UNITED WAY OF THE KEARNEY AREA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE KEARNEY AREA INC (EIN 47-0488294)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-23
- IRS object ID
- 201202369349300215
- Schema version
- 2011v1.2
- 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 | 2012-08-23T11:17:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470608676 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDERMOTT AND MILLER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 E 25TH STREET | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470488294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE KEARNEY AREA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3082376840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4009 6TH AVE No 19 | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68845 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA REESE-PARISH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3082376840 | Phone |
| Date Signed | 2012-06-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY C KALB CPA | Name |
| PTIN | P00071104 | PTIN |
| Phone | 3082345565 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA REESE-PARISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4009 6TH AVE NO 19 | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 468439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | unitedwaykearneyarea.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZATION PROVIDES FUNDRAISING FOR OTHER NON-PROFIT ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 552350 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 464159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2911 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1623 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2310 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 556884 | TotalRevenuePriorYear |
| Total Revenue Current Year | 468439 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103128 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45491 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 363293 | OtherExpensePriorYear |
| Other Expenses Current Year | 383339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 471571 | TotalExpensesPriorYear |
| Total Expenses Current Year | 486467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85313 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18028 | RevenuesLessExpensesCY |
| Total Assets BOY | 677952 | TotalAssetsBOY |
| Total Assets EOY | 668147 | TotalAssetsEOY |
| Total Liabilities BOY | 18792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27015 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 659160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 641132 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNITED WAY OF THE KEARNEY AREA'S PRIMARY MISSION IS TO INCREASE THE OVERALL QUALITY OF LIFE FOR THOSE IN THE REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 87060 | Expense |
| Revenue | 0 | Revenue |
| Description | EDUCATION - FROM PREPARING CHILDREN TO ENTER SCHOOL READY TO LEARN, TO HELPING ADULTS ACHIEVE THEIR GED, UNITED WAY SUPPORTS EDUCATION AS A BUILDING BLOCK FOR A BETTER LIFE. UNITED WAY HELPS FUND PROGRAMS AT HEAD START, THE KEARNEY CHILDREN'S MUSEUM, FRIENDS PROGRAM, GIRL SCOUTS, BOY SCOUTS, AND ADULT BASIC EDUCATION. WE PROVIDE ASSISTANCE FOR YOUTH RECREATION/ENRICHMENT PROGRAMS AND FACILITATE OTHER PROJECTS THAT CONNECT AND SUPPORT THE YOUTH OF THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83195 | Expense |
| Description | INCOME - HAVING ADEQUATE HOUSING, TRANSPORTATION, HEALTH CARE AND FOOD IS A CHALLENGE FOR MANY LOW INCOME PEOPLE. UNITED WAY PROGRAMS PROVIDE ASSISTANCE FOR THOSE EXPERIENCING A FINANICAL CRISIS AND OPPORTUNITIES TO REACH FINANCIAL STABILITY. UNITED WAY FUNDS PROGRAMS INCLUDING RAFT, MINDEN SENIOR CENTER, COMMODITY SUPPLEMENTAL FOOD PROGRAM, COMPASSIONATE CONNECTIONS, HOMELESS PREVENTION PROGRAM, JUBILEE CENTER, AND THE SAVLATION ARMY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90157 | Expense |
| Description | HEALTH - HELPING PEOPLE STAY HEALTHY AND SAFE GIVES THE MOST VULNERABLE IN OUR COMMUNITY A VALUABLE ASSET TO BUILD THEIR LIVES ON. UNITED WAY HELPS FUND PROGRAMS AT THE S.A.F.E. CENTER, C.A.R.E. PROGRAM, IMMUNIZATION CLINIC, CASA PROGRAM, ARC OF BUFFALO COUNTY, CITIZEN'S ADVOCACY, AND BUFFALO COUNTY COMMUNITY HEALTH PARTNERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131172 | Expense |
| Description | COMMUNITY SERVICES - UNITED WAY HELPS THE COMMUNITY STAY PREPARED FOR DISASTER THROUGH THE RED CROSS, COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER, AND THE 211 SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 131172 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 391584 | 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 | 1 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 5 | 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | 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 | LISA REESE-PARISH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3082376840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4009 6TH AVE SUITE 19 | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68845 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA REESE-PARISH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 40506 | 0 | 0 | |
| ROB CUNNINGHAM | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| JENNIPHER OLSON | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| JEANENE HENRICKSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANE APPLEGATE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN BAER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE BRANDT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY VOLKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA WILSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REX BUETTENBACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CURT CARLSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DUSTIN FAVINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DARREN ROBINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA CLARK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOY REDDEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUSTY RHYNALDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDY WICHELT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TYLER WILTERDING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREA MCCLINTIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOEY COCHRAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KELLIE JOHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SETH HENDRICKSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TAWNIA WOOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ADAM WEGNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT OLSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEV LARSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VINCE BARREAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RYAN REDINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENISE NEILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AARON BISHOP | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| BRYAN KUNTZ | ||||||
| PAST PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| SHAWNA ERBSEN | ||||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| MARK MCBRIDE | ||||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40506 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 464159 | AllOtherContributions |
| Noncash Contributions | 2153 | NoncashContributions |
