United Way Of Barnes County in Valley City, North Dakota (ND)
Table of contents:
| United Way Of Barnes County | |
| Employer Identification Number (EIN) | 450279524 |
| Name of Organization | United Way Of Barnes County |
| In Care of Name | CARON BERG |
| Address | PO BOX 29, Valley City, ND 58072 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,124 |
| Amount of Income | $42,391 |
| Form 990 Revenue Amount | $42,391 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $54,817 | $42,391 |
| Contributions, gifts, grants, and similar amounts received | $54,719 | $42,375 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $98 | $16 |
| 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 | $0 | $0 |
| Total expenses | $42,968 | $49,861 |
| Total net assets | $18,818 | $19,020 |
| Excess/Deficit for the year | $11,849 | $-7,470 |
| Net assets or fund balances at beginning of year | $6,969 | $26,490 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $23,774 | $11,348 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $18,922 | $19,124 |
| Total liabilities | $104 | $104 |
| Net assets or fund balances | $18,818 | $19,020 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| 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 |
| 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 |
| 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 | 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 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $97,094 |
| Subtotal | $97,094 |
| Gifts, grants, contributions, and membership fees received | $97,094 |
| 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 | $97,208 |
| Public support | $97,094 |
| Subtotal | $114 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $114 |
| 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 |
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| Other organizations in North Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tolna Community Club | PO BOX 203, Tolna, ND 58380 | ND | 2004-04 | $0 |
| 2 | Tolna Improvement Association Inc | PO BOX 191, Tolna, ND 58380 | ND | 1975-09 | $0 |
| 3 | Tot-Lot Child Care Inc | 602 1st St Sw, Bowman, ND 58623-4504 | ND | 2001-11 | $224,174 |
| 4 | Transportation Research Forum | PO BOX 6050, Fargo, ND 58108-6050 | ND | 1976-11 | $72,980 |
| 5 | Trenton Water Users Cooperative | PO BOX 236, Trenton, ND 58853-0236 | ND | 1986-10 | $289,813 |
| 6 | Trinity | PO BOX 128, Sharon, ND 58277-0128 | ND | 1988-04 | $2,073 |
| 7 | Unisys Supplemental Unemployment Benefits Plan Trust | 1133 College Dr, Bismarck, ND 58501-1215 | ND | 2006-08 | $2,561,123 |
| 8 | United Steelworkers, 00566 Local | 4704 Lewis Rd Nw, Mandan, ND 58554-1372 | ND | 1940-12 | $110,620 |
| 9 | United Telephone Educational Foundation Inc | PO BOX 729, Langdon, ND 58249-0729 | ND | 1990-08 | $6,486 |
| 10 | United Transportation Union | P O Box 893, West Fargo, ND 58078 | ND | 1969-08 | $73,124 |
| 11 | United Way Of Barnes County | PO BOX 29, Valley City, ND 58072 | ND | 1974-06 | $42,391 |
| 12 | United Way Of Richland-Wilkin | PO BOX 746, Wahpeton, ND 58074-0746 | ND | 1982-06 | $258,870 |
| 13 | United Way Of Williston | PO BOX 176, Williston, ND 58802-0176 | ND | 1958-12 | $231,938 |
| 14 | Und Arena Services Inc | 1 Ralph Engelstad Arena Dr, Grand Forks, ND 58203-2205 | ND | 2003-10 | $533,666 |
| 15 | Upper Missouri Valley Fair Assoc | PO BOX 785, Williston, ND 58802-0785 | ND | 1991-05 | $653,341 |
| 16 | Valley Twisters Gymnastics Club Inc | 744 8th Ave Nw, Valley City, ND 58072-2000 | ND | 1994-02 | $199,916 |
| 17 | Verendrye Electric Cooperative Inc | 615 Highway 52 W, Velva, ND 58790-7417 | ND | 1952-09 | $46,591,023 |
| 18 | Vessel Christian Foundation Inc | PO BOX 5435, Grand Forks, ND 58206-5435 | ND | 2003-03 | $445,381 |
| 19 | Veterans Of Foreign Wars Of The United States Dept Of North Dakota, 7564 Arthur W Jones Post | 308 Sheyenne Street, West Fargo, ND 58078 | ND | 1974-06 | $2,753,950 |
| 20 | Vets Club Inc | 1168 1 St E, Jamestown, ND 58401 | ND | 1999-01 | $506,220 |
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