United Way Of Carroll Iowa in Carroll, Iowa (IA)
Table of contents:
| United Way Of Carroll Iowa | |
| Employer Identification Number (EIN) | 421028072 |
| Name of Organization | United Way Of Carroll Iowa |
| Address | PO BOX 482, Carroll, IA 51401-0482 |
| Activities | Community Chest, United Way, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 06/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $98,089 |
| Amount of Income | $29,841 |
| Form 990 Revenue Amount | $27,239 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $90,100 | $83,555 | $96,646 |
| Contributions, gifts, grants, and similar amounts received | $89,155 | $82,369 | $87,270 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $864 | $1,067 | $236 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-89 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $89 |
| Net income/loss from gaming and fundraising events | $81 | $119 | $493 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $411 | $190 | $821 |
| Less: direct expenses from gaming and fundraising events | $330 | $71 | $328 |
| Gross profit/loss from sales of inventory | $0 | $0 | $8,736 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $12,910 |
| Less: cost of goods sold | $0 | $0 | $4,174 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $105,815 | $103,299 | $95,980 |
| Total net assets | $127,548 | $107,804 | $108,470 |
| Excess/Deficit for the year | $-15,715 | $-19,744 | $666 |
| Net assets or fund balances at beginning of year | $143,263 | $127,548 | $107,804 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $107,804 | $108,470 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $127,685 | $107,804 | $111,100 |
| Total liabilities | $137 | $0 | $2,630 |
| Net assets or fund balances | $127,548 | $107,804 | $108,470 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $447,100 |
| Subtotal Support | $447,100 |
| Gifts, grants, contributions, and membership fees received | $447,100 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $466,005 |
| Public Support | $447,100 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,995 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $12,910 |
| Gross receipts from related activities, etc. | $821 |
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| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Spahn & Rose Lumber Co Charitable Foundation | PO BOX 938, Dubuque, IA 52004-0938 | IA | 1976-06 | $322,613 |
| 2 | Spencer Main Street Company | PO BOX 7937, Spencer, IA 51301-7937 | IA | 1988-11 | $102,922 |
| 3 | St Joseph Education Foundation | 1015 6th Ave, De Witt, IA 52742-1332 | IA | 1989-01 | $127,723 |
| 4 | Stanwood Economic Development Corporation, S T E D C O | PO BOX 62, Stanwood, IA 52337-0062 | IA | 1999-12 | $358 |
| 5 | Sullivan Building Foundation Inc | 1610 E Nebraska St, Algona, IA 50511-3033 | IA | 1995-07 | $122,628 |
| 6 | Sunshine Circle Of Finley Hospital | 350 N Grandview Ave, Dubuque, IA 52001-6388 | IA | 1946-12 | $178,452 |
| 7 | The Alverno | 843 13th Ave N, Clinton, IA 52732-5115 | IA | 1946-03 | $5,394,753 |
| 8 | The@pat And Julia Koellner Family Charitable Trust, Julia Koellner Ttee | PO BOX 280, Fort Madison, IA 52627-0280 | IA | 2008-01 | $44,104 |
| 9 | Time For Tots Inc | 611 10th St, Harlan, IA 51537-1065 | IA | 1990-08 | $402,562 |
| 10 | Ulmer Family Foundation | 4855 Callaway Ct, Pleasant Hill, IA 50327-7068 | IA | 1999-10 | $10 |
| 11 | United Way Of Carroll Iowa | PO BOX 482, Carroll, IA 51401-0482 | IA | 1976-06 | $29,841 |
| 12 | United Way Of Spencer | PO BOX 616, Spencer, IA 51301-0616 | IA | 1973-10 | $158,849 |
| 13 | Valley Airport Inc | PO BOX 306, Missouri Vly, IA 51555-0306 | IA | 1995-08 | $7,241 |
| 14 | Valleypullers Inc | 748 Fairway Dr, Rock Valley, IA 51247-1518 | IA | 2006-06 | $232,594 |
| 15 | Vietnam Veterans Of America Inc | 711 Lee Ave, Ottumwa, IA 52501 | IA | 1984-11 | $0 |
| 16 | W A Sheaffer Memorial Foundation Inc | PO BOX 486, Fort Madison, IA 52627-0486 | IA | 1953-03 | $415,405 |
| 17 | Waldorf Lutheran College Foundation Inc | 116 E I St, Forest City, IA 50436-1760 | IA | 2007-08 | $693,651 |
| 18 | Water For Life | PO BOX 456, Kalona, IA 52247-0456 | IA | 1983-12 | $1,563,825 |
| 19 | Waukon Burying Ground Association | 23 Allamakee St, Waukon, IA 52172-1741 | IA | 1987-03 | $14,809 |
| 20 | Wesley H & Barbara Duer Swiler Memorial Trust Scholarship | PO BOX 728, Burlington, IA 52601-0728 | IA | 1992-09 | $24,984 |
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