Nonprofit · EIN 37-0947507
WARREN COUNTY UNITED WAY INC
Tax-exempt · MONMOUTH, IL 61462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $398,919 | $422,142 | -$23,223 | $2,626,736 | $630 | $2,626,106 |
| December 31, 2023 | 990 | $439,826 | $429,065 | $10,761 | $2,563,912 | $2,071 | $2,561,841 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $254,929
- Program service revenue
- $14,540
- Investment income
- $120,769
- Net rental income
- $7,670
- Other revenue
- $8,681
Expenses
- Grants and similar amounts paid
- $222,455
- Compensation of officers, directors and key employees
- $91,500
- Other salaries and wages
- $7,896
- Salaries, compensation and benefits (total)
- $107,383
- Professional fundraising fees
- $0
- Accounting fees
- $7,409
- Occupancy
- $10,548
- Travel
- $5,688
- Depreciation
- $18,335
- Program services (functional)
- $309,427
- Management and general (functional)
- $87,417
- Fundraising (functional)
- $25,298
Balance sheet and other
- Total assets, start of year
- $2,563,912
- Total assets, end of year
- $2,626,736
- Total liabilities, end of year
- $630
- Net assets, end of year
- $2,626,106
- Land, buildings and equipment
- $259,139
- Publicly traded securities
- $2,240,502
- Net assets without donor restrictions
- $385,604
- Net assets with donor restrictions
- $2,240,502
- Gross unrelated business income
- $9,450
- Gross receipts
- $398,919
- Employees
- 4
- Volunteers
- 20
- Year formed
- 1971
- State of legal domicile
- IL
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 | From related orgs |
|---|---|---|---|---|
| Jeannie Weber | Executive Director Key employee, Highest-paid employee | 40 | $0 | $79,519 |
| Ron Wheeler | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Lori Walters | Member at-Large Trustee or director | 0 | $0 | $0 |
| Bob Hoschuh-Simmons | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Lily Blouin | President Trustee or director, Officer | 0 | $0 | $0 |
| Amy Freitag | Member At-Large Trustee or director | 0 | $0 | $0 |
| Gail Sparks | Member At-Large Trustee or director | 0 | $0 | $0 |
| Bruce Rundle | Member At-Large Trustee or director | 0 | $0 | $0 |
| Victor Dantes | Vice-President Trustee or director, Officer | 0 | $0 | $0 |
| Mary Kay Downing | Member At-Large Trustee or director | 0 | $0 | $0 |
| Janis Mars Wunderlich | Member At-Large Trustee or director | 0 | $0 | $0 |
| Brian Riley | Member At-Large Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeannie Weber | Executive Director Key employee, Highest-paid employee | 40 | $74,374 |
| Lily Blouin | Member At-Large Trustee or director, Officer | 0 | $5,950 |
| Janis Mars Wunderlich | Member At-Large Trustee or director | 0 | $4,250 |
| Ron Wheeler | Treasurer Trustee or director, Officer | 0 | $0 |
| Lori Walters-Kramer | President Trustee or director, Officer | 0 | $0 |
| Bob Hoschuh-Simmons | Secretary Trustee or director, Officer | 0 | $0 |
| Andrew Culver | Vice-President Trustee or director | 0 | $0 |
| Amy Freitag | Member At-Large Trustee or director | 0 | $0 |
| Gail Sparks | Member At-Large Trustee or director | 0 | $0 |
| Bruce Rundle | Member At-Large Trustee or director | 0 | $0 |
| Victor Dantes | Member At-Large Trustee or director | 0 | $0 |
| Kay Downing | Member At-Large Trustee or director | 0 | $0 |
| Brian Riley | Member At-Large Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 85, MONMOUTH, IL 61462-0085
- Principal officer (990 for 2024)
- Lori Walters-Kramer, 327 N 2nd Street, Monmouth, IL 61462
- Signed the 990
- Lily Blouin, President
- Phone
- (309) 734-6364
- Return prepared by
- The Bonsal Group
Mission
Fundraising Activities
Program accomplishments
- Proceeds from fundraising are distributed among local nonporfit agencies that care for and improve the quality of life for the citizens of Warrn County Illinois.Expenses $309,427 · grants $222,455 · revenue $398,828
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
- 37-0947507
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,626,736
- Income (IRS master file)
- $398,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $398,919 | $422,142 | $2,626,736 | XML |
| 990 | December 2023 | $439,826 | $429,065 | $2,563,912 | XML |
| 990 | December 2022 | $378,368 | $471,081 | $2,438,673 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 37-0947507).
Questions about WARREN COUNTY UNITED WAY INC
- What is the EIN of WARREN COUNTY UNITED WAY INC?
- The employer identification number (EIN) of WARREN COUNTY UNITED WAY INC is 37-0947507.
- Is WARREN COUNTY UNITED WAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to WARREN COUNTY UNITED WAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN 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 WARREN 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 WARREN 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 WARREN COUNTY UNITED WAY INC?
- The 990 for the year ended December 31, 2024 names Lori Walters-Kramer.
- Who are the officers and directors of WARREN COUNTY UNITED WAY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does WARREN COUNTY UNITED WAY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $398,919, expenses of $422,142 and total assets of $2,626,736 at year end.
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