United Way Of Illinois Inc in Mchenry, Illinois (IL)

United Way Of Illinois Inc
Employer Identification Number (EIN)	362962458
Name of Organization	United Way Of Illinois Inc
Address	4508 Prime Pkwy, Mchenry, IL 60050-7004
Activities	Community Chest, United Way, etc., Non financial services of facilities to other organizations, Described in section 509(a)(2) of the Code
Subsection	Charitable Organization
Ruling Date	08/1978
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	06/2014
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$28,660
Amount of Income	$75,570
Form 990 Revenue Amount	$75,570
National Taxonomy of Exempt Entities (NTEE)	Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Support schedule

	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$56,227	$95,630
Contributions, gifts, grants, and similar amounts received	$1,328	$23,391
Program service revenue including government fees and contracts	$0	$0
Membership dues and assessments	$71,855	$72,220
Investment income	$0	$19
Gain/Loss from sale of assets other than inventory	$0	$0
Net income/loss from gaming and fundraising events	$0	$0
Gross profit/loss from sales of inventory	$0	$0
Other revenue	$-16,956	$0
Total expenses	$458,883	$91,755
Total net assets	$5,634	$9,509
Excess/Deficit for the year	$-402,656	$3,875
Net assets or fund balances at beginning of year	$223,094	$5,634
Other changes in net assets or fund balances	$185,196	$0
Net assets or fund balances at end of year		$9,509

	2012	2013
Balance Sheets
Total assets	$39,626	$35,569
Total liabilities	$33,992	$26,060
Net assets or fund balances	$5,634	$9,509

	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No
Were any significant changes made to the organizing or governing documents?		No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No
Has the organization filed a Form 990-T for the year?		No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No
Amount of political expenditures, direct or indirect		$0
Did the organization file Form 1120-POL for this year?		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
Total amount involved		$0
Initiation fees and capital contributions	$0	$0
Gross receipts for public use of club facilities	$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$362,616
Subtotal	$362,616
Gifts, grants, contributions, and membership fees received	$362,616
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$0
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
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
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$423,763
Public support	$362,616
Subtotal	$61,147
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$61,147
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$483,708	$799,762	$1,012,798	$814,140	$761,722	$1,016,360	$858,529
Contributions, gifts, grants, and similar amounts received	$23,929	$130,367	$564,021	$538,455	$497,769	$700,235	$631,661
Contributions to donor advised funds							$0
Direct public support	$23,929	$130,367	$564,021	$408,955	$326,173	$10,693	$6,431
Indirect public support	$0	$0	$0	$129,500	$40,500	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$131,096	$689,542	$625,230
Program service revenue including government fees and contracts	$42,496	$8,069	$157,149	$33,232	$13,113	$70,195	$62,051
Membership dues and assessments	$270,544	$280,339	$270,868	$233,148	$234,163	$220,051	$152,218
Interest on savings and temporary cash investments	$30,626	$13,579	$13,380	$9,305	$16,677	$3,154	$2,718
Dividends and interest from securities	$0	$0	$0	$0	$0	$22,725	$9,881
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$4,335	$35	$0	$0	$0	$0	$0
Gross revenue	$24,920	$35	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$20,585	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$111,778	$367,373	$7,380	$0	$0	$0	$0
Total expenses	$498,826	$753,063	$938,029	$1,115,351	$907,674	$1,012,057	$967,648
Program services	$498,826	$753,063	$938,029	$1,115,351	$558,004	$929,526	$889,198
Management and general	$0	$0	$0	$0	$349,670	$82,531	$78,450
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$934,231	$944,681	$1,019,071	$1,194,362	$1,077,456	$1,043,326	$1,055,830
Excess or (deficit) for the year	$-15,118	$46,699	$74,769	$-301,211	$-145,952	$4,303	$-109,119
Net assets or fund balances at beginning of year	$989,081	$934,231	$944,681	$1,019,071	$1,194,362	$1,077,456	$1,043,326
Other changes in net assets or fund balances	$-39,732	$-36,249	$-379	$476,502	$29,046	$-38,433	$121,623

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$967,648	$889,198	$78,450	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$110,000	$93,984	$16,016	$0
Compensation of former officers, directors, key employees, etc.	$127,176	$114,458	$12,718	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$312,912	$293,692	$19,220	$0
Pension plan contributions not included above	$20,661	$18,595	$2,066	$0
Employee benefits not included above	$67,308	$59,606	$7,702	$0
Payroll taxes	$37,317	$33,792	$3,525	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$21,184	$0	$21,184	$0
Legal fees	$23,221	$20,899	$2,322	$0
Supplies	$7,823	$7,058	$765	$0
Telephone	$2,489	$2,244	$245	$0
Postage and shipping	$2,196	$1,692	$504	$0
Occupancy	$9,000	$8,100	$900	$0
Equipment rental and maintenance	$3,811	$3,431	$380	$0
Printing and publications	$8,999	$8,763	$236	$0
Travel	$23,461	$22,886	$575	$0
Conferences, conventions, and meetings	$48,131	$46,104	$2,027	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$4,745	$1,288	$3,457	$0
Other expenses not covered above	$137,214	$152,606	$-15,392	$0

