UNION COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNION COUNTY COMMUNITY FOUNDATION (EIN 31-1500805)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-11
- IRS object ID
- 201110429349301331
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T14:27:35-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evers Cox & Gober PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 North Washington | AddressLine1 |
| City | El Dorado | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311500805 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 8708628223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 148 | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELISE DRAKE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8708628223 | Phone |
| Date Signed | 2011-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8708629950 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELISE DRAKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST MAIN | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 898449 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | DONATIONS TO BENEFIT COMMUNITY IN GENERAL AND TO PROVIDE SCHOLARSHIPS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 200073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 523766 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 408868 | InvestmentIncomePriorYear |
| Investment Income Current Year | 348031 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5785 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5576 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 614726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 877373 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 411949 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 679999 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65716 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22578 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40355 | OtherExpensePriorYear |
| Other Expenses Current Year | 44440 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 518081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 790155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 96645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87218 | RevenuesLessExpensesCY |
| Total Assets BOY | 10556574 | TotalAssetsBOY |
| Total Assets EOY | 11303541 | TotalAssetsEOY |
| Total Liabilities BOY | 208335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169516 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10348239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11134025 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FOR THE DONOR A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONORS' WISHES. TO SERVE AS A GRANT MAKER TO NONPROFIT ORGANIZATIONS AND INSTITUTIONS FOR EDUCATION, ARTS, HEALTH, SOCIAL SERVICES, ECONOMIC DEVELOPMENT AND CIVIC AFFAIRS. TO SERVE THE COMMUNITY-AT-LARGE AS A CONVENER OF INDIVIDUALS AND ORGANIZATIONS FOR THE PURPOSE OF DEVELOPING AND IMPLEMENTING PLANS TO SOLVE COMMUNITY PROBLEMS AND SHAPE COMMUNITY DREAMS. TO ENCOURAGE PHILANTHROPY AND CHARITABLE GIVING BY DEVELOPING A PERMANENT UNRESTRICTED ENDOWMENT, THE UNION COUNTY PUBLIC TRUST, TO MEET UNION COUNTY'S EMERGING CHARITABLE NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 679999 | Expense |
| Description | UCCF PROVIDES DONORS A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. UCCF GAVE 57 GRANTS TO NON-PROFIT ORGANIZATIONS AS WELL AS 61 EDUCATIONAL SCHOLARSHIPS TO STUDENTS. | Description |
| Total Program Service Expense | 679999 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8708628223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 148 | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RODNEY LANDES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GINGER BULLARD | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| MIKE MURPHY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STACY SCROGGINS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JANE PIRNIQUE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SIMPSON | ||||||
| BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 |
| LENORA NEWSOME | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GILL COLVIN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOHN MCFARLAND | ||||||
| BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 |
| BOB WILLETT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WANDA RAGSDALE | ||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| TANDY MENEFEE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRIAN RATCLIFF | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW SHEPPARD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LOIS MEEKINS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 523766 | AllOtherContributions |
| Noncash Contributions | 74659 | NoncashContributions |
| Total Contributions | 523766 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369107 | TotalRevenueColumn |
| Exclusion | $369,107 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5576 | TotalRevenueColumn |
| Exclusion | $5,576 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21076 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -21076 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21076 | TotalRevenueColumn |
| Exclusion | -$21,076 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 877373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $353,607 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679999 | Total |
| Program Services | 679999 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43680 | Total |
| Management And General | 22680 | ManagementAndGeneral |
| Fundraising | 21000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13574 | Total |
