← EAST ARKANSAS COMMUNITY COLLEGE FOUNDATION INC

Form 990 for tax year 2022

Filed by EAST ARKANSAS COMMUNITY COLLEGE FOUNDATION INC.

Totals

Total revenue: $98,163
Total expenses: $53,616
Contributions and grants received: $54,216
Grants paid: $48,959
Program service revenue: $0
Investment income: $2,275
Other revenue: $41,672
Total assets, end of year: $524,751
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $524,751
Program services expenses (Part IX): $53,359
Management and general expenses: $257
Fundraising expenses: $0
Program service expenses (Part III): $53,359

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$12,070
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$42,146
1g · Noncash contributions included above

$0
3 · Investment income

total $2,275 · related or exempt $2,275 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$55,296
8a · Fundraising events: contributions included on line 1c

$12,070
8b · Fundraising events: direct expenses

$13,624
8c · Net income from fundraising events

total $41,672 · unrelated business $0 · excluded $41,672
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $22,360 · program services $22,360
2 · Grants to domestic individuals

total $26,599 · program services $26,599
13 · Office expenses

total $257 · program services $0 · management and general $257 · fundraising $0
24a · Other expenses: Food Pantry

total $1,564 · program services $1,564 · management and general $0 · fundraising $0
24b · Other expenses: Faculty Awards

total $2,836 · program services $2,836 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $343,106 · end of year $385,900
2 · Savings and temporary cash investments

beginning of year $136,412 · end of year $138,122
3 · Pledges and grants receivable

beginning of year $0
4 · Accounts receivable

beginning of year $0
5 · Loans and receivables from officers and key people

beginning of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0
10a · Land, buildings and equipment: cost or other basis

$45,578
10b · Land, buildings and equipment: accumulated depreciation

$45,578
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $1,370 · end of year $729
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0
17 · Accounts payable and accrued expenses

beginning of year $0
18 · Grants payable

beginning of year $0
19 · Deferred revenue

beginning of year $0
20 · Tax-exempt bond liabilities

beginning of year $0
21 · Escrow or custodial account liability

beginning of year $0
22 · Loans and payables to officers and key people

beginning of year $0
23 · Secured mortgages and notes payable

beginning of year $0
24 · Unsecured notes and loans payable

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $344,476 · end of year $385,900
28 · Net assets with donor restrictions

beginning of year $136,412 · end of year $138,851

Mission and programs · 2022

Mission

To provide support of the educational and enrichment activities of East Arkansas Community College

Activities or mission (Part I)

To provide support of the educational and enrichment activities of East Arkansas Community College.

Provide assistance to individuals for educational and enrichment opportunities, including scholarship and tuition assistance.

Expenses $22,360 · Grants $22,360
Direct assistance to East Arkansas Community College for students

Expenses $26,599 · Grants $26,599
Expenses related to food pantry for students

Expenses $1,564 · Grants $1,564
faculty awards

Expenses $2,836 · Grants $2,836

As filed on the 2022 return.

Listed in Part VII

Leroy Dangeau

member

Total calculated

$0

Hours/week

0
Susan DeRossitt

member

Total calculated

$0

Hours/week

0
Beverly Devazier

member

Total calculated

$0

Hours/week

0
Margy Cannon

member

Total calculated

$0

Hours/week

0
Pierre Evans

member

Total calculated

$0

Hours/week

0
Larry Freeman

member

Total calculated

$0

Hours/week

0
Steve Hollowell

member

Total calculated

$0

Hours/week

0
Ann Hudson

member

Total calculated

$0

Hours/week

0
Chris Morledge

member

Total calculated

$0

Hours/week

0
Dale Morris

member

Total calculated

$0

Hours/week

0
Jan Haven

Chair

Total calculated

$0

Hours/week

0.5
Joe Perry

Vice Chair

Total calculated

$0

Hours/week

0
Anna Howton

Secretary

Total calculated

$0

Hours/week

0
Megan O'Neal

Treasurer

Total calculated

$0

Hours/week

0 + 0.1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

East Arkansas Community College

$23,450

Arts Programming Funds

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

East Arkansas Community College

higher education · AR

Directly controlled by State of Arkansas

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202303319349300815

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