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Dana Oye | |||||||
| Director (starting Jan 2013) | 0.50 | X | 0 | 0 | 0 | ||
| Amy Jones | |||||||
| Director (starting Jan 2013) | 0.50 | X | 0 | 0 | 0 | ||
| Tom Agnitsch | |||||||
| Executive Director | 40.00 | X | 53783 | 0 | 3355 | ||
| Jennifer Klitzke | |||||||
| Administrative Assistant | 40.00 | X | 32640 | 0 | 2833 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86423 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6188 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 646769 | FederatedCampaigns |
| All Other Contributions | 8788 | AllOtherContributions |
| Noncash Contributions | 3283 | NoncashContributions |
| Total Contributions | 655557 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 925 | TotalRevenueColumn |
| Exclusion | $925 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 656482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $925 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512026 | Total |
| Program Services | 512026 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93210 | Total |
| Program Services | 34718 | ProgramServices |
| Management And General | 30607 | ManagementAndGeneral |
| Fundraising | 27885 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6699 | Total |
| Program Services | 2211 | ProgramServices |
| Management And General | 2546 | ManagementAndGeneral |
| Fundraising | 1942 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9540 | Total |
| Management And General | 9540 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8820 | Total |
| Program Services | 1764 | ProgramServices |
| Management And General | 4410 | ManagementAndGeneral |
| Fundraising | 2646 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10200 | Total |
| Program Services | 2040 | ProgramServices |
| Management And General | 5100 | ManagementAndGeneral |
| Fundraising | 3060 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542 | Total |
| Management And General | 542 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6595 | Total |
| Management And General | 6595 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733 | Total |
| Program Services | 346 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
| Fundraising | 520 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2135 | Total |
| Management And General | 2135 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt Expense | 32098 | 32098 | |
| Campaign expense | 15286 | 15286 | |
| Membership dues | 726 | 726 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1648 | Total |
| Program Services | 206 | ProgramServices |
| Management And General | 1132 | ManagementAndGeneral |
| Fundraising | 310 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701258 | Total |
| Program Services | 553311 | ProgramServices |
| Management And General | 64200 | ManagementAndGeneral |
| Fundraising | 83747 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125147 | BOY |
| EOY | 96481 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165079 | BOY |
| EOY | 158714 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2484 | BOY |
| EOY | 2484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13092 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10448 | BOY |
| EOY | 10560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304890 | BOY |
| EOY | 268239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11600 | BOY |
| EOY | 12376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886 | BOY |
| EOY | 475 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12486 | BOY |
| EOY | 12851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105862 | BOY |
| EOY | 64221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186542 | BOY |
| EOY | 191167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292404 | BOY |
| EOY | 255388 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304890 | BOY |
| EOY | 268239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44776 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 7760 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 634076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 725791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 640288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 655557 | CurrentTaxYear |
| Total | 3368655 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 634076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 725791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 640288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 655557 | CurrentTaxYear |
| Total | 3368655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 157439 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3211216 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925 | CurrentTaxYear |
| Total | 6966 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80 | CurrentTaxYearMinus2Years |
| Total | 8104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3383725 | TotalSupport |
| Public Support Pertcentage170 | 0.94900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13092 | OtherCostOrOtherBasis |
| Depreciation | 13092 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 615081 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7760 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7760 | RevenueNotRptdF990 |
| Revenue Subtotal | 607321 | RevenueSubtotal |