| Management And General | 13574 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3863 | Total |
| Management And General | 3863 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4599 | Total |
| Management And General | 4599 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11675 | Total |
| Management And General | 11675 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2350 | Total |
| Management And General | 2350 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8156 | Total |
| Management And General | 8156 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510 | Total |
| Management And General | 510 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756 | Total |
| Management And General | 756 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| INVESTMENT FEES | 13034 | 13034 | |
| DEVELOPMENT | 3156 | 1578 | 1578 |
| SOFTWARE SUPPORT | 3018 | 3018 | |
| DUES & SUBSCRIPTIONS | 1785 | 1785 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790155 | Total |
| Program Services | 679999 | ProgramServices |
| Management And General | 87578 | ManagementAndGeneral |
| Fundraising | 22578 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183327 | BOY |
| EOY | 182564 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7930 | BOY |
| EOY | 9046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32487 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2135 | BOY |
| EOY | 1376 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10295690 | BOY |
| EOY | 11069087 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37035 | BOY |
| EOY | 23282 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30457 | BOY |
| EOY | 18186 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10556574 | BOY |
| EOY | 11303541 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618 | BOY |
| EOY | 93 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57642 | BOY |
| EOY | 51181 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147075 | BOY |
| EOY | 118242 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208335 | BOY |
| EOY | 169516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361414 | BOY |
| EOY | 3743534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6986825 | BOY |
| EOY | 7390491 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10348239 | BOY |
| EOY | 11134025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10556574 | BOY |
| EOY | 11303541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 610580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 645663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523766 | CurrentTaxYear |
| Total | 2328962 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 610580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 645663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523766 | CurrentTaxYear |
| Total | 2328962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2328962 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 796362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342639 | CurrentTaxYear |
| Total | 2271526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4600488 | TotalSupport |
| Public Support Pertcentage170 | 0.50620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 31 | NumberDAFsHeld |
| Number Funds Held | 64 | NumberFundsHeld |
| Donor Advised Contributions | 267818 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 523766 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 233301 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 446698 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 1628116 | AggregateDAFValue |
| Aggregate Fund Value | 9675425 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10292535 | BeginningOfYearBalance |
| Contributions | 523766 | Contributions |
| Investment Earnings Or Losses | 1000519 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 639999 | GrantsOrScholarships |
| Other Expenditures | 12885 | OtherExpenditures |
| Administrative Expenses | 105776 | AdministrativeExpenses |
| End Of Year Balance | 11058160 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10401412 | BeginningOfYearBalance |
| Contributions | 114276 | Contributions |
| Investment Earnings Or Losses | 151577 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 258322 | GrantsOrScholarships |
| Other Expenditures | 11327 | OtherExpenditures |
| Administrative Expenses | 105081 | AdministrativeExpenses |
| End Of Year Balance | 10292535 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.71000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33863 | OtherCostOrOtherBasis |
| Depreciation | 32487 | Depreciation |
| Book Value | 1376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1376 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS BELONGING TO OTHERS | Description |
| Amount | $118,242 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 118242 | TotalOfAmounts |
| Total Revenue | 877373 | TotalRevenue |
| Total Expenses | 790155 | TotalExpenses |
| Excess Or Deficit For Year | 87218 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 670249 | NetUnrealizedGLOnInvestments |
| Other | $28,319 | OtherAmount |
| Total Adjustments | 698568 | TotalAdjustments |
| Excess Or Deficit Per FS | 785786 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1602657 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 670249 | NetUnrealizedGainsInvestments |
| Other Revenues | 80000 | OtherRevenues |
| Revenue Not Rptd F990 | 750249 | RevenueNotRptdF990 |
| Revenue Subtotal | 852408 | RevenueSubtotal |
| Other Revenues Not Included | 24965 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24965 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 877373 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 903472 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 166351 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 166351 | ExpensesNotRptdF990 |
