UNITED WAY OF NEBRASKA CITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NEBRASKA CITY INC (EIN 23-7155162)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-27
IRS object ID: 201322099349300302
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-27T11:53:22-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VANDERVEEN & GORACKE LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 39 1720 S 11TH STREET	AddressLine1
City	NEBRASKA CITY	City
State	NE	State
ZIP Code	684100039	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237155162	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF NEBRASKA CITY INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 293	AddressLine1
City	NEBRASKA CITY	City
State	NE	State
ZIP Code	68410	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI MARTIN	Name
Title	TREASURER	Title
Date Signed	2013-07-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	C SCOTT VANDERVEEN	Name
Phone	4028736022	Phone
Date Prepared	2013-07-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	110090	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	UNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	136627	ContributionsGrantsPriorYear
Contributions Grants Current Year	109390	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	869	InvestmentIncomePriorYear
Investment Income Current Year	700	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	137496	TotalRevenuePriorYear
Total Revenue Current Year	110090	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	97001	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	71367	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4750	SalariesEtcPriorYear
Salaries Etc Current Year	6000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2117	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6023	OtherExpensePriorYear
Other Expenses Current Year	4281	OtherExpensesCurrentYear
Total Expenses Prior Year	107774	TotalExpensesPriorYear
Total Expenses Current Year	81648	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29722	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28442	RevenuesLessExpensesCY
Total Assets BOY	271705	TotalAssetsBOY
Total Assets EOY	300147	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	271705	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	300147	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	UNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	78004	Expense
Grants	71367	Grants
Description	UNITED WAY DISTRIBUTES COLLECTIONS TO CIVIC AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	-4000	Expense
Description	UNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	-4000	TotalOfOtherProgramServiceExp
Total Program Service Expense	74004	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	true	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	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	true	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	LORI MARTIN	NamePerson
Telephone Number	4028739050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1226 N 14TH STREET	AddressLine1
City	NEBRASKA CITY	City
State	NE	State
ZIP Code	68410	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LORI MARTIN
TREASURER	3.00	X	X	3000	0	0
SHARON SMULLING
SECRETARY	3.00	X	X	3000	0	0
SHELIA ESSARY
BOARD CHAIRP	1.00	X	X	0	0	0
KATHY SADLER
PRESIDENT	1.00	X	X	0	0	0
LYNETTE PROUTY
2ND VICE PRE	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	109390	AllOtherContributions
Total Contributions	109390	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	700	TotalRevenueColumn
Exclusion	$700	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	110090	TotalRevenueColumn
Exclusion	$700	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	71367	Total
Program Services	71367	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	2000	ProgramServices
Management And General	2000	ManagementAndGeneral
Fundraising	2000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3385	Total
Management And General	3385	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	140	Total
Program Services	7	ProgramServices
Management And General	16	ManagementAndGeneral
Fundraising	117	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	126	Total
Management And General	126	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	DUES/FEES	Description
Total	630	Total
Program Services	630	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	81648	Total
Program Services	74004	ProgramServices
Management And General	5527	ManagementAndGeneral
Fundraising	2117	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75495	BOY
EOY	48413	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	196210	BOY
EOY	251734	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2280	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2280	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	271705	BOY
EOY	300147	EOY

Total Liabilities TotalLiabilities

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

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	271705	BOY
EOY	300147	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271705	BOY
EOY	300147	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271705	BOY
EOY	300147	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28442	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
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	309269	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136627	CurrentTaxYearMinus1Year
Current Tax Year	109390	CurrentTaxYear
Total	816880	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309269	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136627	CurrentTaxYearMinus1Year
Current Tax Year	109390	CurrentTaxYear
Total	816880	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	292849	AmountsSubstContributorsTotal
Public Support Total170	524031	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869	CurrentTaxYearMinus1Year
Current Tax Year	700	CurrentTaxYear
Total	4135	Total

Field	Value	IRS element (for citing)
Total Support	821015	TotalSupport
Public Support Pertcentage170	0.63830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.44810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2280	OtherCostOrOtherBasis
Depreciation	2280	Depreciation

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	110090	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	110090	RevenueSubtotal
Total Revenue Per Form990	110090	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	81648	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	81648	ExpensesSubtotal
Total Expenses Per Form990	81648	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
MINISTERIAL ASSOCIATION
1014 CENTRAL AVE	NEBRASKA CITY	NE	68410	470705116	8000	GENERAL DONATION
ST MARY'S COMMUNITY HOSPITAL
1314 3RD AVE	NEBRASKA CITY	NE	68410	470443636	9400	GENERAL DONATION
NEBRASKA CITY YOUTH FOOTBALL ASSN
726 ARBOR ST	NEBRASKA CITY	NE	68410		5620	EQUIPMENT
PEOPLE UNITED FOR FAMILIES
920 CENTRAL AVE	NEBRASKA CITY	NE	68410	363925562	6000	GENERAL DONATION
BOY SCOUTS
PO BOX 269	WALTON	NE	68461	470378985	5375	GENERAL DONATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	UNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	BOARD OFFICERS ARE ELECTED BY THE BOARD MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD ANNUALLY.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES WHERE CONFLICT OF INTEREST MIGHT APPLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.