2018-07-23T08:36:04-07:00 2017-09-30 Gearheart & Gearheart PLLC PO Box 1685 Henderson TX 756531685 990EZ 2016-10-01 752916005 UNITED WAY OF RUSK COUNTY INC UNIT 9036577716 PO BOX 775 HENDERSON TX 75653 TRACEY P LOPEZ Executive Director 2018-07-23 true PENELOPE L GEARHEART P00794425 9036577794 2016 2022-09-23 18:48:47Z X N/A X X 193042 X 192247 795 0 0 0 0 193042 176200 11132 5530 2400 49 30148 225459 -32417 -5966 -38383 X 157032 114595 49278 26512 206310 141107 212276 179490 -5966 -38383 CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN IN RUSK COUNTY, TEXAS THEN ALLOCATES THE FUNDS TO PUBLICLY KNOWN QUALIFIED CHARITABLE ORGANIZATIONS THAT SERVE THE PEOPLE OF RUSK COUNTY ORGANIZATION HAS NO DIRECT PROGRAM SERVICES, BUT MADE GRANTS TO 27 PUBLIC CHARITIES. 49259 176200 49259 X SUE PLUMMER BOARD MEMBER 1.00 0 TRACEY P LOPEZ Executive Dir. 14.00 10399 JOHN CLOUTIER BOARD MEMBER 1.00 0 KERRY DIXON BOARD MEMBER 1.00 0 JEB HOWARD CAMPAIGN CHAIR 1.00 0 SUZANNE CROSS BOARD MEMBER 1.00 0 CHARLIE HUTTO BOARD MEMBER 1.00 0 MARK LEITNER ALLOC. CHAIR 1.00 0 MATT GHOLSON President 1.00 0 WELDON GRAY BOARD MEMBER 1.00 0 GINA JUAREZ Treasurer 1.00 0 TIM KELTY BOARD MEMBER 1.00 0 BILL PRESTON ADVISOR 1.00 0 AMANDA WALLACE BOARD MEMBER 1.00 0 MONTE ROUQUETTE BOARD MEMBER 1.00 0 SHEA VESTAL Vice President 1.00 0 X false false false false false false false false 0 0 false false MATT GHOLSON PO BOX 775 HENDERSON TX 75653 9036577716 false false false false false false false false false false false false false NONE NONE true X 208841 222191 263453 282133 192247 1168865 0 0 208841 222191 263453 282133 192247 1168865 0 1168865 1149 684 803 874 795 4305 0 0 1173170 0.99630 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.6 | Donee's Name: EAST TEXAS TREATMENT CENTER | Donee's Address: 1200 DUDLEY ROAD KILGORE TX 75662 | Relationship of Donee: NONE | Cash Amount Given: $7000 Grants and Similar Amounts Paid In Excess of $5,000.14 | Donee's Name: MEALS ON WHEELS | Donee's Address: 514 N VAN BUREN HENDERSON TX 75652 | Relationship of Donee: NONE | Cash Amount Given: $8000 Grants and Similar Amounts Paid In Excess of $5,000.17 | Donee's Name: RUSK CO. CHILD WELFARE BOARD | Donee's Address: 325 FAIRPARK HENDERSON TX 75654 | Relationship of Donee: NONE | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.30 | Donee's Name: DIABETES EDUCATION OUTREACH | Donee's Address: 300 WILSON STREET HENDERSON TX 75652 | Relationship of Donee: NONE | Cash Amount Given: $8000 Grants and Similar Amounts Paid In Excess of $5,000.31 | Donee's Name: EAST TEXAS CHILD ADVOCATES | Donee's Address: PO BOX 3839 LONGVIEW TX 75606 | Relationship of Donee: NONE | Cash Amount Given: $6000 Grants and Similar Amounts Paid In Excess of $5,000.32 | Donee's Name: FRIENDS HELPING FRIENDS | Donee's Address: 701 NORTH HIGH HENDERSON TX 75652 | Relationship of Donee: NONE | Cash Amount Given: $8000 Grants and Similar Amounts Paid In Excess of $5,000.34 | Donee's Name: BOYS AND GIRLS CLUB | Donee's Address: 701 ROBERTSON BLVD HENDERSON TX 75652 | Relationship of Donee: NONE | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.37 | Donee's Name: CHRISTIAN WOMEN'S JOB CORP | Donee's Address: PO BOX 1437 HENDERSON TX 75653 | Relationship of Donee: NONE | Cash Amount Given: $11000 Grants and Similar Amounts Paid In Excess of $5,000.38 | Donee's Name: CROSSROADS FAMILY CARE | Donee's Address: PO BOX 489 MT ENTERPRISE TX 75681 | Cash Amount Given: $20500 Grants and Similar Amounts Paid In Excess of $5,000.39 | Donee's Name: HENDERSON FOOD PANTRY | Donee's Address: PO BOX 2404 HENDERSON TX 75653 | Cash Amount Given: $13000 Grants and Similar Amounts Paid In Excess of $5,000.40 | Donee's Name: CHILD ADVOCACY CENTER | Donee's Address: PO BOX 1271 HENDERSON TX 75653 | Cash Amount Given: $15000 Grants and Similar Amounts Paid In Excess of $5,000.41 | Donee's Name: SON SHINE LIGHT HOUSE MINISTRIES | Donee's Address: 295 HUMBLE RD E OVERTON TX 75684 | Cash Amount Given: $17000 Grants and Similar Amounts Paid In Excess of $5,000.42 | Donee's Name: WOMEN'S CENTER OF EAST TEXAS INC | Donee's Address: PO BOX 347 LONGVIEW TX 75656 | Cash Amount Given: $10000 Other Expenses.1001 Advertising and Promotion $1400 Other Expenses.1002 Office Expenses $1968 Other Expenses.1009 Depreciation $266 Other Expenses.1012 Insurance $2720 Other Expenses.1 FUNDRAISER EVENT EXPENSES $14456 Other Expenses.2 MEMBERSHIP DUES $3405 Other Expenses.3 AWARDS $3233 Other Expenses.4 TELEPHONE AND UTILITIES $1564 Other Expenses.5 SUPPLIES $764 Other Expenses.6 EXECUTIVE COMMITTEE LUNCHEONS $289 Other Expenses.7 MISCELLANEOUS EXPENSES $81 Other Expenses.9 ROUNDING $2 Other Assets.1004 Miscellaneous - Beginning $1085 Miscellaneous - Ending $819 Other Assets.1006 Pledges and Grants Receivable - Beginning $47993 Pledges and Grants Receivable - Ending $25493 Other Assets.1 DEPOSITS - Beginning $200 DEPOSITS - Ending $200 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3776 Accounts Payable and Accrued Expenses - Ending $3290 Total Liabilities.1002 Grants Payable - Beginning $208500 Grants Payable - Ending $176200