2024-10-22T08:56:12-07:00 2023-12-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990EZ 2023-01-01 750971619 UNITED WAY OF HUNT COUNTY INC UNIT 9034557414 P O BOX 224 GREENVILLE TX 75403 Laura Ashley Hartline Board President 2024-10-22 true true Thomas L Nelson P00171219 9034554765 2023 2024-10-15 13:58:12Z X N/A X X 108736 X 80062 0 28674 12105 16569 0 96631 43534 52242 410 18443 1891 32672 149192 -52561 107041 569 55049 X 105411 50547 2252 4502 107663 55049 622 107041 55049 THE UNITED WAY OF HUNT COUNTY FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY. IN ORDER TO LIVE BETTER, WE MUST LIVE UNITED. Provided local support to many local non-profits to support their individual programs ranging from services to needy children and services to battered women. 43534 Dolly Parton Imagination Library - for children education services 19748 63282 Beth Dattomo President 2.00 0 Larrenzo Smith Vice President 2.00 0 Carol Fudge Treasurer 2.00 0 Katy Williams Secretary 2.00 0 Bailey Hebert Director 2.00 0 Natalie Pegg Executive Dir. 40.00 21155 Jimmy Hamilton Director 2.00 0 Marcie Penland Director 2.00 0 Eleanor Hill Director 2.00 0 Lonny Schonfeld Director 2.00 0 Whitney Williams Executive Dir. 40.00 26923 false false false false false false false 0 0 0 false 0 0 false WHITNEY WILLIAMS P O BOX 224 GREENVILLE TX 75403 9034557414 false false false false false false false false false false false NONE NONE true X 105000 153908 127695 142163 80062 608828 0 0 105000 153908 127695 142163 80062 608828 0 608828 0 0 0 608828 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUCK DERBY 28674 28674 12105 28674 28674 12105 12105 16569 Part I, Line 2b - Fundraiser Additional Information GREAT DUCK DERBY Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Local organizations - none over $5,000 | Cash Amount Given: $43534 Other Expenses.1002 Office Expenses $2969 Other Expenses.1 D Parton Imagination Library $19748 Other Expenses.2 Dues & Subscriptions $6108 Other Expenses.3 Community events $2502 Other Expenses.5 United Way dues $467 Other Expenses.6 Software purchases $376 Other Expenses.8 Supplies $228 Other Expenses.9 Little Libraries $175 Other Expenses.10 Bank service charges $99 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2252 Prepaid Expenses and Deferred Charges - Ending $3002 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $622 Accounts Payable and Accrued Expenses - Ending $0