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← UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE RICH MOUNTAIN FOUNDATION

Form 990 for tax year 2022

Filed by UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE RICH MOUNTAIN FOUNDATION.

Totals

Total revenue
$349,917
Total expenses
$331,177
Contributions and grants received
$213,287
Grants paid
$74,262
Program service revenue
$36,831
Investment income
$88,095
Other revenue
$11,704
Total assets, end of year
$6,037,128
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,037,128
Program services expenses (Part IX)
$138,701
Management and general expenses
$184,589
Fundraising expenses
$7,887
Program service expenses (Part III)
$138,701

Program services were 41.9% 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.

  • 1f · All other contributions, gifts and grants

    $213,287

  • 2a · Program service revenue: REVENUE FROM UARM SPORTS

    total $18,666 · related or exempt $18,666

  • 2b · Program service revenue: RENT INCOME FROM UARM

    total $18,165 · related or exempt $18,165

  • 3 · Investment income

    total $88,095 · related or exempt $88,095

  • 8a · Fundraising events: gross income

    $22,781

  • 8b · Fundraising events: direct expenses

    $12,759

  • 8c · Net income from fundraising events

    total $10,022 · excluded $10,022

  • 11a · Other revenue: OTHER INCOME

    total $1,682 · related or exempt $1,682

  • 11e · Other revenue, total

    $1,682

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $74,262 · program services $74,262

  • 7 · Other salaries and wages

    total $42,000 · program services $4,200 · management and general $33,600 · fundraising $4,200

  • 11c · Fees: accounting

    total $15,612 · management and general $15,612

  • 13 · Office expenses

    total $52 · management and general $52

  • 14 · Information technology

    total $4,437 · management and general $4,437

  • 17 · Travel

    total $7,200 · management and general $7,200

  • 19 · Conferences, conventions and meetings

    total $1,149 · management and general $1,149

  • 22 · Depreciation, depletion and amortization

    total $113,526 · management and general $113,526

  • 23 · Insurance

    total $5,768 · management and general $5,768

  • 24a · Other expenses: PROGRAM EXPENSES

    total $63,859 · program services $60,239 · fundraising $3,620

  • 24b · Other expenses: PRESIDENT'S DISCR EXPENSE

    total $3,168 · management and general $3,168

  • 24c · Other expenses: DEVELOPMENT EXPENSE

    total $67 · fundraising $67

  • 24d · Other expenses: BANK FEES

    total $48 · management and general $48

  • 24e · All other expenses

    total $29 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $740,904 · end of year $439,742

  • 3 · Pledges and grants receivable

    beginning of year $390,112 · end of year $246,445

  • 4 · Accounts receivable

    beginning of year $20,197 · end of year $2,032

  • 7 · Other notes and loans receivable

    beginning of year $23,562 · end of year $23,562

  • 10a · Land, buildings and equipment: cost or other basis

    $2,386,725

  • 10b · Land, buildings and equipment: accumulated depreciation

    $456,137

  • 10c · Land, buildings and equipment, net

    beginning of year $2,044,114 · end of year $1,930,588

  • 11 · Investments: publicly traded securities

    beginning of year $2,880,036 · end of year $3,394,759

  • 27 · Net assets without donor restrictions

    beginning of year $2,005,480 · end of year $1,857,027

  • 28 · Net assets with donor restrictions

    beginning of year $4,093,445 · end of year $4,180,101

Mission and programs · 2022

Mission

SUPPORT THE OPERATIONS AND FACILITIES OF UNIVERSITY OF ARKANSAS RICH MOUNTAIN

  • SUPPORT OF FACILITIES AND PROGRAMS OF UNIVERSITY OF ARKANSAS RICH MOUNTAIN

    Expenses $4,200

  • SCHOLARSHIPS FOR STUDENTS OF UNIVERSITY OF ARKANSAS RICH MOUNTAIN

    Expenses $134,501 · Grants $74,262

As filed on the 2022 return.

Listed in Part VII

  • MARTHA BILLINGSLEY

    DIRECTOR

    Total calculated
    $0

  • SUE CAVNER

    SECRETARY

    Total calculated
    $0

  • MIKE COLLINS

    DIRECTOR

    Total calculated
    $0

  • SARAH CURRY

    CHAIR

    Total calculated
    $0

  • REX DOLLAR

    DIRECTOR

    Total calculated
    $0

  • ROB FLOYD

    DIRECTOR

    Total calculated
    $0

  • KAELA MENDOZA

    DIRECTOR

    Total calculated
    $0

  • BARBARA POLLARD

    DIRECTOR

    Total calculated
    $0

  • CHRIS RAY

    DIRECTOR

    Total calculated
    $0

  • LINDA ROWE

    DIRECTOR

    Total calculated
    $0

  • ASHLEY VACCA

    VICE CHAIR

    Total calculated
    $0

  • JASON WOOD

    DIRECTOR

    Total calculated
    $0

  • PHILLIP WILSON

    TREASURER

    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
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349315439

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