Nonprofit · EIN 58-1636285
LUMBER RIVER UNITED WAY
Tax-exempt · LUMBERTON, NC 28359
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $871,666 | $1,031,947 | -$160,281 | $1,284,028 | $10,806 | $1,273,222 |
| June 30, 2023 | 990 | $2,156,723 | $1,918,905 | $237,818 | $1,442,121 | $8,617 | $1,433,504 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $812,683
- of which government grants
- $157,613
- Program service revenue
- $0
- Investment income
- $58,983
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $328,049
- Other salaries and wages
- $195,823
- Salaries, compensation and benefits (total)
- $195,823
- Professional fundraising fees
- $0
- Accounting fees
- $28,849
- Occupancy
- $4,063
- Travel
- $3,586
- Depreciation
- $12,334
- Program services (functional)
- $867,105
- Management and general (functional)
- $81,832
- Fundraising (functional)
- $83,010
Balance sheet and other
- Total assets, start of year
- $1,442,121
- Total assets, end of year
- $1,284,028
- Total liabilities, end of year
- $10,806
- Net assets, end of year
- $1,273,222
- Land, buildings and equipment
- $153,912
- Publicly traded securities
- $840,167
- Net assets without donor restrictions
- $1,273,222
- Gross receipts
- $871,666
- Employees
- 7
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEREDITH BOUNDS | BD MBR Trustee or director | – | $0 |
| LINDA BRANCH | CAMPAIGN CHA Trustee or director | – | $0 |
| DEBBIE BRANYON | TREASURER Trustee or director | – | $0 |
| ANNA CLARK | BD MBR Trustee or director | – | $0 |
| RANDY ELLIS | BD MBR Trustee or director | – | $0 |
| ZAC GREEN | BD MBR Trustee or director | – | $0 |
| REGINA HALL-DICKERSON | BD MBR Trustee or director | – | $0 |
| ANDREW JACOBS | BD MBR Trustee or director | – | $0 |
| ASHLEY LOCKLEAR | BD MBR Trustee or director | – | $0 |
| DEMETRICE PATTERSON | BD MBR Trustee or director | – | $0 |
| JOHNNY ROBERTSON | PAST PRESIDE Trustee or director | – | $0 |
| DENISE WARD | BD MBR Trustee or director | – | $0 |
| CATHY GANTZ | PRESIDENT Officer | – | $0 |
| GARY LOCKLEAR | VICE PRESIDE Officer | – | $0 |
| PAMELA WRIGHT | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEREDITH BOUNDS | BOARD MEMBER Trustee or director | – | $0 |
| LINDA BRANCH | CAMPAIGN CHA Trustee or director, Officer | – | $0 |
| DEBBIE BRANYON | TREASURER Trustee or director, Officer | – | $0 |
| ANNA CLARK | BOARD MEMBER Trustee or director | – | $0 |
| RANDY ELLIS | BOARD MEMBER Trustee or director | – | $0 |
| CATHY GANTZ | PRESIDENT Trustee or director, Officer | – | $0 |
| ZAC GREEN | BOARD MEMBER Trustee or director | – | $0 |
| REGINA HALL-DICKERSON | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW JACOBS | BOARD MEMBER Trustee or director | – | $0 |
| ASHLEY LOCKEAR | BOARD MEMBER Trustee or director | – | $0 |
| GARY LOCKLEAR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DEMETRICE PATTERSON | BOARD MEMBER Trustee or director | – | $0 |
| JOHNNY ROBERTSON | PAST PRESIDE Trustee or director | – | $0 |
| DENISE WARD | BOARD MEMBER Trustee or director | – | $0 |
| PAMELA WRIGHT | SECRETARY (2 Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2652, LUMBERTON, NC 28359-2652
- Principal officer (990 for 2023)
- TATE JOHNSON, POB 2652, LUMBERTON, NC 28359
- Signed the 990
- TATE JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (910) 739-4249
- Website
- WWW.LUMBERRIVERUW.ORG
- Return prepared by
- S PRESTON DOUGLAS & ASSOCIATES LLP
Mission
SEE BELOW
Program accomplishments
- ATTACHED LIST OF ALLOCATIONS TO AGENCIES IS VIRTUALLY SELF-EXPLANATORY. THE NUMBER OF INDIVIDUALS IMPACTED, DIRECTLY OR INDIRECTLY, NUMBER WELL INTO THE THOUSANDS.Expenses $867,105 · grants $328,049
- MEMBERSHIP DUES
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1636285
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,284,028
- Income (IRS master file)
- $871,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $871,666 | $1,031,947 | $1,284,028 | XML |
| 990 | June 2023 | $2,156,723 | $1,918,905 | $1,442,121 | XML |
| 990 | June 2022 | $665,843 | $745,400 | $1,197,429 | IRS |
| 990 | June 2021 | $602,881 | $625,448 | $1,276,237 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 58-1636285).
Questions about LUMBER RIVER UNITED WAY
- What is the EIN of LUMBER RIVER UNITED WAY?
- The employer identification number (EIN) of LUMBER RIVER UNITED WAY is 58-1636285.
- Is LUMBER RIVER UNITED WAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LUMBER RIVER UNITED WAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMBER RIVER UNITED WAY 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 LUMBER RIVER UNITED WAY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMBER RIVER UNITED WAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of LUMBER RIVER UNITED WAY?
- The 990 for the year ended June 30, 2024 names TATE JOHNSON.
- Who are the officers and directors of LUMBER RIVER UNITED WAY?
- The 990 for the year ended June 30, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does LUMBER RIVER UNITED WAY have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $871,666, expenses of $1,031,947 and total assets of $1,284,028 at year end.
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