| Total Contributions | 464159 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1970 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMERICORP GRANT, KENO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2310 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4280 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40506 | Total |
| Program Services | 13945 | ProgramServices |
| Management And General | 10704 | ManagementAndGeneral |
| Fundraising | 15857 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47940 | Total |
| Program Services | 26741 | ProgramServices |
| Management And General | 20683 | ManagementAndGeneral |
| Fundraising | 516 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6735 | Total |
| Program Services | 4833 | ProgramServices |
| Management And General | 1246 | ManagementAndGeneral |
| Fundraising | 656 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7947 | Total |
| Program Services | 2999 | ProgramServices |
| Management And General | 3247 | ManagementAndGeneral |
| Fundraising | 1701 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3984 | Total |
| Program Services | 1300 | ProgramServices |
| Management And General | 724 | ManagementAndGeneral |
| Fundraising | 1960 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2004 | Total |
| Program Services | 167 | ProgramServices |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 1689 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16894 | Total |
| Program Services | 7098 | ProgramServices |
| Management And General | 4928 | ManagementAndGeneral |
| Fundraising | 4868 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529 | Total |
| Program Services | 150 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
| Fundraising | 230 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2568 | Total |
| Program Services | 1314 | ProgramServices |
| Management And General | 913 | ManagementAndGeneral |
| Fundraising | 341 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2020 | Total |
| Program Services | 673 | ProgramServices |
| Management And General | 673 | ManagementAndGeneral |
| Fundraising | 674 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2895 | Total |
| Program Services | 625 | ProgramServices |
| Management And General | 1645 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AGENCY FUNDING | 295494 | 295494 | ||
| CONTRACT SERVICES | 10578 | 10578 | ||
| SUPPLIES | 6343 | 1039 | 996 | 4308 |
| TELEPHONE | 6284 | 4176 | 1054 | 1054 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33746 | Total |
| Program Services | 20452 | ProgramServices |
| Management And General | 2282 | ManagementAndGeneral |
| Fundraising | 11012 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486467 | Total |
| Program Services | 391584 | ProgramServices |
| Management And General | 49392 | ManagementAndGeneral |
| Fundraising | 45491 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362891 | BOY |
| EOY | 362455 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307723 | BOY |
| EOY | 298073 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153 | BOY |
| EOY | 66 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999 | BOY |
| EOY | 2285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50137 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44938 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4186 | BOY |
| EOY | 5199 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 69 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677952 | BOY |
| EOY | 668147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18745 | BOY |
| EOY | 26900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47 | BOY |
| EOY | 115 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18792 | BOY |
| EOY | 27015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208363 | BOY |
| EOY | 165762 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450797 | BOY |
| EOY | 475370 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659160 | BOY |
| EOY | 641132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677952 | BOY |
| EOY | 668147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18028 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 492711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464159 | CurrentTaxYear |
| Total | 2368591 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464159 | CurrentTaxYear |
| Total | 2368591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2368591 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1970 | CurrentTaxYear |
| Total | 27284 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2310 | CurrentTaxYear |
| Total | 94767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2490642 | TotalSupport |
| Gross Receipts From Admissions Etc | 12441 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94490 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 50137 | InvestmentCostOrOtherBasis |
| Depreciation | 44938 | Depreciation |
| Book Value | 5199 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5199 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $115 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 115 | TotalOfAmounts |
| Total Revenue | 468439 | TotalRevenue |
| Total Expenses | 486467 | TotalExpenses |
| Excess Or Deficit For Year | -18028 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -18028 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 468439 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 468439 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 468439 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 486467 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 486467 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 486467 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | THE COMPANY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB ASC 740-10-15. THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE COMPANY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE COMPANY, THAT THEY ARE AWARE OF. THE COMPANY HAS NOT MADE ANY PROVISION FOR ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE COMPANY HAS OPEN TAX YEARS OF 2009, 2010, AND 2011 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE COMPANY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. TEH COMPANY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | TAX RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED WITH THE IRS. THE RETURN WAS ALSO REVIEWED AT EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEETINGS. |
| Form 990, Part VI, Section B, line 12c | AT THE START OF EACH FUND DISTRIBUTION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS. BOARD MEMBERS ARE ASKED TO REVEAL ANY RELATIONSHIPS WITH AGENCIES RECEIVING FUNDS AND ARE INSTRUCTED TO ABSTAIN FROM VOTING WITH REGARD TO THE FUNDING FOR ANY AGENCIES WITH WHOM THEY HAVE RELATIONSHIPS. ON THE PURCHASING SIDE, BOARD MEMBERS ARE ALSO ASKED TO REVEAL ANY RELATIONSHIPS WITH ANY MATERIALS OR SERVICE PROVIDERS. IF ANY RELATIONSHIPS EXIST, THEN THAT PARTICULAR EXPENDITURE WILL BE SET OUT FOR BID AND THREE BIDS ARE REQUESTED SO THE SELECTION CAN BE IMPARTIAL. |
| Form 990, Part VI, Section B, line 15b | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF VARIOUS COMMUNITY MEMBERS WITH EXTENSIVE BUSINESS KNOWLEDGE. ANY PAY INCREASES ARE TIED TO THE PERFORMANCE EVALUATION. THEN THE ENTIRE BOARD MUST APPROVE THE SALARY EXPENSE AS PART OF THE BUDGET APPROVAL PROCESS. |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE UNITED WAY OF THE KEARNEY AREA OFFICE. |
| FORM 990, PAGE 12, PART XI, LINE 2C | NO CHANGE FROM PRIOR YEAR. PROCESS OF REVIEWING AUDIT HAS REMAINED THE SAME. |