| Expenses Subtotal | 737121 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 13034 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 40000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 53034 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 790155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ENDOWED FUNDS WILL BE USED FOR THE STATED PURPOSES OF THE FUND AGREEMENTS. THIS WOULD INCLUDE THE SUPPORT OF NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS. |
| SCH D PAGE 4 PART XI LINE 8 DESCRIPTION RECOGNIZE FUNDS BELONGING TO OTHERS-ASC 958-605 -11,930 SCH D PAGE 4 PART XII LINE 2D REMOVE EXPENSES OF A CONSOLIDATED ENTITY (26-03520286) 166,349 SCH D PAGE 4 PART XII LINE 4D RECOGNIZE FUNDS BELONGING TO OTHERS-ASC 958-605 40,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (48 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| BOYS & GIRLS CLUB-SOCCER | |
| 500 | COMMUNITY BENEFIT |
| CAMP FIRE -CAMP WOTAPI | |
| 500 | COMMUNITY BENEFIT |
| 1ST PRESBYTERIAN-NURSERY | |
| 500 | COMMUNITY BENEFIT |
| WASHINGTON MIDDLE SCHOOL | |
| 500 | COMMUNITY BENEFIT |
| EHS-PRIDE | |
| 500 | COMMUNITY BENEFIT |
| EHS-DRAMA DEPT | |
| 500 | COMMUNITY BENEFIT |
| El Dorado Public Schools-Orchestra | |
| 500 | COMMUNITY BENEFIT |
| Barton Middle School-Art | |
| 500 | COMMUNITY BENEFIT |
| So Ar Native Am Organization | |
| 500 | COMMUNITY BENEFIT |
| Main Street El Dorado | |
| 50299 | COMMUNITY BENEFIT |
| Felsenthal Baptist | |
| 1382 | COMMUNITY BENEFIT |
| AR Children's Hospital Auxiliary | |
| 14500 | COMMUNITY BENEFIT |
| St Mary's Episcopal Church | |
| 80880 | COMMUNITY BENEFIT |
| Economics Arkansas | |
| 500 | COMMUNITY BENEFIT |
| AMERICAN RED CROSS-SHELTER | |
| 500 | COMMUNITY BENEFIT |
| American Red Cross-CLOTHES FOR 10 PEOPLE | |
| 500 | COMMUNITY BENEFIT |
| Barton Library-Computers | |
| 660 | COMMUNITY BENEFIT |
| Boys & Grils Club-MEALS | |
| 1000 | COMMUNITY BENEFIT |
| Boys & Girls Club-Programs | |
| 1000 | COMMUNITY BENEFIT |
| Boy Scouts-Desoto - Shed | |
| 885 | COMMUNITY BENEFIT |
| Camp Fire-KITCHEN | |
| 500 | COMMUNITY BENEFIT |
| CASA-Children's programs | |
| 1000 | COMMUNITY BENEFIT |
| Community Living Arrangeemnts-Healthy | |
| 1000 | COMMUNITY BENEFIT |
| El Dorado Connections-Supplies | |
| 1000 | COMMUNITY BENEFIT |
| El Dorado Habitat for Humanity | |
| 500 | COMMUNITY BENEFIT |
| EL DORADO EDUCATION FOUNDATION | |
| 1000 | COMMUNITY BENEFIT |
| FACT-Resources for food etc | |
| 500 | COMMUNITY BENEFIT |
| Fairview Community Dev-Literacy | |
| 1000 | COMMUNITY BENEFIT |
| Red River Radio | |
| 500 | COMMUNITY BENEFIT |
| SOUTH ARKANSAS AREA ON AGING | |
| 3907 | COMMUNITY BENEFIT |
| SAAC-Scholarships | |
| 1380 | COMMUNITY BENEFIT |
| SADCCF | |
| 1000 | COMMUNITY BENEFIT |
| So AR Fights Aids-Testing Supplies | |
| 1000 | COMMUNITY BENEFIT |
| TOUCH COALITION | |
| 500 | COMMUNITY BENEFIT |
| HANNAH MEDICAL CENTER | |
| 500 | COMMUNITY BENEFIT |
| South Arkansas Symphony | |
| 1000 | COMMUNITY BENEFIT |
| The Women's Foundation of AR | |
| 500 | COMMUNITY BENEFIT |
| UCAPS | |
| 500 | COMMUNITY BENEFIT |
| SO AR Historical Foundation | |
| 1000 | COMMUNITY BENEFIT |
| Salvation Army | |
| 3000 | COMMUNITY BENEFIT |
| Hope Landing | |
| 2500 | COMMUNITY BENEFIT |
| K-9 Civitan | |
| 150 | COMMUNITY BENEFIT |
| SO AR Historical Foundation | |
| 73539 | COMMUNITY BENEFIT |
| LIFE TOUCH HOSPICE | |
| 2000 | COMMUNITY BENEFIT |
| SADCCF EXCEL PROGRAM | |
| 1000 | COMMUNITY BENEFIT |
| PARKVIEW BAPTIST | |
| 175000 | COMMUNITY BENEFIT |
| EL DORADO PUBLIC SCHOOLS | |
| 97084 | COMMUNITY BENEFIT |
| EL DORADO CRIMESTOPPERS | |
| 200 | COMMUNITY BENEFIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 48 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 61 | NumberOfRecipients |
| Amount Of Cash Grant | 150633 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: There is an open application process via school counselors. UCCF provides applications to the various Union County High Schools and Arkansas Colleges or Institutions of Higher Learning and their personnel distribute them to the students. The counselors gather the applications together for UCCF. The UCCF Grants Committee meets to review and recommend scholarships (donors are allowed to participate in the process per IRS rules, but final recommendations are made by the UCCF board of directors and grants committee) based on established critieria (usually academic merit financial need and a critierion specific to the scholarship, i.e. nursing, medicine, law ,etc. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 74659 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE OF DONATED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | PRIOR TO THE BOARD MEETING ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW. THERE IS A QUESTION AND ANSWER TIME PROVIDED FOR DURING THE BOARD MEETING WITH THE TAX PREPARER PRIOR TO THE FORM 990 BEING FILED. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE PRESENTED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION PROVIDES COPIES TO ALL INTERESTED PARTIES UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COUNTY GIFT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST MAIN STGREET | AddressLine1 |
| City | EL DORAEDO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260352028 | EIN |
| Primary Activities | PRESERVATION OF HISTORICAL PROPERTY | PrimaryActivities |
| Legal Domicile State | AR | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COUNTY GIFT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 57254 | AmountInvolved |