Nonprofit · EIN 26-0350286
UNION COUNTY GIFT FOUNDATION
Tax-exempt · EL DORADO, AR 71731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $97,792 | $211,347 | -$113,555 | $1,072,474 | $0 | $1,072,474 |
| September 30, 2024 | 990 | $171,793 | $125,113 | $46,680 | $1,186,029 | $0 | $1,186,029 |
| September 30, 2023 | 990 | $11,364 | $121,952 | -$110,588 | $1,139,379 | $28 | $1,139,351 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $93,000
- Program service revenue
- $0
- Investment income
- $1,042
- Net rental income
- $3,750
- Other revenue
- $3,750
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $575
- Depreciation
- $49,390
- Program services (functional)
- $211,347
Balance sheet and other
- Total assets, start of year
- $1,186,029
- Total assets, end of year
- $1,072,474
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,072,474
- Land, buildings and equipment
- $1,033,827
- Net assets with donor restrictions
- $1,072,474
- Gross receipts
- $97,792
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN HADLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACI DUTCHOVER | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 |
| MARY GUTHRIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| NIC DOUGAN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN HADLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON HALE | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 |
| TRACI DUTCHOVER | SECRETARY Trustee or director, Officer | 1 | $0 |
| NIC DOUGAN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN HADLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON HALE | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 |
| REGGIE THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRACI DUTCHOVER | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 148, EL DORADO, AR 71731-0148
- In care of
- % ELISE DRAKE
- Principal officer (990 for 2024)
- TRACI DUTCHOVER, PO BOX 148, EL DORADO, AR 71730
- Signed the 990
- TRACI DUTCHOVER, CHAIRMAN
- Phone
- (870) 862-8223
- Return prepared by
- EMRICH & SCROGGINS LLP CPA'S
Mission
MANAGING THE HISTORIC MCKINNEY/O'CONNOR HOME ON BEHALF OF UNION COUNTY COMMUNITY FOUNDATION, INC. IN A MANNER THAT WILL ALLOW THE HOME TO BE FULLY USED IN AND BY THE COMMUNITY AND IN A MANNER TO PRESERVE THE HISTORIC VALUE OF THE PROPERTY
Program accomplishments
- PRESERVATION OF HOME AS A HISTORICAL STRUCTURE BY REPAIRING AND MAINTAINING INTERIOR AND EXTERIOR.Expenses $211,347
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 26-0350286
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $1,072,474
- Income (IRS master file)
- $97,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $97,792 | $211,347 | $1,072,474 | XML |
| 990 | September 2024 | $171,793 | $125,113 | $1,186,029 | XML |
| 990 | September 2023 | $11,364 | $121,952 | $1,139,379 | XML |
| 990 | September 2022 | $84,056 | $123,459 | $1,269,094 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0350286).
Questions about UNION COUNTY GIFT FOUNDATION
- What is the EIN of UNION COUNTY GIFT FOUNDATION?
- The employer identification number (EIN) of UNION COUNTY GIFT FOUNDATION is 26-0350286.
- Is UNION COUNTY GIFT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to UNION COUNTY GIFT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNION COUNTY GIFT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION COUNTY GIFT FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION COUNTY GIFT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNION COUNTY GIFT FOUNDATION?
- The 990 for the year ended September 30, 2025 names TRACI DUTCHOVER.
- Who are the officers and directors of UNION COUNTY GIFT FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UNION COUNTY GIFT FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $97,792, expenses of $211,347 and total assets of $1,072,474 at year end.
Other nonprofits in EL DORADO
- EL DORADO FESTIVALS & EVENTS INC EIN 45-0831620 · last filed 990 for 2024
- SOUTH ARKANSAS ARTS CENTER EIN 71-6053580 · last filed 990 for 2025
- SOUTH ARKANSAS SYMPHONY SOCIETY EIN 23-7111620 · last filed 990-EZ for 2024
- CHEROKEE PLANTATION FOUNDATION EIN 82-3043429 · last filed 990-PF for 2025
- ARKANSAS MUSEUM OF NATURAL RESOURCES FOUNDATION INC EIN 71-0528866 · last filed 990-N for 2025
- YOUNG ARTIST STUDIO COMPANY EIN 83-2386967 · last filed 990-N for 2025
- UNION COUNTY GENEALOGICAL SOCIETY EIN 71-0815209 · last filed 990-N for 2025
- UNION COUNTY SPORTS HALL OF FAME INC EIN 45-2063407 · last filed 990-N for 2025
All nonprofits in EL DORADO · Arkansas · Arts, culture and humanities