Nonprofit · EIN 46-0359557
WATERTOWN AREA UNITED WAY
Tax-exempt · WATERTOWN, SD 57201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $668,384 | $621,334 | $47,050 | $924,244 | $468,279 | $455,965 |
| December 31, 2023 | 990 | $851,008 | $605,331 | $245,677 | $882,118 | $473,203 | $408,915 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $654,800
- Program service revenue
- $0
- Investment income
- $13,584
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $478,849
- Other salaries and wages
- $66,682
- Salaries, compensation and benefits (total)
- $83,340
- Professional fundraising fees
- $0
- Accounting fees
- $10,243
- Occupancy
- $6,504
- Depreciation
- $4,095
- Program services (functional)
- $503,401
- Management and general (functional)
- $62,235
- Fundraising (functional)
- $55,698
Balance sheet and other
- Total assets, start of year
- $882,118
- Total assets, end of year
- $924,244
- Total liabilities, end of year
- $468,279
- Net assets, end of year
- $455,965
- Land, buildings and equipment
- $11,602
- Net assets without donor restrictions
- $455,965
- Gross receipts
- $668,384
- Employees
- 1
- Year formed
- 1970
- State of legal domicile
- SD
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 |
|---|---|---|---|
| JASON HUTT | DIRECTOR Trustee or director | 0 | $0 |
| BOB BOES | DIRECTOR Trustee or director | 0 | $0 |
| MARK REIERSON | DIRECTOR Trustee or director | 0 | $0 |
| BROCK ASMUSSEN | DIRECTOR Trustee or director | 0 | $0 |
| DEREK BARRIOS | DIRECTOR Trustee or director | 0 | $0 |
| ERIC BEUTLER | DIRECTOR Trustee or director | 0 | $0 |
| RYAN REMMERS | DIRECTOR Trustee or director | 0 | $0 |
| JOEY PATEK | DIRECTOR Trustee or director | 0 | $0 |
| MITCHELL KOEHN | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA TERRONEZ | PRESIDENT Officer | 0 | $0 |
| MELISSA HERRBOLDT | VICE PRESIDENT Officer | 0 | $0 |
| SEAN MELMER | TREASURER Officer | 0 | $0 |
| GRACE TSCHAKERT | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEY PATEK | DIRECTOR Trustee or director | 0 | $0 |
| ERIC BUETLER | DIRECTOR Trustee or director | 0 | $0 |
| SEAN MELMER | DIRECTOR Trustee or director | 0 | $0 |
| MITCHELL KOEHN | DIRECTOR Trustee or director | 0 | $0 |
| GRACE TSCHAKERT | DIRECTOR Trustee or director | 0 | $0 |
| JOSH HOGUE | DIRECTOR Trustee or director | 0 | $0 |
| BROCK ASMUSSEN | DIRECTOR Trustee or director | 0 | $0 |
| TRACI RABINE | DIRECTOR Trustee or director | 0 | $0 |
| JASON HUTT | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA TERRONEZ | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA HERBOLDT | SECRETARY Officer | 0 | $0 |
| RYAN REMMERS | PRESIDENT Officer | 0 | $0 |
| MARK REIERSON | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 283, WATERTOWN, SD 57201-0283
- In care of
- % LAURA HEATHCOTE
- Signed the 990
- LAURA HEATHCOTE, EXECUTIVE DIRECTOR
- Phone
- (605) 886-5815
- Website
- WWW.WATERTOWNUNITEDWAY.ORG
- Return prepared by
- JOHNSON & ROGGENBUCK PA
Mission
TO ASSIST IN MEETING HUMAN CARE NEEDS OF WATERTOWN AREA RESIDENTS.
Program accomplishments
- EACH YEAR THE ORGANIZATION HOLDS AN ANNUAL CAPITAL FUND CAMPAIGN TO RAISE MONEY FOR NONPROFIT ORGANIZATIONS IN THE WATERTOWN AREA. THE MONEY RAISED IS DISTRIBUTED IN THE FOLLOWING YEAR TO NONPROFIT ORGANIZATIONS.Expenses $503,401
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
- 46-0359557
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $924,244
- Income (IRS master file)
- $668,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $668,384 | $621,334 | $924,244 | IRS |
| 990 | December 2023 | $851,008 | $605,331 | $882,118 | XML |
| 990 | December 2022 | $470,793 | $698,297 | $753,614 | 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 46-0359557).
Questions about WATERTOWN AREA UNITED WAY
- What is the EIN of WATERTOWN AREA UNITED WAY?
- The employer identification number (EIN) of WATERTOWN AREA UNITED WAY is 46-0359557.
- Is WATERTOWN AREA UNITED WAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to WATERTOWN AREA UNITED WAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERTOWN AREA UNITED WAY 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 WATERTOWN AREA UNITED WAY 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 WATERTOWN AREA UNITED WAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WATERTOWN AREA UNITED WAY?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does WATERTOWN AREA UNITED WAY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $668,384, expenses of $621,334 and total assets of $924,244 at year end.
Other nonprofits in WATERTOWN
- WATERTOWN COMMUNITY FOUNDATION EIN 46-0350319 · last filed 990 for 2024
- WATERTOWN AREA COMMUNITY FOUNDATION INC EIN 92-0449173 · last filed 990 for 2024
- WATERTOWN PINK LADIES DART LEAGUE EIN 81-1561748 · last filed 990-EZ for 2025
- ENGELS FAMILY FOUNDATION EIN 47-2553141 · last filed 990-PF for 2025
- MESSER FAMILY FOUNDATION EIN 46-0437250 · last filed 990-PF for 2025
- KARING KAPERS INC EIN 46-0437544 · last filed 990-N for 2023
- PRAIRIE LAKES HEALTH CARE SYSTEM INC EIN 46-0391067 · last filed 990 for 2025
- CODINGTON-CLARK ELECTRIC COOPERATIVE INC EIN 46-0121065 · last filed 990 for 2025
All nonprofits in WATERTOWN · South Dakota · Philanthropy, voluntarism and grantmaking foundations