2024-03-27T20:39:00-04:00 2022-12-31 931326724 ROMIG & PEILE CPAS P C 1875 AUSTIN ST KLAMATH FALLS OR 976034677 990 2022-01-01 930441766 UNITED WAY OF THE KLAMATH BASIN UNIT 5418825558 P O BOX 1839 KLAMATH FALLS OR 97601 MITCH STOKES TREASURER 5418825558 2024-02-05 true MITCH STOKES XXX-XX-XXXX false ROBIN PEILE P01237477 5412737237 2024-02-05 2022 2023-04-26 12:10:37Z X CHRISTINE HESS 136 N THIRD STREET KLAMATH FALLS OR 97601 695924 false X N/A X 1953 OR RAISE MONEY FROM KLAMATH COUNTY RESIDENTS AND DISTRIBUTE TO VARIOUS CHARITIES AND SERVICES OF THE KLAMATH BASIN. 25 25 2 0 444912 669595 0 1016 2190 19777 24139 465705 695924 310592 320008 0 119045 116391 0 34911 49124 83560 478761 519959 -13056 175965 903936 1054901 75000 50000 828936 1004901 X RAISE MONEY FROM KLAMATH COUNTY RESIDENTS AND DISTRIBUTE TO VARIOUS CHARITIES AND SERVICES OF THE KLAMATH BASIN. false false 350616 320008 VARIOUS CHARITABLE ORGANIZATIONS, MOSTLY IN THE KLAMATH BASIN, RECEIVE FUNDS FROM THE UNITED WAY OF THE KLAMATH BASIN. THESE ORGANIZATIONS SERVE INFANTS THROUGH SENIOR CITIZENS, WITH OVER 20 ORGANIZATIONS ASSISTED. IT IS IMPOSSIBLE TO KNOW HOW MANY PEOPLE ARE SERVED. THE CAMPAIGN GOAL WAS NOT MET, PROMOTED THE ANNUAL VOLUNTEER OF THE YEAR EVENT. 91053 VARIOUS CHARITABLE ORGANIZATIONS, MOSTLY IN THE KLAMATH BASIN RECEIVE FUNDS FROM THE UNITED WAY. 91053 441669 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 2 true false false false false false false false false X 25 25 false false false false false true false true true false false false true true true true true true true false OR X CHRISTINE HESS 5418825558 136 N THIRD STREET KLAMATH FALLS OR 97601 X LAUREN JESPERSEN PRESIDENT X 0 0 0 AMBER GOMES 1ST VP X 0 0 0 JENINE STUEDLI 2ND VP X 0 0 0 MITCH STOKES TREASURER X 0 0 0 SHERI HARGRAVE SECRETARY X 0 0 0 KRISTIN SAYLES PERSONNEL CH X 0 0 0 TOM HOTTMAN PR/COMMUNICA X 0 0 0 JANET THEDE NOMINATING X 0 0 0 MARCUS HENDERSON DIRECTOR PLA X 0 0 0 MICHAEL GRIFFITH MEMBER AT LA X 0 0 0 DENNIS WINN PAST PRESIDE X 0 0 0 TODD ANDRES SPECIAL EVEN X 0 0 0 HEATHER CURTIS DIRECTOR X 0 0 0 RENEE FERGUSON DIRECTOR X X 0 0 0 PHIL HULL DIRECTOR X 0 0 0 GERARD COLLINS DIRECTOR X 0 0 0 JUAN MALDONADO DIRECTOR X 0 0 0 DON MCDONNELL DIRECTOR X 0 0 0 CAPTAIN BRANDON MCGRAW DIRECTOR X 0 0 0 RUTH OLSEN DIRECTOR X 0 0 0 JEAN PHILLIPS DIRECTOR X 0 0 0 ERIC ROSE DIRECTOR X 0 0 0 WAYNE SNOOZY DIRECTOR X 0 0 0 LINDA STASTNY DIRECTOR X 0 0 0 MANDI CLARK DIRECTOR X 0 0 0 false false false 449595 220000 220000 669595 2190 2190 9300 9300 9300 9300 11485 11485 11485 OTHER INCOME 2359 2359 KICKOFF/VICTORY/ ANNUAL DINNE 995 995 3354 695924 14844 11485 320008 320008 97248 58349 24312 14587 8914 5348 2229 1337 1905 1143 476 286 8324 4994 2081 1249 10122 6073 2531 1518 770 770 10456 6273 2615 1568 6481 3887 1621 973 203 122 51 30 4874 4874 3797 1519 1063 1215 4379 2627 1095 657 GAIN/LOSS ON SALE OF ASSE 23757 23757 GOLF TORNAMENT EXPENSE 3784 3784 COST OF CAMPAIGN 3076 3076 DAHILA STREET EXPENSE 2720 2720 9141 1065 431 7645 519959 441669 43379 34911 12390 13028 615217 809339 189204 149312 4184 4074 173687 94539 82941 79148 903936 1054901 75000 50000 75000 50000 X 416624 373346 412312 631555 828936 1004901 903936 1054901 175965 X false false X 497121 473523 430646 444912 449595 2295797 27799 16145 36216 14382 14844 109386 524920 489668 466862 459294 464439 2405183 2405183 8918 2189 5411 10485 27003 524920 498586 469051 464705 474924 2432186 0.98890 0.99140 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 141723 141723 94539 -94539 62184 SHORT TERM LIABILITY 50000 50000 695924 695924 695924 519959 519959 519959 false AGENCY ALLOCATIONS 283734 AGENCY ALLOCATIONS PY 28347 X 1 220000 X 1 FAIR MARKET VALUE false false false FORM 990, PAGE 1, ITEM B THE CAMPAIGN PLEDGES DID NOT COME THROUGH WHEN THE ORIGINAL RETURN. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP DURING THE CAMPAIGN BY VISITING COMPANIES TO GET EMPLOYEES TO PLEDGE MONEY FOR THE NEXT YEARS OPERATING MONIES. THEY DO NOT RECEIVE ANY BENEFITS OR REMUNERATION OF ANY KIND. FORM 990, PAGE 2, PART III, LINE 4D VARIOUS CHARITABLE ORGANIZATIONS, MOSTLY IN THE KLAMATH BASIN RECEIVE FUNDS FROM THE UNITED WAY. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING FROM PEOPLE WHO ARE INTERESTED IN VOLUNTEERING TO BE ON THE BOARD AND WORK FOR THE UNITED WAY ON A VOLUNTEER BASIS. FORM 990, PAGE 6, PART VI, LINE 11B WHEN THE RETURN AND AUDIT ARE COMPLETED EACH MEMBER OF THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE AUDIT AND THE RETURN IS ALSO AVAILABLE FOR THEIR REVIEW. IF THEY HAVE QUESTIONS THEY WILL BE ASKED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 12C THESE HAVE BEEN SET UP FOR SEVERAL YEARS AND ARE ENFORCED REGULARLY. FORM 990, PAGE 6, PART VI, LINE 15A THESE POLICIES HAVE BEEN SET UP FOR SEVERAL YEARS AND ARE ENFORCED REGULARLY. FORM 990, PAGE 6, PART VI, LINE 15B THESE POLICIES HAVE BEEN SET UP FOR SEVERAL YEARS AND ARE ENFORCED REGULARLY. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE ON FILE AT THE OFFICE OF THE UNITED WAY OF THE KLAMATH BASIN AND ARE AVAILABLE DURING BUSINESS HOURS.