Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Union County Public Education Foundation
990EZ • Fiscal year 2019 • EIN 27-4620790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$140,507
Down $7,729 (-5.2%) from 2018
Net Assets
Down$135,500
Down $10,847 (-7.4%) from 2018
Liabilities
Up$5,007
Up $3,118 (+165%) from 2018
Revenue And Expenses
Revenue
Down$103,522
Down $18,119 (-15%) from 2018
Expenses
Up$113,842
Up $1,169 (+1.0%) from 2018
Net Income
Down-$10,320
Down $19,288 (-215%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $113,568
Mission and Program Overview
Mission
To raise and provide needed funding for public education in union county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT PUBLIC EDUCATION IN UNION COUNTY | $41,219 | $95,303 |
| TO SUPPORT PUBLIC EDUCATION IN UNION COUNTY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED EDWARDS | Past Chairma | - | $0 | - | - |
| JAKE THOMAS | Board Member | - | $0 | - | - |
| ANN GOGATZ | Board Member | - | $0 | - | - |
| TOM MOYER | Board Member | - | $0 | - | - |
| AMY SPERRY | Executive Di | - | $0 | - | - |
| JEFF ATKINSON | Chairman | - | $0 | - | - |
| BRET ALEXANDER | Vice Chairma | - | $0 | - | - |
| JENNIFER WHITLEY | Secretary/Tr | - | $0 | - | - |
| LINDA COSTA | Community Ch | - | $0 | - | - |
| CHRIS ARAYA | Board Member | - | $0 | - | - |
| ELLIE BRAGG | Board Member | - | $0 | - | - |
| LINDA FERGUSON | Board Member | - | $0 | - | - |
| MICHAEL REDDINGTON | Board Member | - | $0 | - | - |
| PETER SENICK | Board Member | - | $0 | - | - |
| GINGER WALLE | Board Member | - | $0 | - | - |
| RICK CROFFUT | Board Member | - | $0 | - | - |
| STACI HOWELL | Board Member | - | $0 | - | - |
| LUIS DURANI | Board Member | - | $0 | - | - |
| MYRON WILLIAMS | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Biz Ed Lunch | $18,520 | $18,520 | $2,745 | $15,775 |
| Toast | $5,780 | $5,780 | $3,794 | $1,986 |
| Total Events | $24,300 | $24,300 | $6,539 | $17,761 |
Filing and Contact Details
Filer
- Filer Name
- Union County Public Education
- EIN
- 27-4620790
- Phone
- 7042960725
- Address
- POST OFFICE BOX 909, MONROE, NC 28111
Signing Officer
- Name
- Amy Sperry
- Title
- Executive Director
- Phone
- 7042960725
- Signed
- 2019-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MOYER SMITH & ROLLER PA CPA'S
- Address
- 2213 COMMERCE DRIVE SUITE A, MONROE, NC 28110
- Preparer
- Thomas M Moyer Iii
- Phone
- 7042837748
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: education name: senior scholarships cash contribution: 12,536 class of activity: education name: lift grant cash contribution: 12,728 class of activity: education name: grow grant cash contribution: 6,115”
Form 990-ez, Part I, Line 16
“Expenses marketing and pr 4,304 office expenses 888 prof development expense 887 memberships, dues, subscr 949 computer hardware and sof 4,800 meals 346 donor recognition 299 bank fees 256 payroll fees 822 board of directors expens 1,222 telephone 460 directors and officers in 859 total 16,092”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -528”
Form 990-ez, Part II, Line 24
“Sales tax receivable 690 424 sales tax receivable 0 0 total 690 424”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,785 302 deferred revenue 0 3,671 bb&t credit card 103 1,034”
Form 990-ez, Part III, Line 31
“To support public education in union county”
Raw XML Appendix241 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY SPERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7042960725 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 NORTH CHURCH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 147546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84517 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10320 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140507 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29050 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 41219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113568 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135500 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9580 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAKE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN GOGATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM MOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY SPERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRET ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER WHITLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LINDA COSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRIS ARAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ELLIE BRAGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LINDA FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MICHAEL REDDINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | PETER SENICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | GINGER WALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | RICK CROFFUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | STACI HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | LUIS DURANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | MYRON WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | COMMUNITY CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 690 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 424 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -528 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16092 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE AND PROVIDE NEEDED FUNDING FOR PUBLIC EDUCATION IN UNION COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT PUBLIC EDUCATION IN UNION COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT PUBLIC EDUCATION IN UNION COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41219 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40964 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10046 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19004 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1888 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5007 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113842 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95303 |
| IRS990EZ/TotalRevenueAmt | 0 | 103522 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UCEDFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 375382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 852 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 372327 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 375382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 376234 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIZ ED LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TOAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: EDUCATION NAME: SENIOR SCHOLARSHIPS CASH CONTRIBUTION: 12,536 CLASS OF ACTIVITY: EDUCATION NAME: LIFT GRANT CASH CONTRIBUTION: 12,728 CLASS OF ACTIVITY: EDUCATION NAME: GROW GRANT CASH CONTRIBUTION: 6,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND PR 4,304 OFFICE EXPENSES 888 PROF DEVELOPMENT EXPENSE 887 MEMBERSHIPS, DUES, SUBSCR 949 COMPUTER HARDWARE AND SOF 4,800 MEALS 346 DONOR RECOGNITION 299 BANK FEES 256 PAYROLL FEES 822 BOARD OF DIRECTORS EXPENS 1,222 TELEPHONE 460 DIRECTORS AND OFFICERS IN 859 TOTAL 16,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX RECEIVABLE 690 424 SALES TAX RECEIVABLE 0 0 TOTAL 690 424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,785 302 DEFERRED REVENUE 0 3,671 BB&T CREDIT CARD 103 1,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SUPPORT PUBLIC EDUCATION IN UNION COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY SPERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042960725 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION COUNTY PUBLIC EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 274620790 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042960725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 909 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F3739604D4F0A0366E0390A9A8375C96F1F4231C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 759DD4F01ED65F8FDBB2BD07699C57AC24303AAC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:51:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561679377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYER SMITH & ROLLER PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2213 COMMERCE DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7042837748 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M MOYER III |
| ReturnHeader/ReturnTs | 0 | 2019-12-11T12:51:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,507
- Liabilities
- $5,007
- Net assets
- $135,500
- Revenue
- $103,522
- Expenses
- $113,842
- Net income
- -$10,320
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