UNION ACADEMY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNION ACADEMY FOUNDATION (EIN 56-2278618)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-02
- IRS object ID
- 201133369349300708
- Schema version
- 2010v3.4
- 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 | 2011-12-02T13:00:58-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOYER SMITH & ROLLER PA CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2213 COMMERCE DRIVE SUITE A | AddressLine1 |
| City | MONROE | City |
| State | NC | State |
| ZIP Code | 28110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562278618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION ACADEMY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 7042388883 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 N MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | MONROE | City |
| State | NC | State |
| ZIP Code | 28110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON BROWN | Name |
| Title | CHAIR | Title |
| Phone | 7042388883 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS M MOYER III | Name |
| Phone | 7042837748 | Phone |
| Date Prepared | 2011-12-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RON BROWN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 945995 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UNIONACADEMY.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 374168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 115756 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 220275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44964 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1579 | OtherRevenuePriorYear |
| Other Revenue Current Year | 231802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 640986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 571392 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 14025 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 94417 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74570 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108107 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 329659 | OtherExpensePriorYear |
| Other Expenses Current Year | 282940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 424076 | TotalExpensesPriorYear |
| Total Expenses Current Year | 371535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 216910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 199857 | RevenuesLessExpensesCY |
| Total Assets BOY | 7899788 | TotalAssetsBOY |
| Total Assets EOY | 7512565 | TotalAssetsEOY |
| Total Liabilities BOY | 5387747 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5176193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2512041 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2336372 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 226346 | Expense |
| Grants | 14025 | Grants |
| Description | TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 226346 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOBBI BAUCOM | NamePerson |
| Telephone Number | 7042388883 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 N MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | MONROE | City |
| State | NC | State |
| ZIP Code | 28110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| RON BROWN | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| ALISON HOWEY | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||
| JOHN KAPELAR | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| MARY GOODLOE TUCKER | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| LEAH C AUSTIN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DREW BOGGS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BUDDY BREWER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHN DICKERSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LESLIE EDWARDS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JACK HARGETT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GEORGE HILBISH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TERRY KENNEDY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JAMES KERR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| INGRAM WALTERS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CARL WIGGINS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARIANNE WESCOAT | ||||||
| EXECUTIVE DI | 0 | 30740 | 0 | 40.00 | X | |
| BOBBI BAUCOM | ||||||
| BOOKKEEPER | 0 | 24923 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 55663 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 115756 | AllOtherContributions |
| Noncash Contributions | 1250 | NoncashContributions |
| Total Contributions | 115756 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Total Revenue Column | 220275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3559 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 374603 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 374603 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 227206 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227206 | TotalRevenueColumn |
| Exclusion | $227,206 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANOUS | 3004 | 3004 |
| SALES TAX REFUNDS | 1592 | 1592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4596 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 228430 | RelatedOrExemptFunctionIncome |
| Exclusion | $227,206 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14025 | Total |
| Program Services | 14025 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59663 | Total |
| Management And General | 17899 | ManagementAndGeneral |
| Fundraising | 41764 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10896 | Total |
| Management And General | 3269 | ManagementAndGeneral |
| Fundraising | 7627 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4011 | Total |
| Management And General | 1203 | ManagementAndGeneral |
| Fundraising | 2808 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3265 | Total |
| Management And General | 3265 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292 | Total |
| Fundraising | 292 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199743 | Total |
| Program Services | 196790 | ProgramServices |
| Management And General | 2953 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10002 | Total |
| Program Services | 8930 | ProgramServices |
| Management And General | 1072 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| FUNDRAISER EXPENSES | 36955 | 36955 | |
| CONSIGNOR COMMISSIONS | 6809 | 6809 | |
| BAD DEBT EXPENSE | 6218 | 6218 | |
| BANK FEES | 4529 | 4529 | |
| OFFICE SUPPLIES | 3112 | 3112 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12015 | Total |
| Program Services | 383 | ProgramServices |
| Management And General | 7421 | ManagementAndGeneral |
| Fundraising | 4211 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371535 | Total |
| Program Services | 226346 | ProgramServices |
| Management And General | 37082 | ManagementAndGeneral |
| Fundraising | 108107 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5177 | BOY |
| EOY | 75160 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737664 | BOY |
| EOY | 771267 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67120 | BOY |
| EOY | 61945 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2312 | BOY |
| EOY | 3177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7586693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 988165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7085027 | BOY |
| EOY | 6598528 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2488 | BOY |
| EOY | 2488 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7899788 | BOY |
| EOY | 7512565 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9358 | BOY |
| EOY | 18079 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5378389 | BOY |
| EOY | 5158114 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5387747 | BOY |
| EOY | 5176193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2420699 | BOY |
| EOY | 2257077 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91342 | BOY |
| EOY | 79295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512041 | BOY |
| EOY | 2336372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7899788 | BOY |
| EOY | 7512565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 199857 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -375526 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1069715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1269760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 476965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115756 | CurrentTaxYear |
| Total | 3306364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1069715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1269760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 476965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115756 | CurrentTaxYear |
| Total | 3306364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3306364 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3559 | CurrentTaxYear |
| Total | 4173 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6378 | CurrentTaxYear |
| Total | 6378 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 266629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224871 | CurrentTaxYear |
| Total | 491500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3808415 | TotalSupport |
| Gross Receipts From Admissions Etc | 228430 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 984024 | OtherCostOrOtherBasis |
| Book Value | 984024 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5855299 | OtherCostOrOtherBasis |
| Depreciation | 832992 | Depreciation |
| Book Value | 5022307 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169749 | OtherCostOrOtherBasis |
| Depreciation | 45938 | Depreciation |
| Book Value | 123811 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 577621 | OtherCostOrOtherBasis |
| Depreciation | 109235 | Depreciation |
| Book Value | 468386 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6598528 | TotalOfBookValueLandBuildings |
| Total Revenue | 571392 | TotalRevenue |
| Total Expenses | 371535 | TotalExpenses |
| Excess Or Deficit For Year | 199857 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 199857 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 571392 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 571392 | RevenueSubtotal |
| Total Revenue Per Form990 | 571392 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 371535 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 371535 | ExpensesSubtotal |
| Total Expenses Per Form990 | 371535 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ULTIMATE CHARIT | NameOfEvent1 |
| Gross Receipts Event1 | 209048 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 209048 | GrossRevenueEvent1 |
| Name Of Event2 | TOTS TO TEENS C | NameOfEvent2 |
| Gross Receipts Event2 | 10780 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10780 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7378 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7378 | GrossRevenueOtherEvents |
| Gross Receipts Total | 227206 | GrossReceiptsTotal |
| Gross Revenue Total Events | 227206 | GrossRevenueTotalEvents |
| Net Income Summary | 227206 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION ACADEMY PUBLIC CHARTER SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 N MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | MONROE | City |
| State | NC | State |
| ZIP Code | 28110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 14025 | AmountOfCashGrant |
| Purpose Of Grant | EDUCATIONAL | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS CIRCULATED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments