2025-10-30T13:26:24-04:00 2024-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 529 HUMBOLDT ST SUITE I MANHATTAN KS 66502 990EZ 2024-01-01 480679506 UNITED WAY OF JUNCTION CITY-GEARY COUNTY UNIT 7852382117 PO BOX 567 JUNCTION CITY KS 66441 WENDY KING-LUTTMAN SECRETARY 7852382117 2025-10-28 true true CHRIS M SCHUCKMAN P00190668 7855379700 2025-10-28 2024 2025-03-06 01:10:19Z X WWW.UNITEDWAYJCGC.ORG X X 99460 X 97410 593 1457 1457 99460 50732 29055 7115 3600 713 22163 113378 -13918 101409 2228 89719 X 68824 65249 32885 24770 101709 90019 300 300 101409 89719 LOCAL CHAPTER OF UNITED WAY DISTRIBUTIONS TO 15 NONPROFIT HEALTH, WELFARE, YOUTH, AND COMMUNITY ORGANIZATIONS PER SCHEDULE O WITH THE ASSISTANCE OF 149 VOLUNTEERS. 49100 49100 49100 TAMMY MELTON DIRECTOR 0.25 0 WENDY KING-LUTTMAN SECRETARY 0.25 0 NICHOLE MADER EXECUTIVE DI 25.00 25875 STEVEN SPADE PRESIDENT 0.50 0 TIM WINTER VICE PRESIDE 0.25 0 BLAKE BALHORST DIRECTOR 0.25 0 REED HARP DIRECTOR 0.25 0 JACQIE REISINGER DIRECTOR 0.25 0 TRACY DURAN DIRECTOR 0.25 0 false false false false false false false false false POTTBERG GASSMAN HOFFMAN CHTD 816 N WASHINGTON JUNCTION CITY KS 66441 7852385166 false false false false false false false false false false false NONE NONE true X 152818 121231 134932 89390 97410 595781 152818 121231 134932 89390 97410 595781 595781 671 1454 872 1076 2050 6123 601904 4188 0.98980 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 UNITED WAY WORLDWIDE DUES 1,632 701 N FAIRFAX ST ALEXANDRIA, VA 22314 FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: ALLOCATION NAME: KANSAS LEGAL SERVICES ADDRESS: 104 S. 4TH MANHATTAN, KS 66502 CASH CONTRIBUTION: 7,000 CLASS OF ACTIVITY: ALLOCATION NAME: GEARY COUNTY CASA ADDRESS: BOX 348 JUNCTION CITY, KS 66441 CASH CONTRIBUTION: 12,000 FORM 990-EZ, PART I, LINE 16 EXPENSES CAMPAIGN COSTS 713 SPECIAL EVENTS 5,789 SUPPLIES 564 BANK CHARGES 21 SOFTWARE UPDATE & TECHNOLOGY 1,157 INTERNET 1,454 WEB SUPPORT 36 MEETINGS 214 INSURANCE 2,154 PROGRAM EXPENSE 9,477 DUES & SUBSCRIPTIONS 350 OTHER 234 TOTAL 22,163 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAINS ON INVESTMENTS 2,228 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 38,785 27,770 LESS ALLOWANCE 5,900 3,000 NET 32,885 24,770 EQUIPMENT 5,798 5,798 LESS ACCUMULATED DEPRECIATION 5,798 5,798 TOTAL 32,885 24,770 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 300