MCDONOUGH COUNTY UNITED WAY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MCDONOUGH COUNTY UNITED WAY (EIN 37-0780893)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-06-25
- IRS object ID
- 201211779349200126
- 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 | 2012-06-25T14:15:54-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REUSCH BUTLER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 N RANDOLPH ST | AddressLine1 |
| City | MACOMB | City |
| State | IL | State |
| ZIP Code | 61455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370780893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONOUGH COUNTY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCDO | NameControl |
| Phone | 3098379180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N LAFAYETTE ST | AddressLine1 |
| City | MACOMB | City |
| State | IL | State |
| ZIP Code | 61455 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ARMSTRONG | Name |
| Title | PRESIDENT | Title |
| Phone | 3098379180 | Phone |
| Date Signed | 2012-06-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLAN P REUSCH CPA | Name |
| Phone | 3098376300 | Phone |
| Date Prepared | 2012-06-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108609 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78419 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1956 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 27424 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5862 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21562 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 810 | OtherRevenueTotal |
| Total Revenue | 102747 | TotalRevenue |
| Grants And Similar Amounts Paid | 65004 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 26288 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4318 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3260 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 796 | PrintingPublicationsPostage |
| Other Expenses Total | 6558 | OtherExpensesTotal |
| Total Expenses | 106224 | TotalExpenses |
| Excess Or Deficit For Year | -3477 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 186488 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 183011 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178262 | BOY |
| EOY | 185222 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186 | BOY |
| EOY | 61 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13704 | BOY |
| EOY | 3455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192152 | BOY |
| EOY | 188738 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5664 | BOY |
| EOY | 5727 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186488 | BOY |
| EOY | 183011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SOLICITS FUNDS TO DISTRIBUTE TO MEMBER AGENCIES FOR DEFINED NEEDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DISTRIBUTED TO EIGHTEEN (18) MEMBER AGENCIES. THE MEMBER AGENCIES ARE ALSO EXEMPT ORGANIZATIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 64004 | GrantsAndAllocations |
| Program Service Expenses | 64004 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64004 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JILL BECK | ||||||
| 440 N LAFAYETTE ST | MACOMB | IL | 61455 | EXECUTIVE DIRECTOR | 40.00 | 24420 |
| JOHN ARMSTRONG | ||||||
| 440 N LAFAYETTE ST | MACOMB | IL | 61455 | PRESIDENT | 5.00 | 0 |
| LESLIE WESTEN | ||||||
| 440 N LAFAYETTE ST | MACOMB | IL | 61455 | PAST-PRESIDENT | 5.00 | 0 |
| MIKE SARTORIUS | ||||||
| 1 UNIVERSITY CIRCLE | MACOMB | IL | 61455 | VICE-PRESIDENT | 5.00 | 0 |
| JASON ORRIS | ||||||
| 430 W JACKSON ST | MACOMB | IL | 61455 | TREASURER | 5.00 | 0 |
| PATRICK GHARST | ||||||
| 31 EAST SIDE SQUARE | MACOMB | IL | 61455 | SECRETARY | 5.00 | 0 |
| LUAN ATEN | ||||||
| 803 MEMORIAL DRIVE | MACOMB | IL | 61455 | DIRECTOR | 5.00 | 0 |
| NANCY BADORD | ||||||
| 119 N RANDOLPH ST | MACOMB | IL | 61455 | DIRECTOR | 5.00 | 0 |
| CINDY CAREY-BUTLER | ||||||
| 427 W JACKSON ST | MACOMB | IL | 61455 | DIRECTOR | 5.00 | 0 |
| MICHAEL HOTT | ||||||
| 1 UNIVERSITY CIRCLE | MACOMB | IL | 61455 | DIRECTOR | 5.00 | 0 |
| RON HUTCHERSON | ||||||
| 500 E JACKSON ST | MACOMB | IL | 61455 | DIRECTOR | 5.00 | 0 |
| BEAU INGLEDUE | ||||||
| 215 E JACKSON ST | MACOMB | IL | 61455 | DIRECTOR | 5.00 | 0 |
| LARRY KWACALA | ||||||
| 32 WEST SIDE SQUARE | MACOMB | IL | 61455 | DIRECTOR | 5.00 | 0 |
| AMBER PATRICK | ||||||
| 130 NORTH SIDE SQUARE | MACOMB | IL | 61455 | DIRECTOR | 5.00 | 0 |
| KATE MURPHY | ||||||
| 130 NORTH SIDE SQUARE | MACOMB | IL | 61455 | DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL BECK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N LAFAYETTE ST SUITE 106 | AddressLine1 |
| City | MACOMB | City |
| State | IL | State |
| ZIP Code | 61455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3098379180 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 110672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78419 | CurrentTaxYear |
| Total | 468963 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78419 | CurrentTaxYear |
| Total | 468963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 468963 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24328 | CurrentTaxYear |
| Total | 85148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 554111 | TotalSupport |
| Public Support Pertcentage170 | 0.84630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 810. |
| Form 990EZ, Part I, Line 10 | ALLOCATION TO AGENCIES ORGANIZATIONS VARIOUS AGENCIES 65004. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 948. INTERNET 483. TELEPHONE 681. CAMPAIGN EXPENSE 1950. INSURANCE 2371. DEPRECIATION 125. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET 10110. 0. PREPAID EXPENSES 3594. 3455. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 5664. 5727. |