Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Union County Public Education Foundation
990EZ • Fiscal year 2020 • EIN 27-4620790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$122,036
Down $18,471 (-13%) from 2019
Net Assets
Down$122,036
Down $13,464 (-9.9%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$123,555
Up $20,033 (+19%) from 2019
Expenses
Up$133,150
Up $19,308 (+17%) from 2019
Net Income
Up-$9,595
Up $725 (+7.0%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $127,478
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 | $49,748 | $77,239 |
| TO SUPPORT PUBLIC EDUCATION IN UNION COUNTY | - | $2,516 |
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 | - | - |
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
- 2020-12-07
- 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: 24,067 class of activity: education name: lift grant cash contribution: 14,829 class of activity: education name: grow grant cash contribution: 5,673”
Form 990-ez, Part I, Line 16
“Expenses marketing and pr 5,854 office expenses 701 administrative asst 2,045 partners in education 134 phonathon expenses 337 donor recognition 223 tree planting program 2,059 bank fees 45 meals 150 telephone 653 payroll fees 811 directors and officers in 869 board of directors expens 887 memberships, dues, subscr 1,135 prof development expense 4,009 computer hardware and sof 4,480 total 24,392”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -3,871”
Form 990-ez, Part II, Line 24
“Sales tax receivable 424 24 sales tax receivable 0 0 total 424 24”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 300 0 deferred revenue 3,671 0 bb&t credit card 1,034 0”
Form 990-ez, Part III, Line 31
“To support public education in union county”
Raw XML Appendix228 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 140083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122012 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117249 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9595 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140507 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122036 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10225 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 49748 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127478 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122036 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | 424 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3871 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24392 |
| 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 | 3337 |
| 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 | 49748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2516 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39005 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3923 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6302 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5005 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133150 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79755 |
| IRS990EZ/TotalRevenueAmt | 0 | 123555 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UCEDFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 429368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 840 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 379375 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 429368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 430208 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: EDUCATION NAME: SENIOR SCHOLARSHIPS CASH CONTRIBUTION: 24,067 CLASS OF ACTIVITY: EDUCATION NAME: LIFT GRANT CASH CONTRIBUTION: 14,829 CLASS OF ACTIVITY: EDUCATION NAME: GROW GRANT CASH CONTRIBUTION: 5,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND PR 5,854 OFFICE EXPENSES 701 ADMINISTRATIVE ASST 2,045 PARTNERS IN EDUCATION 134 PHONATHON EXPENSES 337 DONOR RECOGNITION 223 TREE PLANTING PROGRAM 2,059 BANK FEES 45 MEALS 150 TELEPHONE 653 PAYROLL FEES 811 DIRECTORS AND OFFICERS IN 869 BOARD OF DIRECTORS EXPENS 887 MEMBERSHIPS, DUES, SUBSCR 1,135 PROF DEVELOPMENT EXPENSE 4,009 COMPUTER HARDWARE AND SOF 4,480 TOTAL 24,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -3,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX RECEIVABLE 424 24 SALES TAX RECEIVABLE 0 0 TOTAL 424 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 0 DEFERRED REVENUE 3,671 0 BB&T CREDIT CARD 1,034 0 |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-12-07 |
| 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 | BDC6EC0901464E159CCC746BA7C63B01754F60CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDC6EC0901464E159CCC746BA7C63B01754F60CF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:11:34 |
| 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 | 2020-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M MOYER III |
| ReturnHeader/ReturnTs | 0 | 2020-12-23T12:11:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,036
- Liabilities
- -
- Net assets
- $122,036
- Revenue
- $123,555
- Expenses
- $133,150
- Net income
- -$9,595