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$1,101,310	$1,144,639	$1,211,060	$1,352,556	$1,238,609	$1,252,678	$1,171,730
Cash - non-interest-bearing	$207,557	$205,298	$283,300	$228,632	$160,345	$225,379	$233,191
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$30,373	$28,444	$0	$0	$15,684	$23,981
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$160,436	$111,261	$93,874	$33,750
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$293,829	$303,550	$292,291	$272,861	$271,293	$237,786	$217,125
Investments - publicly-traded securities							$654,715
Investments - other securities	$595,825	$602,613	$601,199	$679,837	$681,209	$666,241	$0
Investments - land, buildings, and equipment less accumulated depreciation	$4,099	$2,805	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$5,826	$10,790	$14,501	$13,714	$8,968
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$167,079	$199,958	$191,989	$158,194	$161,153	$209,352	$115,900
Accounts payable and accrued expenses	$72,410	$70,244	$22,191	$109,088	$93,352	$114,717	$69,752
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$94,669	$129,714	$169,798	$49,106	$50,801	$48,487	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$17,000	$46,148	$46,148
Total liabilities and net assets/fund balances	$1,101,310	$1,144,639	$1,211,060	$1,352,556	$1,238,609	$1,252,678	$1,171,730
Total net assets or fund balances	$934,231	$944,681	$1,019,071	$1,194,362	$1,077,456	$1,043,326	$1,055,830

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$483,708	$799,762	$1,012,798	$814,140	$761,722	$1,016,360	$858,529
Total revenue, gains, and other support per audited financial statements	$464,561	$732,714	$1,008,663	$883,906	$790,768	$1,024,075	$980,152
Other expenses	$-19,147	$-61,348	$-4,135	$69,766	$29,046	$7,715	$121,623
Net unrealized gains on investments	$-39,732	$-61,348	$-4,135	$69,766	$29,046	$7,715	$121,623
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$20,585	$0	$0	$0	$0	$0	$0
Other revenue	$0	$5,700	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$5,700	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$498,826	$753,063	$938,029	$1,115,351	$907,674	$1,012,057	$967,648
Total expenses and losses per audited financial statements	$519,411	$753,063	$938,029	$1,115,351	$907,674	$1,012,057	$967,648
Other revenue	$20,585	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$20,585	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	38
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	8

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$12,599	$214,269
Program service revenue
Program service revenue 1	000000	$0	00	$0	$36,816
Program service revenue 2	000000	$0	00	$0	$21,354
Program service revenue 3	000000	$0	00	$0	$3,881
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$152,218
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,718	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$9,881	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$75,000	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$976,840	$483,708	$799,762	$773,673	$921,273	$761,722	$1,016,360
Gifts, grants, and contributions received	$603,126	$23,929	$130,367	$324,896	$645,588	$497,769	$700,235
Membership fees received	$266,001	$270,544	$280,339	$270,868	$233,148	$234,163	$220,051
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$89,344	$42,496	$8,104	$157,149	$33,232	$13,113	$70,195
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$3,124	$30,626	$13,579	$13,380	$9,305	$16,677	$25,879
Net income from unrelated business activities not included above	$2,367	$4,335	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$12,878	$111,778	$367,373	$7,380	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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3	Community Pharmacy Foundation	PO BOX 803878, Chicago, IL 60680-3878	IL	2001-04	$7,166,529
4	United Way Of Metropolitan Chicago	333 S Wabash Ave Fl 30, Chicago, IL 60604-4503	IL	2004-02	$48,322,502
5	Wheaton Junior Womans Club Charity Fund Inc	PO BOX 460, Wheaton, IL 60189-0460	IL	2001-02	$12,362
6	Cfm Foundation, Mercantile Bank Trust Department	529 Hampshire St Ste 605, Quincy, IL 62301-2935	IL	1984-04	$47,405,326
7	Crown Family Foundation	30 S Wells No 4049, Chicago, IL 60606-5054	IL	1985-03	$66,741,026
8	Hargrove Hudson Charitable Trust	10 Dearborn St Ste Fl 421, Chicago, IL 60603-2300	IL	1981-11	$16,527,308
9	Jewish Federation Of Metropolitan Chicago	30 S Wells St, Chicago, IL 60606-5054	IL	1949-09	$143,765,585
10	United Way Of Chicago Inc	Chicago, IL 60661	IL		$37,312,767
11	United Way Of Illinois Inc	4508 Prime Pkwy, Mchenry, IL 60050-7004	IL	1978-08	$75,570
12	United Way Of Rock River Valley	612 N Main Street, Rockford, IL 61103-6997	IL	1937-07	$7,181,909
13	Chicago Bulls Charities	1901 W Madison St, Chicago, IL 60612-2459	IL	1991-12	$2,770,250
14	Christian Community Health Center	2320 Thornton Lansing Rd, Lansing, IL 60438-2116	IL	1992-05	$12,354,337
15	Crusaders Health Foundation	1200 W State St, Rockford, IL 61102-2112	IL	1985-10	$820,547
16	Beverly Farm Association For The Handicapped	6301 Humbert Rd, Godfrey, IL 62035-2163	IL	1990-11	$67,164
17	Burridge D Butler Memorial Tr Of Chicago	PO BOX 370, Mt Prospect, IL 60056-0370	IL	1980-11	$13,503,757
18	Canterbury Foundation Ltd	Curt Schmitt 5624 N Virginia Ave, Chicago, IL 60659	IL	1990-07	$2,317,597
19	Charles H Williams Trust	PO BOX 803878, Chicago, IL 60680-3878	IL	1968-10	$284,264
20	Gladys & Ed E Hurley Endowment Foundation 3603215802	10 S Dearborn, Chicago, IL 60603-2300	IL	1984-04	$8,191,428

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