NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2022
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- Organization
- NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 63-1031999)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202442289349300829
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T08:45:31-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 929 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631031999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST ALABAMA RESOURCE | BusinessNameLine1Txt |
| Business Name Line2 | CONSERVATION & DEVELOPEMENT COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2563831446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 GEORGE WALLACE BLVD | AddressLine1Txt |
| City | TUSCUMBIA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35674 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANNE LEIGH | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 2563831446 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK ABERNATHY | PreparerPersonNm |
| PTIN | P03096049 | PTIN |
| Phone | 2562322260 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIANNE LEIGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 GEORGE WALLACE BLVD | AddressLine1Txt |
| City | TUSCUMBIA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35674 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $915,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR ORDERLY CONSERVATION, IMPROVEMENT, AND DEVELOPMENT, FOR IMPLEMENTING COMMUNITY BASED PROJECTS, AND FOR THE WISE USE OF NATURAL RESOURCES THEREBY IMPROVING ECONOMIC OPPORTUNITIES FOR PEOPLE WITHIN NORTHWEST ALABAMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $665,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $913,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $667,051 | PYTotalRevenueAmt |
| CY Total Revenue | $915,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $417,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $528,584 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $152,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,141 | PYOtherExpensesAmt |
| CY Other Expenses | $181,703 | CYOtherExpensesAmt |
| PY Total Expenses | $679,781 | PYTotalExpensesAmt |
| CY Total Expenses | $862,493 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $239,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR ORDERLY CONSERVATION, IMPROVEMENT, AND DEVELOPMENT, FOR IMPLEMENTING COMMUNITY BASED PROJECTS, AND FOR THE WISE USE OF NATURAL RESOURCES THEREBY IMPROVING ECONOMIC OPPORTUNITIES FOR PEOPLE WITHIN NORTHWEST ALABAMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $587,458 | ExpenseAmt |
| Grant | $528,584 | GrantAmt |
| Desc | MULTI-COUNTY PROJECT SUPPORT - OVER 50 PROJECTS COMPLETED OR IN PROCESS IN OUR FIVE COUNTY AREA PROMOTING EDUCATION, ENVIRONMENTAL CONSERVATION, COMMUNITY DEVELOPMENT, LOCAL FOOD PRODUCTION AND SUSTAINABLE AGRICULTURE, AND BASIC NEEDS AND SAFETY. | Desc |
| Total Program Service Expenses | $587,458 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANESSA KING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2563831446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 GEORGE WALLACE BLVD SUITE C | AddressLine1Txt |
| City | TUSCUMBIA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35674 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROGER HAYES | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON BARNWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN SUNSERI | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA KILLEN BOUR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE LEIGH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATERNIA COLE COFFEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,675 | MembershipDuesAmt |
| Government Grants | $805,632 | GovernmentGrantsAmt |
| All Other Contributions | $97,209 | AllOtherContributionsAmt |
| Noncash Contributions | $17,329 | NoncashContributionsAmt |
| Total Contributions | $913,516 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,008 | TotalRevenueColumnAmt |
