UNITED WAY OF NEBRASKA CITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NEBRASKA CITY INC (EIN 23-7155162)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-27
IRS object ID: 201202409349300240
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-27T14:57:46-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	C SCOTT VANDERVEEN	Name
Phone	4028736022	Phone
Date Prepared	2012-08-27	DatePrepared

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)
Gross Receipts	137496	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	108249	ContributionsGrantsPriorYear
Contributions Grants Current Year	136627	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	801	InvestmentIncomePriorYear
Investment Income Current Year	869	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	109050	TotalRevenuePriorYear
Total Revenue Current Year	137496	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	90194	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	97001	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3000	SalariesEtcPriorYear
Salaries Etc Current Year	4750	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	351	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5227	OtherExpensePriorYear
Other Expenses Current Year	6023	OtherExpensesCurrentYear
Total Expenses Prior Year	98421	TotalExpensesPriorYear
Total Expenses Current Year	107774	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10629	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29722	RevenuesLessExpensesCY
Total Assets BOY	241983	TotalAssetsBOY
Total Assets EOY	271705	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	241983	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	271705	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	103308	Expense
Grants	97001	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)
Description	UNITED WAY DISTRIBUTES COLLECTIONS TO CIVIL AND CHARITABLE ORGANIZATIONS IN THE GEOGRAPHICAL AREA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	103308	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
Transaction Related Entity	false	TransactionRelatedEntity
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 (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHARON SMULLING
SECRETARY	3.00	X	X	3000	0	0
LORI MARTIN
TREASURER	0.50	X	X	1750	0	0
LORI MARTIN
BOARD CHAIRP	1.00	X	X	0	0	0
JACLYN KREIFELS
PRESIDENT	1.00	X	X	0	0	0
SHELIA ESSARY
1ST VICE PRE	1.00	X	X	0	0	0
KATHY SADLER
2ND VICE PRE	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4750	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	136627	AllOtherContributions
Total Contributions	136627	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	869	TotalRevenueColumn
Exclusion	$869	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	137496	TotalRevenueColumn
Exclusion	$869	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	97001	Total
Program Services	97001	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4750	Total
Program Services	4750	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3916	Total
Management And General	3916	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	89	Total
Program Services	4	ProgramServices
Management And General	12	ManagementAndGeneral
Fundraising	73	Fundraising

Insurance Insurance

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

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES/FEES	1553	1553
SUPPLIES	339		61	278

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	107774	Total
Program Services	103308	ProgramServices
Management And General	4115	ManagementAndGeneral
Fundraising	351	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46476	BOY
EOY	75495	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	195507	BOY
EOY	196210	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	241983	BOY
EOY	271705	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	241983	BOY
EOY	271705	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	241983	BOY
EOY	271705	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	241983	BOY
EOY	271705	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29722	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	218665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108249	CurrentTaxYearMinus1Year
Current Tax Year	136627	CurrentTaxYear
Total	926155	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108249	CurrentTaxYearMinus1Year
Current Tax Year	136627	CurrentTaxYear
Total	926155	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	509328	AmountsSubstContributorsTotal
Public Support Total170	416827	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	801	CurrentTaxYearMinus1Year
Current Tax Year	869	CurrentTaxYear
Total	4153	Total

Field	Value	IRS element (for citing)
Total Support	930308	TotalSupport
Public Support Pertcentage170	0.44810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Revenue	137496	TotalRevenue
Total Expenses	107774	TotalExpenses
Excess Or Deficit For Year	29722	ExcessOrDeficitForYear
Excess Or Deficit Per FS	29722	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	137496	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	137496	RevenueSubtotal
Total Revenue Per Form990	137496	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	107774	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	107774	ExpensesSubtotal
Total Expenses Per Form990	107774	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 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	7000	GIFT
ST MARY'S COMMUNITY HOSPITAL
1314 3RD AVE	NEBRASKA CITY	NE	68410	470443636	10625	GENERAL DONATION
GIRL SCOUTS SPIRIT OF NEBRASKA
2121 S 44TH ST	OMAHA	NE	68105	470432299	8970	GIFT
PEOPLE UNITED FOR FAMILIES
920 CENTRAL AVE	NEBRASKA CITY	NE	68410	363925562	6000	GENERAL DONATION
SHUBERT FIRE DEPARTMENT
PO BOX 152	SHUBERT	NE	68437	470663884	9032	GENERAL DONATION
BOY SCOUTS
PO BOX 269	WALTON	NE	68461	470378985	5336	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.