| Other Revenues Not Included | 49161 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 49161 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 656482 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 652097 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 652097 | ExpensesSubtotal |
| Other Expenses Not Included | 49161 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 49161 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 701258 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | Donor designated contributions not Revenue for GAAP 17,063. Bad debt expense written off against pledge income on financial statements 32,098. | |
| Part XII, Line 4b - Other Adjustments: | Donor designated contributions not Revenue for GAAP 17,063. Bad debt expense written off against pledge income on financial statements 32,098. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Aberdeen Area Senior Center | |||||||
| 1303 7 Avenue SE | Aberdeen | SD | 57401 | 460309674 | 501(c)(3) | 18500 | Senior Center Activities and Meals on Wheels Program |
| Aberdeen Family Y | |||||||
| 5 S State St | Aberdeen | SD | 57401 | 460255779 | 501(c)(3) | 127000 | Youth, Learning Tree, After the Bell, Camp DreamMakers, and Dolly Parton Imagination Library Programs |
| American Red Cross- Brown County Chapter | |||||||
| 1024 S Lawson St PO Box 848 | Aberdeen | SD | 57401 | 460248745 | 501(c)(3) | 19625 | Disaster Services, Services to Armed Forces, Health & Safety Education Programs |
| Boy Scouts- Sioux Council | |||||||
| 800 N West Ave | Sioux Falls | SD | 57401 | 460224599 | 501(c)(3) | 5900 | Boy Scouting Programs |
| Boys & Girls Club of Aberdeen | |||||||
| 1111 1st Ave SE | Aberdeen | SD | 57401 | 237062273 | 501(c)(3) | 76000 | Education, Center Activities, and KARE Van programs. |
| Child & Adolescent Services System Program | |||||||
| 305 S State St | Aberdeen | SD | 57401 | 363957319 | 501(c)(3) | 29210 | Discover Your Child At Home, Birth to 3 Tracking, Flex Funding for Families, and Dental Van Programs. |
| Lutheran Social Services of South Dakota | |||||||
| 705 E 41 St Suite 200 | Sioux Falls | SD | 57105 | 460224731 | 501(c)(3) | 20184 | Counseling Center, New Beginnings Center, Consumer Credit Counseling, and Refugee & Immigration Services. |
| Northeastern Mental Health Center | |||||||
| 703 3 Ave SE | Aberdeen | SD | 57401 | 460253936 | 501(c)(3) | 8800 | Friends Drop-In Center and Autism Specialty Services Programs. |
| Ride-Line | |||||||
| 205 N 4 St | Aberdeen | SD | 57401 | 466000010 | Government | 8500 | Elderly & Disabled Transportation Assistance |
| Safe Harbor | |||||||
| 310 S Kline St PO Box 41 | Aberdeen | SD | 57401 | 460344310 | 501(c)(3) | 84000 | Kids Konnection and Crisis Intervention Programs. |
| The Salvation Army | |||||||
| 1003 6 Ave SW PO Box 268 | Aberdeen | SD | 57401 | 222406433 | 501(c)(3) | 36933 | Material Economic Assistance, Area Food Services, Community Center Services, and Emergency & Disaster Services. |
| SPURS | |||||||
| PO Box 431 | Aberdeen | SD | 57401 | 460419119 | 501(c)(3) | 20000 | Therapeutic Riding Program. |
| Volunteers of AmericaDakotas | |||||||
| 23 6 Ave SW Suite B | Aberdeen | SD | 57401 | 237353508 | 501(c)(3) | 22900 | Family Crisis Intervention Program, Retired Senior Volunteer Program, Foster Grandparent Program, and Northeastern Transitional Living Program. |
| Youth-Adult Partnership of Aberdeen | |||||||
| 225 3 Ave SE | Aberdeen | SD | 57401 | 466000010 | Government | 5000 | Youth Teen Center Activities. |
| Ipswich Tiger Post Community Education Center | |||||||
| PO Box 614 | Ipswich | SD | 57451 | 460450340 | 501(c)(3) | 6000 | After School Center and Summer Programs. |
| Horton Community Fund | |||||||
| PO Box 50 | Britton | SD | 57430 | 7519 | Help support local community's nonprofit programs | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Recipients of United Way dollars must report outcome measurement strategies each year as well as provide up to date audit information. Each grant generally runs for a one year time period. It is the role of the budget/evaluation committee to see that funds raised are wisely, honestly, and efficiently spent. Budget/evaluation committee volunteers represent the community interest, specifically the interests of the contributors on one hand and the recipients of service on the other. The budget/evaluation committee of United Way of Northeastern South Dakota consists of members of the board of directors and community volunteers. These individuals are divided into 4 teams and review agencies providing services in a specified field. The review includes site visits with the agency directors, a review of the financial statements of the agency, program information and other areas of management. The budget/evaluation committee recommends the level of funding for each agency to the full board of directors. The amount of allocations presented does not represent the campaign goal. This process is completed in the spring and early summer of each year. Once the campaign results are able to be projected, the committee will meet again to either increase or decrease allocations. In return for the resources mobilized through the budget/evaluation process, the agencies provide needed information on which to base fund raising requests and encourage contributions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall have the primary responsibility for carrying out the policies of the Corporation and other decisions of the Board of Directors and shall direct, control and supervise the president on policy matters. The Officers who together with the immediate past president, the chair of the