| Exclusion | $2,008 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $915,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,008 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,584 | TotalAmt |
| Program Services | $528,584 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,206 | TotalAmt |
| Program Services | $58,777 | ProgramServicesAmt |
| Management And General | $93,429 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,373 | TotalAmt |
| Management And General | $6,373 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,751 | TotalAmt |
| Management And General | $8,751 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,329 | TotalAmt |
| Management And General | $17,329 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,286 | TotalAmt |
| Management And General | $64,286 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,081 | TotalAmt |
| Management And General | $6,081 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $50,241 | $50,241 | |
| SUPPLIES | $27,876 | $27,876 | |
| EQUIPMENT | $737 | $640 | $97 |
| MISCELLANEOUS | $29 | $29 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,493 | TotalAmt |
| Program Services | $587,458 | ProgramServicesAmt |
| Management And General | $275,035 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,993 | BOYAmt |
| EOY | $179,801 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,993 | BOYAmt |
| EOY | $239,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,478 | BOYAmt |
| EOY | $21,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,478 | BOYAmt |
| EOY | $21,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,515 | BOYAmt |
| EOY | $218,562 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,515 | BOYAmt |
| EOY | $218,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,993 | BOYAmt |
| EOY | $239,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,031 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $49,016 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,516 | CurrentTaxYearAmt |
| Total | $3,131,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,516 | CurrentTaxYearAmt |
| Total | $3,131,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,131,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,008 | CurrentTaxYearAmt |
| Total | $6,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,138,280 | TotalSupportAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $913,516 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $913,516 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,008 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,008 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $915,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $862,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $862,493 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $862,493 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| ALABAMA COOPERATIVE EXTENSION SERVICE | |||||||
| PO BOX 967 | NORMAL | AL | 35811 | $17,640 | $0 | COMMUNITY DEVELOPMENT | |
| ARTAG | |||||||
| 115 COLLEGE STREET NW SHOALS CC | MUSCLE SHOALS | AL | 35662 | $10,948 | $0 | COMMUNITY DEVELOPMENT | 261392936 |
| S PROJECT | |||||||
| 5514 US 31 S | HARTSELLE | AL | 35640 | $6,458 | $0 | COMMUNITY DEVELOPMENT | |
| BELGREEN SCHOOL | |||||||
| 14220 AL - 187 | RUSSELLVILLE | AL | 35653 | $6,000 | $0 | COMMUNITY DEVELOPMENT | 636001056 |
| BRILLIANT ELEMENTARY SCHOOL | |||||||
| P O BOX 90 | BRILLIANT | AL | 35548 | $7,700 | $0 | COMMUNITY DEVELOPMENT | 636000979 |
| COLBERT COUNTY ANIMAL SHELTER | |||||||
| 5010 MISSOURI ST | TUSCUMBIA | AL | 35674 | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| BROOKS HIGH SCHOOLS | |||||||
| 4300 HWY 72 | KILLEN | AL | 35645 | $5,889 | $0 | COMMUNITY DEVELOPMENT | |
| CITY OF HALEYVILLE AL | |||||||
| 1901 11TH AVENUE | HALEYVILLE | AL | 35565 | $15,042 | $0 | COMMUNITY DEVELOPMENT | 636001289 |
| COLBERT COUNTY HIGH SCHOOL | |||||||
| 425 US 72 | TUSCUMBIA | AL | 35675 | $10,434 | $0 | COMMUNITY DEVELOPMENT | |
| COLBERT COUNTY HISTORICAL LANDMARKS | |||||||
| PO BOX 406 | TUSCUMBIA | AL | 35674 | $10,000 | $0 | COMMUNITY DEVELOPMENT | 630868017 |
