Form 990 for tax year 2023
Filed by EAST ARKANSAS COMMUNITY COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $119,383
- Total expenses
- $38,042
- Contributions and grants received
- $85,131
- Grants paid
- $31,501
- Program service revenue
- $0
- Investment income
- $3,615
- Other revenue
- $30,637
- Total assets, end of year
- $606,092
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $606,092
- Program services expenses (Part IX)
- $37,780
- Management and general expenses
- $262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $37,780
Program services were 99.3% 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
$57,100
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$28,031
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $3,615 · related or exempt $3,615 · 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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$48,030
-
8a · Fundraising events: contributions included on line 1c
$57,100
-
8b · Fundraising events: direct expenses
$17,393
-
8c · Net income from fundraising events
total $30,637 · unrelated business $0 · excluded $30,637
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,148 · program services $20,148
-
2 · Grants to domestic individuals
total $11,353 · program services $11,353
-
13 · Office expenses
total $262 · management and general $262
-
24a · Other expenses: Food Pantry
total $1,391 · program services $1,391 · management and general $0 · fundraising $0
-
24b · Other expenses: Faculty Award
total $4,888 · program services $4,888 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,900 · end of year $352,900
-
2 · Savings and temporary cash investments
beginning of year $138,122 · end of year $252,157
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $729 · end of year $1,035
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $385,900 · end of year $452,900
-
28 · Net assets with donor restrictions
beginning of year $138,851 · end of year $153,192
Mission and programs · 2023
Mission
To provide support of the educational and enrichment activities of East Arkansas Community College.
Activities or mission (Part I)
Provides support for the mission of East Arkansas Community College through educational and enrichment activities.
-
Provide assistance to individuals for educational and enrichment opportunities, including scholarship and tuition assistance.
Expenses $20,148 · Grants $20,148 · Revenue $20,148
-
Direct assistance to East Arkansas Community College for students.
Expenses $8,694 · Grants $8,694 · Revenue $8,694
-
Expenses related to food pantry for students.
Expenses $4,050 · Grants $4,050 · Revenue $4,050
-
Describe on Schedule O.
Expenses $4,888 · Grants $4,888 · Revenue $4,888
As filed on the 2023 return.
Listed in Part VII
-
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
- 0.1
-
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
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
$14,850
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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531489349300523
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