Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Morrison County United Way Inc.
990EZ • Fiscal year 2021 • EIN 41-6076321
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 33.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$187,774
Up $9,435 (+5.3%) from 2020
Net Assets
Up$158,024
Up $7,603 (+5.1%) from 2020
Liabilities
Up$29,750
Up $1,832 (+6.6%) from 2020
Revenue And Expenses
Revenue
Down$128,442
Down $36,213 (-22%) from 2020
Expenses
Down$120,839
Down $781 (-0.6%) from 2020
Net Income
Down$7,603
Down $35,432 (-82%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $128,442
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. 10 AGENCIES WERE SERVED IN THIS YEAR. | - | $52,981 |
| 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 890 CHILDREN PER MONTH WERE SERVED IN THIS YEAR AND OVER 235,000 BOOKS HAVE BEEN MAILED SINCE INCEPTION WITH OVER 4,400 GRADUATES OF THE PROGRAM. | - | $22,125 |
| TOOLS FOR SCHOOL IS A PROGRAM THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN TO GO BACK TO SCHOOL. IN 2021, THIS PROGRAM SERVED A TOTAL OF 5 SCHOOLS (SWANVILLE, ROYALTON, RANDALL, AND TWO IN LITTLE FALLS) AND OVER 1,000 STUDENTS IN MORRISON COUNTY. | - | $7,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGHANN BOSER | Executive Director | PT | $42,108 | $755 | $42,863 |
| DOUG DAHLBERG | President | - | $0 | - | - |
| JANA FESTLER | Vice President | - | $0 | - | - |
| TERESA GIESE | Treasurer | - | $0 | - | - |
| LAURA HENNES | Director | - | $0 | - | - |
| LISA SMUDE | Director | - | $0 | - | - |
| TJ HOHEISEL | Vice President | - | $0 | - | - |
| BONNIE BACHAN | Director | - | $0 | - | - |
| STEPHANIE SILGJORD | Director | - | $0 | - | - |
| SHELLY KIRCHER | Director | - | $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 158, LITTLE FALLS, MN 56345
Signing Officer
- Name
- Teresa Giese
- Title
- Treasurer
- Signed
- 2022-09-28
- 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: $25500”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: IMAGINATION LIBRARY | Cash Amount Given: $22125”
Other Expenses.1002
“Office Expenses $596”
Other Expenses.1003
“Information Technology $2497”
Other Expenses.1005
“Travel $589”
Other Expenses.1007
“Conferences, Conventions, and Meetings $100”
Other Expenses.1012
“Insurance $1443”
Other Expenses.1
“Tools for school - swanville $5184”
Other Expenses.2
“MEMBERSHIP $2524”
Other Expenses.3
“Fundraising expenses $2280”
Other Expenses.4
“TOOLS FOR SCHOOL $1822”
Other Expenses.5
“TELEPHONE $1400”
Other Expenses.6
“BAD DEBTS $1038”
Other Expenses.7
“CAMPAIGN EXPENSES $506”
Other Expenses.8
“MISCELLANEOUS $450”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $56458 Pledges and Grants Receivable - Ending $63134”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1269 Prepaid Expenses and Deferred Charges - Ending $1460”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $172 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“ALLOCATIONS PAYABLE - Beginning $24000 ALLOCATIONS PAYABLE - Ending $25500”
Total Liabilities.2
“ACCRUED PAYROLL TAXES - Beginning $3746 ACCRUED PAYROLL TAXES - Ending $4250”
Raw XML Appendix240 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 |
|---|---|---|
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| 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 | 120612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116232 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7603 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187774 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12088 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128442 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 122 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 158024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 158024 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2376 |
| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| 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 | 42108 |
| 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/EmployeeBenefitProgramAmt | 0 | 755 |
| 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 | BONNIE BACHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHANIE SILGJORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHELLY KIRCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRAD VOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AMANDA SKUZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DOUG LUEPKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57727 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64594 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20429 |
| 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 | 286 |
| 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. 10 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 890 CHILDREN PER MONTH WERE SERVED IN THIS YEAR AND OVER 235,000 BOOKS HAVE BEEN MAILED SINCE INCEPTION WITH OVER 4,400 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 2021, 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/ProgramServiceExpensesAmt | 0 | 52981 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7006 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45548 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12088 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27918 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29750 |
| 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 | 120839 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82112 |
| IRS990EZ/TotalRevenueAmt | 0 | 128442 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://MORRISONCOUNTYUNITEDWAY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 638890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3621 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 540320 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98570 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 638890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 642511 |
| 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: $25500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: IMAGINATION LIBRARY | Cash Amount Given: $22125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $2497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TOOLS FOR SCHOOL - SWANVILLE $5184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP $2524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUNDRAISING EXPENSES $2280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TOOLS FOR SCHOOL $1822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BAD DEBTS $1038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CAMPAIGN EXPENSES $506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Pledges and Grants Receivable - Beginning $56458 Pledges and Grants Receivable - Ending $63134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $1269 Prepaid Expenses and Deferred Charges - Ending $1460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $172 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ALLOCATIONS PAYABLE - Beginning $24000 ALLOCATIONS PAYABLE - Ending $25500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCRUED PAYROLL TAXES - Beginning $3746 ACCRUED PAYROLL TAXES - Ending $4250 |
| 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 Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | 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 | 2022-09-28 |
| 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 158 |
| 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 | 2022-09-28T08:44:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GIESE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,774
- Liabilities
- $29,750
- Net assets
- $158,024
- Revenue
- $128,442
- Expenses
- $120,839
- Net income
- $7,603
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