Form 990 for tax year 2022
Filed by THE ARKANSAS NORTHEASTERN COLLEGE FOUNDATION.
Totals
- Total revenue
- $1,136,644
- Total expenses
- $682,073
- Contributions and grants received
- $332,738
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,486
- Other revenue
- $771,420
- Total assets, end of year
- $8,276,543
- Total liabilities, end of year
- $32,337
- Net assets or fund balances, end of year
- $8,244,206
- Program services expenses (Part IX)
- $634,050
- Management and general expenses
- $15,500
- Fundraising expenses
- $32,523
- Program service expenses (Part III)
- $634,050
Program services were 93.0% 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.
-
1c · Fundraising events
$107,458
-
1f · All other contributions, gifts and grants
$225,280
-
3 · Investment income
total $32,486 · related or exempt $32,486
-
8a · Fundraising events: contributions included on line 1c
$107,458
-
11a · Other revenue: BUILDING RENT
total $604,990 · related or exempt $604,990
-
11b · Other revenue: LAND RENT
total $166,430 · related or exempt $166,430
-
11e · Other revenue, total
$771,420
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $15,500 · management and general $15,500
-
11g · Fees: other
total $614,372 · program services $581,849 · fundraising $32,523
-
22 · Depreciation, depletion and amortization
total $52,201 · program services $52,201
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,557,233 · end of year $5,349,001
-
10a · Land, buildings and equipment: cost or other basis
$3,726,043
-
10b · Land, buildings and equipment: accumulated depreciation
$970,916
-
10c · Land, buildings and equipment, net
beginning of year $2,780,783 · end of year $2,755,127
-
11 · Investments: publicly traded securities
beginning of year $562 · end of year $111,233
-
15 · Other assets
beginning of year $61,182 · end of year $61,182
-
17 · Accounts payable and accrued expenses
beginning of year $5,133 · end of year $32,337
-
19 · Deferred revenue
beginning of year $604,992
-
27 · Net assets without donor restrictions
beginning of year $2,471,481 · end of year $2,799,733
-
28 · Net assets with donor restrictions
beginning of year $5,318,154 · end of year $5,444,473
Mission and programs · 2022
Mission
SUPPORT AR NORTHEASTERN COLLEGE
-
ANC SCHOLARSHIPS & ANC PROGRAMS AND SUPPORT
Expenses $634,050
As filed on the 2022 return.
Listed in Part VII
-
Brannah BibbsBRANNAH BIBBS
BOARD
- Total calculated
- $0
-
David BurnettDAVID BURNETT
BOARD
- Total calculated
- $0
-
Elmer CherryELMER CHERRY
BOARD
- Total calculated
- $0
-
Dennis CrossknoDENNIS CROSSKNO
BOARD
- Total calculated
- $0
-
Seth HolifieldSETH HOLIFIELD
BOARD
- Total calculated
- $0
-
Re Cox JrRE COX JR
BOARD
- Total calculated
- $0
-
John LoganJOHN LOGAN
BOARD
- Total calculated
- $0
-
Brandon MeadowsBRANDON MEADOWS
BOARD
- Total calculated
- $0
-
Linda MooreLINDA MOORE
BOARD
- Total calculated
- $0
-
Austin PitzerAUSTIN PITZER
BOARD
- Total calculated
- $0
-
Jane StanfordJANE STANFORD
BOARD
- Total calculated
- $0
-
Homer ThompsonHOMER THOMPSON
BOARD
- Total calculated
- $0
-
Lewis WaltersLEWIS WALTERS
BOARD
- Total calculated
- $0
-
Christy WellsCHRISTY WELLS
BOARD
- Total calculated
- $0
-
Phil DeverPHIL DEVER
PAST CHAIRMA
- Total calculated
- $0
-
Brad HarrisonBRAD HARRISON
VICE CHAIRMA
- Total calculated
- $0
-
Sandra Kennedy MitchellSANDRA KENNEDY MITCHELL
GOVENOR AT L
- Total calculated
- $0
-
Christie PattersonCHRISTIE PATTERSON
CHAIRMAN
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312929349300011
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