Nonprofit · EIN 23-7156104
OTSEGO COUNTY UNITED WAY INC
Tax-exempt · GAYLORD, MI 49735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $443,328 | $483,919 | -$40,591 | $354,332 | $78,133 | $276,199 |
| December 31, 2023 | 990 | $404,741 | $616,593 | -$211,852 | $392,317 | $75,527 | $316,790 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $355,046
- of which government grants
- $95,338
- Program service revenue
- $29,542
- Investment income
- $13,514
- Net income from fundraising events
- $45,226
- Other revenue
- $45,226
Expenses
- Grants and similar amounts paid
- $20,516
- Compensation of officers, directors and key employees
- $56,000
- Other salaries and wages
- $177,677
- Salaries, compensation and benefits (total)
- $268,130
- Professional fundraising fees
- $0
- Accounting fees
- $5,250
- Occupancy
- $15,260
- Depreciation
- $7,158
- Program services (functional)
- $397,947
- Management and general (functional)
- $69,367
- Fundraising (functional)
- $16,605
Balance sheet and other
- Total assets, start of year
- $392,317
- Total assets, end of year
- $354,332
- Total liabilities, end of year
- $78,133
- Net assets, end of year
- $276,199
- Land, buildings and equipment
- $22,507
- Net assets without donor restrictions
- $108,556
- Net assets with donor restrictions
- $167,643
- Gross receipts
- $473,665
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CRACRAFT | DIRECTOR Trustee or director | 2 | $0 |
| KAY LYN JEAKLE | DIRECTOR Trustee or director | 2 | $0 |
| LESA JARSKI | DIRECTOR Trustee or director | 2 | $0 |
| ERICA WILLARD | DIRECTOR Trustee or director | 2 | $0 |
| CATHI GATEWOOD-KEIM | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY KOHNERT | SECRETARY Trustee or director, Officer | 2 | $0 |
| BETH MARSHALL | PAST PRESIDENT Trustee or director | 2 | $0 |
| MELISSA WILKIE | PRESIDENT Officer | 2 | $0 |
| TOM LENARTOWICZ | VICE-PRESIDENT Officer | 2 | $0 |
| DARYL DESLOOVER | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY AKIN | EXECUTIVE DIRECTOR Trustee or director | 40 | $59,500 |
| CAM ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| DARYL DESLOOVER | DIRECTOR Trustee or director | 2 | $0 |
| ERICA WILLARD | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT SAWYER | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA WILKIE | VICE-PRESIDENT Trustee or director | 2 | $0 |
| TAMMY KOHNERT | SECRETARY Trustee or director | 2 | $0 |
| PETE AMAR | PAST PRESIDENT Trustee or director | 2 | $0 |
| BETH MARSHALL | PRESIDENT Officer | 2 | $0 |
| JIM CRACRAFT | DIRECTOR Officer | 2 | $0 |
| TOM LENARTOWICA | DIRECTOR Officer | 2 | $0 |
| BOB WRIGHT | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 116 E 5TH ST, GAYLORD, MI 49735-1270
- Principal officer (990 for 2024)
- KIMBERLY AKIN, 116 E FIFTH ST, GAYLORD, MI 49735
- Signed the 990
- KIMBERLY AKIN, EXEC. DIRECTOR
- Phone
- (989) 732-8929
- Return prepared by
- DAN SMITH & COMPANY PC
Mission
UNITING RESOURCES TO BUILD A STRONGER COMMUNITY.
Program accomplishments
- PROVIDE DIRECT AND INDIRECT SUPPORT TO OVER 10 LOCAL TAX EXEMPT ORGANIZATIONS SERVING THE SOCIAL WELFARE OF THOUSANDS WITHIN OTSEGO COUNTY, MICHIGAN. ADDITIONALLY, VARIOUS LOCAL ORGANIZATIONS OPERATE WITHIN OUR FACILITY IN ORDER THAT CLIENTS CAN SIMPLY COME TO ONE LOCATION FOR A VARIETY OF SUPPORT.Expenses $272,208 · grants $20,516
- RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR OLDER ADULTS AGE 55 AND OVER. NEEDS OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS ARE MET BY PROVIDING MEANINGFUL, ENJOYABLE AND TARGETED VOLUNTEER OPPORTUNITIES.Expenses $125,739
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7156104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $354,332
- Income (IRS master file)
- $473,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $443,328 | $483,919 | $354,332 | XML |
| 990 | December 2023 | $404,741 | $616,593 | $392,317 | XML |
| 990 | December 2022 | $777,722 | $465,025 | $539,598 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7156104).
Questions about OTSEGO COUNTY UNITED WAY INC
- What is the EIN of OTSEGO COUNTY UNITED WAY INC?
- The employer identification number (EIN) of OTSEGO COUNTY UNITED WAY INC is 23-7156104.
- Is OTSEGO COUNTY UNITED WAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to OTSEGO COUNTY UNITED WAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTSEGO COUNTY UNITED WAY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OTSEGO COUNTY UNITED WAY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTSEGO COUNTY UNITED WAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OTSEGO COUNTY UNITED WAY INC?
- The 990 for the year ended December 31, 2024 names KIMBERLY AKIN.
- Who are the officers and directors of OTSEGO COUNTY UNITED WAY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does OTSEGO COUNTY UNITED WAY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $443,328, expenses of $483,919 and total assets of $354,332 at year end.
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- OTSEGO COUNTY AMBULANCE CORPS INC EIN 38-2218378 · last filed 990 for 2025
- OTSEGO COUNTY COMMISSION ON AGING EIN 38-2058876 · last filed 990 for 2025
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- NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC EIN 38-2125633 · last filed 990 for 2025
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