Publicity Committee, the chair of the Budget/Evaluation Committee, and the campaign chair will comprise the Executive Committee responsible to the Board of Directors for the day-to-day operations of the organization. The chair of the Publicity Committee, the chair of the Budget/Evaluation Committee and the campaign chair may be members of the United Way Board but are not required to be board members. The Executive Director shall be an ex-officio member of the Executive Committee. Authority is hereby granted to the Executive Committee to borrow money for short-term cash flow problems only. The borrowed amount must be signed by two (2) United Way officers. A short term loan, for a period not to exceed sixty (60) days, may be approved only if there is a source of income from normal business such as pledges receivable or ordinary revenues, excluding the Community Emergency (Contingency) Fund. The Community Emergency Fund may not be expended without full Board approval. The Executive Committee shall select no fewer than one (1) member for each vacancy to be filled on the Board. Nominees can be selected only upon a majority vote of the Executive Committee. A secret ballot will be used based upon demand of any member of the committee. The names of the nominees shall be submitted in writing by the secretary of the corporation at least ten (10) days prior to the date of the Board of Directors meeting. Members can only be elected by a majority vote of the Board of Directors. The Executive Committee will be charged with responsibilities dealing with personnel. These will be: A. To develop a policy and procedure for staff salaries. B. To implement a staff evaluation with the approval of the Board of Directors. The staff will be formally evaluated annually by the personnel committee and their supervisors. C. To update personnel policies and job descriptions annually. D. To interview and make recommendations to the Board of Directors of any designated staff hiring. E. To mediate any disputes between staff members and supervisors. F. To ensure the continuation of an ongoing evaluation of staff, the personnel committee will meet on a quarterly basis. During the last quarterly meeting of the personnel committee for the calendar year, on-coming committee members will attend to ensure consistency in the administration of all personnel matters. |
| Form 990, Part VI, Section A, line 6 | Any person, partnership, association or corporation contributing money or property to the corporation during an annual fundraising campaign shall thereby become a member of the corporation from the date of that contribution until the commencement of the next annual fund raising campaign. Any person, partnership, association or corporation contributing money or property, that meets the endowment guidelines, to the corporation's permanent endowment fund shall be a member of the corporation for perpetuity. Directors of the corporation shall also be members and the term of their membership shall run from the date of their election to the date their successor has qualified. All such members shall have full voting privileges at the annual or special meeting of the general membership of the corporation. |
| Form 990, Part VI, Section A, line 7a | Each member of the corporation shall have one vote at any annual or special meeting and must be present at such meeting in order to vote. Except as provided by law, and except as may from time to time be determined by the Board of Directors, the sole duties of the members shall be to elect persons as directors of the corporation at the annual meeting of the corporation. |
| Form 990, Part VI, Section B, line 11 | Tom Agnitsch, Executive Director; Jennifer Klitzke, Administrative assistant; and Jim Kuch, Board Treasurer, reviews the 990. Following their review, the 990 is e-mailed to the full Board of Directors for review. Following their review, the 990 is filed. |
| Form 990, Part VI, Section B, line 12c | Board members disclose conflicts of interest annually. The Executive Director and Administrative Assistant review the disclosures and share with committees if the disclosure is deemed a conflict. Board members with a conflict abstain from voting on issues involving the conflict. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board of Directors meets to approve the Executive Director's and Administrative Assistant's salary and benefits. The committee uses information provided by United Way Worldwide. United Way Worldwide has salary research and recommended guidelines for director level positions and above. They are based on the size of United Way organizations and the area of the country which they are located in. Written minutes are taken at the Executive Committee meeting regarding the deliberation of the approval of the Executive Director's and Administrative Assistant's salary and benefits. Neither the Executive Director nor Administrative Assistant is present during these deliberations. This process takes place annually. The approval of the 2013 salary took place in December 2012. |
| Form 990, Part VI, Section C, line 19 | The documents are available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of NE SD Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1065 | AddressLine1 |
| City | Aberdeen | City |
| State | SD | State |
| ZIP Code | 57402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421568636 | EIN |
| Primary Activities | Supporting organization of the filing organization | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |