Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 31-1500805

UNION COUNTY COMMUNITY FOUNDATION

Tax-exempt · EL DORADO, AR 71730

Financials

$1.8M$1.3M2023$1.8M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of UNION COUNTY COMMUNITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,770,575$1,322,308$448,267$30,684,780$38,268$30,646,512
September 30, 2024990$1,815,153$1,281,486$533,667$29,655,248$27,656$29,627,592
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$390,640
Program service revenue
$0
Investment income
$1,365,275
Royalties
$14,660
Net gain from sales of assets
$432,784
Other revenue
$14,660

Expenses

Grants and similar amounts paid
$984,532
Other salaries and wages
$101,288
Salaries, compensation and benefits (total)
$118,518
Professional fundraising fees
$0
Accounting fees
$21,424
Occupancy
$3,600
Travel
$1,593
Depreciation
$1,040
Program services (functional)
$984,532
Management and general (functional)
$294,598
Fundraising (functional)
$43,178

Balance sheet and other

Total assets, start of year
$29,655,248
Total assets, end of year
$30,684,780
Total liabilities, end of year
$38,268
Net assets, end of year
$30,646,512
Land, buildings and equipment
$2,973
Publicly traded securities
$30,391,321
Net assets without donor restrictions
$27,129,778
Net assets with donor restrictions
$3,516,734
Gross receipts
$1,770,575
Employees
2
Volunteers
0
Year formed
1998
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.

NameTitleHours / weekCompensation
DON HALECHAIRMAN
Trustee or director, Officer
1$0
AMBER MILLERSECRETARY
Trustee or director, Officer
0.5$0
NIC DOUGANTREASURER
Trustee or director, Officer
1$0
TRACI DUTCHOVERVICE-CHAIRMAN
Trustee or director, Officer
0.5$0
FELISHA AARONBOARD MEMBER
Trustee or director
0.5$0
TIM BUTLERBOARD MEMBER
Trustee or director
0.5$0
GREG THOMASBOARD MEMBER
Trustee or director
0.5$0
MARY GUTHRIEBOARD MEMBER
Trustee or director
0.5$0
JAN HENDERSONBOARD MEMBER
Trustee or director
0.5$0
DEAN INMANBOARD MEMBER
Trustee or director
0.5$0
ALLISON PARKERBOARD MEMBER
Trustee or director
0.5$0
KIMBERLY THOMASBOARD MEMBER
Trustee or director
0.5$0
CLARK SMITHBOARD MEMBER
Trustee or director
0.5$0
BETH WELDONBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended September 30, 2024: 15 people
NameTitleHours / weekCompensation
DON HALECHAIRMAN
Trustee or director, Officer
1$0
AMBER MILLERVICE-CHAIRMAN
Trustee or director, Officer
0.5$0
NIC DOUGANTREASURER
Trustee or director, Officer
1$0
TRACI DUTCHOVERSECRETARY
Trustee or director, Officer
0.5$0
FELISHA AARONBOARD MEMBER
Trustee or director
0.5$0
LYNN DWIGHTBOARD MEMBER
Trustee or director
0.5$0
TIM BUTLERBOARD MEMBER
Trustee or director
0.5$0
GREG THOMASBOARD MEMBER
Trustee or director
0.5$0
MARY GUTHRIEBOARD MEMBER
Trustee or director
0.5$0
JAN HENDERSONBOARD MEMBER
Trustee or director
0.5$0
DEAN INMANBOARD MEMBER
Trustee or director
0.5$0
ALISON PARKERBOARD MEMBER
Trustee or director
0.5$0
KIMBERLY THOMASBOARD MEMBER
Trustee or director
0.5$0
CLARK SMITHBOARD MEMBER
Trustee or director
0.5$0
BETH WELDONBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
101 W MAIN ST STE 506, EL DORADO, AR 71730-5641
In care of
% JOSEPH HICKEY
Principal officer (990 for 2024)
TRACI DUTCHOVER, 101 WEST MAIN, EL DORADO, AR 71730
Signed the 990
TRACI DUTCHOVER, CHAIRMAN
Phone
(870) 862-8223
Return prepared by
EMRICH & SCROGGINS LLP CPA'S

Mission

TO PROVIDE FOR THE DONOR A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. TO SERVE AS A GRANT MAKER TO NONPROFIT ORGANIZATIONS AND INSTITUTIONS FOR EDUCATION, ARTS, HEALTH, SOCIAL SERVICES, ECONOMIC DEVELOPMENT AND CIVIC AFFAIRS. TO SERVE THE COMMUNITY-AT-LARGE AS A CONVENER OF INDIVIDUALS AND ORGANIZATIONS FOR THE PURPOSE OF DEVELOPING AND IMPLEMENTING PLANS TO SOLVE COMMUNITY PROBLEMS AND SHAPE COMMUNITY DREAMS. TO ENCOURAGE PHILANTHROPY AND CHARITABLE GIVING BY DEVELOPING A PERMANENT UNRESTRICTED ENDOWMENT, THE UNION COUNTY PUBLIC TRUST, TO MEET UNION COUNTY'S EMERGING CHARITABLE NEEDS.

990 for the year ended September 30, 2025

Program accomplishments

  • UCCF PROVIDES DONORS A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. UCCF GAVE 122 GRANTS TO NON-PROFIT ORGANIZATIONS AS WELL AS 128 EDUCATIONAL SCHOLARSHIPS TO STUDENTS.
    Expenses $984,532 · grants $984,532

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
31-1500805
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$30,684,780
Income (IRS master file)
$1,770,575

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,770,575$1,322,308$30,684,780XML
990September 2024$1,815,153$1,281,486$29,655,248XML
990September 2023$1,283,534$1,221,661$25,416,707IRS
990September 2022$1,740,655$1,313,628$23,900,221IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 31-1500805).

Questions about UNION COUNTY COMMUNITY FOUNDATION

What is the EIN of UNION COUNTY COMMUNITY FOUNDATION?
The employer identification number (EIN) of UNION COUNTY COMMUNITY FOUNDATION is 31-1500805.
Is UNION COUNTY COMMUNITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to UNION COUNTY COMMUNITY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNION COUNTY COMMUNITY 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 COMMUNITY 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 COMMUNITY 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 COMMUNITY FOUNDATION?
The 990 for the year ended September 30, 2025 names TRACI DUTCHOVER.
Who are the officers and directors of UNION COUNTY COMMUNITY FOUNDATION?
The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does UNION COUNTY COMMUNITY FOUNDATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,770,575, expenses of $1,322,308 and total assets of $30,684,780 at year end.

Other nonprofits in EL DORADO

All nonprofits in EL DORADO · Arkansas · Philanthropy, voluntarism and grantmaking foundations