2024-05-23T12:11:29-05:00 2023-12-31 371170183 HELEN M MEAGHER CPA 101 1/2 S KICKAPOO LINCOLN IL 62656 990EZ 2023-01-01 376085687 UNITED WAY OF LOGAN COUNTY INC UNIT 2177354499 P O BOX 684 120 S MCLEAN ST LINCOLN IL 62656 VICKY WACHENDORF PRESIDENT 2177354499 2024-05-20 1 VICKY WACHENDORF 999009999 1 HELEN M MEAGHER P00746265 2177352549 2024-05-20 X 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.UWLOGANCOUNTYIL.ORG X X 144628 X 144326 135 167 167 144628 74000 14560 2338 4500 346 26335 122079 22549 -24980 0 -2431 X 52478 72016 52478 72016 77458 74447 -24980 -2431 X GENERATE CONTRIBUTIONS FOR DISTRIBUTION AS GRANTS TO LOGAN COUNTY NOT-FOR-PROFIT ORGANIZATIONS DISTRIBUTE GRANTS TO 10 NOT-FOR-PROFIT ORGANIZATIONS 0 0 0 ERIN BURNS PAST PRESIDENT 1.00 0 0 0 ASHLEY WELCH VICE PRESIDENT 0.50 0 0 0 JAYLEE SWINFORD SECRETARY 0.50 0 0 0 STACY MAY TREASURER 1.00 0 0 0 BEAU ANDERSON TRUSTEE 0.50 0 0 0 ADRIENNE KLOCKENGA TRUSTEE 0.50 0 0 0 SHEILA NELSON TRUSTEE 0.50 0 0 0 BRITTNEY PETERSON TRUSTEE 0.50 0 0 0 VICKY WACHENDORF PRESIDENT 0.50 0 0 0 PATRICIA SCHONAUER ADMINISTRATIVE DIRECTOR 20.00 0 0 0 LEE FUNKE TRUSTEE 0.50 0 0 0 JENNIFER HUNT TRUSTEE 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL PATRICIA SCHONAUER 120 S MCLEAN LINCOLN IL 62656 2177354499 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 109589 119044 117097 125652 144326 615708 109589 119044 117097 125652 144326 615708 615708 7 7 1 1 135 151 615859 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 135. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ACTIVITIES FOR BOYS. GRANTEE NAME: W D BOYCE COUNCIL - BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 614 NE MADISON AVE PEORIA, IL 61603. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NUTRITION SERVICES FOR SENIORS. GRANTEE NAME: COMMUNITY ACTION PTRSHP OF CENTRAL IL SR GRANTEE NAME: COMMUNITY ACTION PTRSHP OF CENTRAL IL SR. GRANTEE ADDRESS: 1800 FIFTH ST LINCOLN, IL 62656. AMOUNT GIVEN: 20,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TRANSPORT SERVICES FOR SENIORS. GRANTEE NAME: COMMUNITY ACTION PTRSHP OF CENTRAL IL SR GRANTEE NAME: COMMUNITY ACTION PTRSHP OF CENTRAL IL SR. GRANTEE ADDRESS: 1800 FIFTH ST LINCOLN, IL 62656. AMOUNT GIVEN: 12,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY CHILD CARE SERVICES. GRANTEE NAME: CHRISTIAN CHILD CARE. GRANTEE ADDRESS: 721 WYATT AVE LINCOLN, IL 62656. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ACTVITIES FOR GIRLS. GRANTEE NAME: GIRL SCOUTS. GRANTEE ADDRESS: 3020 BAKER DR SPRINGFIELD, IL 62703. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: LINCOLN AREA YMCA. GRANTEE ADDRESS: 604 BROADWAY LINCOLN, IL 62656. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COUNSELING SERVICES. GRANTEE NAME: LINCOLN PASTORAL COUNSELING. GRANTEE ADDRESS: 1700 N JEFFERSON ST LINCOLN, IL 62656. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PREGNANCY COUNSELING & SUPPORT. GRANTEE NAME: LIVING ALTERNATIVES CRISIS PREGNANCY CENTER. GRANTEE ADDRESS: 308 N UNION ST LINCOLN, IL 62656. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICES FOR SENIORS. GRANTEE NAME: SENIOR CITIZENS OF LOGAN COUNTY. GRANTEE ADDRESS: 2810 WOODLAWN RD LINCOLN, IL 62656. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 315 N KICKAPOO ST LINCOLN, IL 62656. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 74,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,114. DESCRIPTION: 211 ACCESS SERVICES. AMOUNT: 1,800. DESCRIPTION: INSURANCE. AMOUNT: 1,771. DESCRIPTION: UNITED WAY STATE & NATIONAL DUES. AMOUNT: 1,600. DESCRIPTION: INTERNET & SECURITY SOFTWARE. AMOUNT: 3,076. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 33. DESCRIPTION: OTHER ADVERTISING. AMOUNT: 2,857. DESCRIPTION: ILLINOIS FILING FEES. AMOUNT: 26. DESCRIPTION: MEETING EXPENSES. AMOUNT: 189. DESCRIPTION: DOLLY PARTON LIBRARY EXPENSES. AMOUNT: 12,929. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 940. TOTAL TO FORM 990-EZ, LINE 16: 26,335. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL WITHHOLDING & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 458. END OF YEAR AMOUNT: 447. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 77,000. END OF YEAR AMOUNT: 74,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.