Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Morrison County United Way Inc.
990EZ • Fiscal year 2020 • EIN 41-6076321
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$178,339
Up $34,983 (+24%) from 2019
Net Assets
Up$150,421
Up $43,035 (+40%) from 2019
Liabilities
Down$27,918
Down $8,052 (-22%) from 2019
Revenue And Expenses
Revenue
Up$164,655
Up $19,214 (+13%) from 2019
Expenses
Down$121,620
Down $4,565 (-3.6%) from 2019
Net Income
Up$43,035
Up $23,779 (+123%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 3, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $164,655
Mission and Program Overview
Mission
To increase the organized capacity of people to care for one another
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FALL CAMPAIGN RAISES FUNDS WHICH ARE THEN ALLOCATED TO PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTANT WITH HEALTH, INCOME, AND EDUCATION NEEDS WITHIN THE SERVICE AREA. 11 AGENCIES WERE SERVED IN THIS YEAR. | $54,567 | - |
| THE IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY AND PARTS OF TODD COUNTY THAT PROVIDES A FREE NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROXIMATELY 880 CHILDREN PER MONTH WERE SERVED IN THIS YEAR AND OVER 226,580 BOOKS HAVE BEEN MAILED SINCE INCEPTION WITH OVER 4,000 GRADUATES OF THE PROGRAM. | $20,812 | - |
| TOOLS FOR SCHOOL IS A PROGRAM THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN TO GO BACK TO SCHOOL. IN 2020, THIS PROGRAM SERVED A TOTAL OF 5 SCHOOLS (SWANVILLE, ROYALTON, RANDALL, AND TWO IN LITTLE FALLS) AND OVER 1,000 STUDENTS IN MORRISON COUNTY. | $3,922 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN KRUSE | Executive Director | PT | $23,129 | $607 | $23,736 |
| MEGHANN BOSER | Executive Director | PT | $22,388 | - | $22,388 |
| DOUG DAHLBERG | Vice President | - | $0 | - | - |
| JANA FESTLER | Vice President | - | $0 | - | - |
| TERESA GIESE | Treasurer | - | $0 | - | - |
| LAURA HENNES | Director | - | $0 | - | - |
| LISA SMUDE | President | - | $0 | - | - |
| TJ HOHEISEL | Director | - | $0 | - | - |
| PAUL CARPENTER | Director | - | $0 | - | - |
| STEPHANIE SILGJORD | Director | - | $0 | - | - |
| AMBER RAUSCH | Director | - | $0 | - | - |
| MELISSA SANOSKI | Secretary | - | $0 | - | - |
| BRAD VOLD | Director | - | $0 | - | - |
| AMANDA SKUZA | Director | - | $0 | - | - |
| DOUG LUEPKE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Morrison County United Way Inc
- EIN
- 41-6076321
- Phone
- 3206325102
- Address
- 116 8TH AVE SE, LITTLE FALLS, MN 56345
Signing Officer
- Name
- Teresa Giese
- Title
- Treasurer
- Signed
- 2021-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kaiser & Associates PA
- Address
- 422 James St, Brainerd, MN 56401
- Preparer
- Christopher M Kaiser
- Phone
- 2188288480
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: PROGRAM ALLOCATIONS | Cash Amount Given: $24000”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: IMAGINATION LIBRARY | Cash Amount Given: $20812”
Other Expenses.1002
“Office Expenses $493”
Other Expenses.1003
“Information Technology $2492”
Other Expenses.1005
“Travel $875”
Other Expenses.1007
“Conferences, Conventions, and Meetings $22”
Other Expenses.1012
“Insurance $1708”
Other Expenses.1
“Fundraising expenses $7844”
Other Expenses.2
“BAD DEBTS $4112”
Other Expenses.3
“MEMBERSHIP $2145”
Other Expenses.4
“TELEPHONE $1394”
Other Expenses.5
“CAMPAIGN EXPENSES $927”
Other Expenses.6
“MISCELLANEOUS $599”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $68157 Pledges and Grants Receivable - Ending $56458”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1451 Prepaid Expenses and Deferred Charges - Ending $1269”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2969 Accounts Payable and Accrued Expenses - Ending $172”
Total Liabilities.1
“ALLOCATIONS PAYABLE - Beginning $24000 ALLOCATIONS PAYABLE - Ending $24000”
Total Liabilities.2
“ACCRUED PAYROLL TAXES - Beginning $9001 ACCRUED PAYROLL TAXES - Ending $3746”
Raw XML Appendix244 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA GIESE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3206325102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 8TH AVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120612 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158821 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143356 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178339 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5755 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44812 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164655 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150421 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2340 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 22388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 23129 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 607 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG DAHLBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANA FESTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERESA GIESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA HENNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA SMUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGHANN BOSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TJ HOHEISEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAUL CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHANIE SILGJORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMBER RAUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MELISSA SANOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRAD VOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | AMANDA SKUZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DOUG LUEPKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MEGAN KRUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 69608 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57727 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22611 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FALL CAMPAIGN RAISES FUNDS WHICH ARE THEN ALLOCATED TO PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTANT WITH HEALTH, INCOME, AND EDUCATION NEEDS WITHIN THE SERVICE AREA. 11 AGENCIES WERE SERVED IN THIS YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY AND PARTS OF TODD COUNTY THAT PROVIDES A FREE NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROXIMATELY 880 CHILDREN PER MONTH WERE SERVED IN THIS YEAR AND OVER 226,580 BOOKS HAVE BEEN MAILED SINCE INCEPTION WITH OVER 4,000 GRADUATES OF THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TOOLS FOR SCHOOL IS A PROGRAM THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN TO GO BACK TO SCHOOL. IN 2020, THIS PROGRAM SERVED A TOTAL OF 5 SCHOOLS (SWANVILLE, ROYALTON, RANDALL, AND TWO IN LITTLE FALLS) AND OVER 1,000 STUDENTS IN MORRISON COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 54567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 20812 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47264 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5755 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35970 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121620 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79301 |
| IRS990EZ/TotalRevenueAmt | 0 | 164655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://MORRISONCOUNTYUNITEDWAY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 613773 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4677 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 549944 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 63829 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 613773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 618450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: PROGRAM ALLOCATIONS | Cash Amount Given: $24000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: IMAGINATION LIBRARY | Cash Amount Given: $20812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $2492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSES $7844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BAD DEBTS $4112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMBERSHIP $2145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $1394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CAMPAIGN EXPENSES $927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pledges and Grants Receivable - Beginning $68157 Pledges and Grants Receivable - Ending $56458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $1451 Prepaid Expenses and Deferred Charges - Ending $1269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2969 Accounts Payable and Accrued Expenses - Ending $172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ALLOCATIONS PAYABLE - Beginning $24000 ALLOCATIONS PAYABLE - Ending $24000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCRUED PAYROLL TAXES - Beginning $9001 ACCRUED PAYROLL TAXES - Ending $3746 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA GIESE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRISON COUNTY UNITED WAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 416076321 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206325102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 116 8TH AVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473943165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kaiser & Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 James St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brainerd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188288480 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER M KAISER |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T14:01:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GIESE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,339
- Liabilities
- $27,918
- Net assets
- $150,421
- Revenue
- $164,655
- Expenses
- $121,620
- Net income
- $43,035
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