United Way Of Douglas & Pope Counties in Alexandria, Minnesota (MN)

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United Way Of Douglas & Pope Counties
Employer Identification Number (EIN)237450908
Name of OrganizationUnited Way Of Douglas & Pope Counties
AddressPO BOX 1148, Alexandria, MN 56308-1148
ActivitiesCommunity Chest, United Way, etc., Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date07/1975
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$624,381
Amount of Income$815,346
Form 990 Revenue Amount$791,911
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$791,911
Contributions, Gifts, Grants and Other Similar Amounts$758,750
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,172
Income from investment of tax-exempt bond proceeds$0
Net rental income$1,600
Gross rents (Real / Personal)$1,600 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$1,600 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$30,389
Gross income from fundraising events$53,824
Less: direct expenses$23,435
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$708,575
Compensation of current officers, directors, trustees, and key employees$55,225
Other salaries and wages$56,631
Payroll taxes$8,671
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$624,381
Total liabilities$365,383
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$258,998
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$3,166,404
Gifts, grants, contributions, and membership fees received$3,143,631
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$22,773
Gross receipts from related activities, etc.$27,200
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