| COLBERT HEIGHTS HSCOLBERT CO BD OF EDUC | |||||||
| 425 US 72 | TUSCUMBIA | AL | 35675 | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| CRAFT VFD | |||||||
| 204 MIZ DRIVE | HALEYVILLE | AL | 35565 | $8,911 | $0 | COMMUNITY DEVELOPMENT | 815484263 |
| DOUBLE SPRINGS MIDDLE SCHOOL | |||||||
| PO BOX 669 | DOUBLE SPRINGS | AL | 35553 | $9,000 | $0 | COMMUNITY DEVELOPMENT | 636001164 |
| EAST FRANKLIN JR HIGH SCHOOL | |||||||
| 1815 COUNTY RD 89 | PHIL CAMPBELL | AL | 35581 | $14,932 | $0 | COMMUNITY DEVELOPMENT | 636000896 |
| FLORENCE POLICE DEPARTMENT | |||||||
| 702 S SEMINARY STREET | FLORENCE | AL | 35630 | $16,656 | $0 | COMMUNITY DEVELOPMENT | 636001261 |
| FOREST HILLS ELEMENTARY SCHOOL | |||||||
| 101 STOVALL DRIVE | FLORENCE | AL | 35633 | $8,000 | $0 | COMMUNITY DEVELOPMENT | 636000892 |
| FRANKLIN COUNTY CATTLEMAN'S ASSOCIATION | |||||||
| 310 COUNTY ROAD 44 | ELDRIDGE | AL | 35554 | $9,178 | $0 | COMMUNITY DEVELOPMENT | 631224102 |
| FRANKLIN COUNTY COMMISSION | |||||||
| PO BOX 1028 | RUSSELLVILLE | AL | 35653 | $20,866 | $0 | COMMUNITY DEVELOPMENT | 636001544 |
| FRANKLIN COUNTY SHERIFF'S OFFICE | |||||||
| ATTN MARK LATHAM | RUSSELLVILLE | AL | 35654 | $8,000 | $0 | COMMUNITY DEVELOPMENT | 636001544 |
| GUIN ELEMENTARY | |||||||
| 980 US-43 | GUIN | AL | 35563 | $7,888 | $0 | COMMUNITY DEVELOPMENT | 636000979 |
| HALEYVILLE CITY SCHOOLS | |||||||
| 2011 20TH STREET | HALEYVILLE | AL | 35565 | $12,000 | $0 | COMMUNITY DEVELOPMENT | 630596994 |
| HOUSTON VFD | |||||||
| PO BOX 73 | HOUSTON | AL | 35572 | $6,200 | $0 | COMMUNITY DEVELOPMENT | 630947083 |
| LEXINGTON SCHOOL | |||||||
| 101 SCHOOL STREET | LEXINGTON | AL | 35648 | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| LOCUST SHORES VFD | |||||||
| 3905 OLD MEMPHIS PIKE | TUSCUMBIA | AL | 35674 | $10,000 | $0 | COMMUNITY DEVELOPMENT | 631061599 |
| LYNN HIGH SCHOOL | |||||||
| 531 E MAIN ST | LYNN | AL | 35575 | $12,000 | $0 | COMMUNITY DEVELOPMENT | 631179367 |
| MARION CO BD EDUC | |||||||
| 185 SCHOOL STREET | HACKLEBURG | AL | 35564 | $31,586 | $0 | COMMUNITY DEVELOPMENT | 636000979 |
| NASANA | |||||||
| 2701 MALL DRIVE PMB 266 | FLORENCE | AL | 35630 | $7,000 | $0 | COMMUNITY DEVELOPMENT | 472758132 |
| NEW BETHEL VOLUNTEER FIRE DEPT | |||||||
| 190 NEW BETHEL RD | TUSCUMBIA | AL | 35674 | $9,500 | $0 | COMMUNITY DEVELOPMENT | 631031900 |
| NORTH ALABAMA AFRICAN HERITAGE FESTIVAL | |||||||
| PO BOX 2722 | MUSCLE SHOALS | AL | 35662 | $5,500 | $0 | COMMUNITY DEVELOPMENT | 272042630 |
| PHIL CAMPBELL HIGH SCHOOL | |||||||
| 65 SCHOOL AVE | PHIL CAMPBELL | AL | 35581 | $6,000 | $0 | COMMUNITY DEVELOPMENT | 636000896 |
| RESCUE ME PROJECT | |||||||
| 1506 EAST SECOND AVE | MUSCLE SHOALS | AL | 35661 | $7,000 | $0 | COMMUNITY DEVELOPMENT | 371787319 |
| ROGERS HIGH SCHOOLLAUDERDALE CO SCHOOL | |||||||
| 300 ROGERS LANE | FLORENCE | AL | 35634 | $7,042 | $0 | COMMUNITY DEVELOPMENT | |
| RUSSELLVILLE HIGH SCHOOL | |||||||
| 1945 WATERLOO ROAD | RUSSELLVILLE | AL | 35654 | $15,000 | $0 | COMMUNITY DEVELOPMENT | 636001056 |
| SHOALS MTB | |||||||
| 221 NORTH SEMINARY STREET | FLORENCE | AL | 35630 | $15,000 | $0 | COMMUNITY DEVELOPMENT | 842705595 |
| THE TOWN OF HACKLEBURG | |||||||
| 343 WALKER STREET | HACKLEBURG | AL | 35564 | $5,025 | $0 | COMMUNITY DEVELOPMENT | |
| TOWN OF DOUBLE SPRINGS | |||||||
| 21 MAIN STREET | DOUBLE SPRINGS | AL | 35553 | $8,900 | $0 | COMMUNITY DEVELOPMENT | |
| WINFIELD HIGH SCHOOLWINFIELD CITY SCHOOL | |||||||
| 232 PIRATE COVE | WINFIELD | AL | 35594 | $10,012 | $0 | COMMUNITY DEVELOPMENT | 636004414 |
| WINSTON COUNTY COMMISSION | |||||||
| P O BOX 147 | DOUBLE SPRINGS | AL | 35553 | $30,811 | $0 | COMMUNITY DEVELOPMENT | 636001738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHAIRMAN BEFORE FILING AND IS REVIEWED BY THE BOARD IN TOTAL AT THE FIRST MEETING SUBSEQUENT TO THE PREPARATION OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS UPDATES THE CONFLICT OF INTEREST FORMS ANNUALLY AT A BOARD MEETING. THE STAFF AND BOARD MONITOR FOR CONFLICTS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE NO SUCH EMPLOYEES. ALL ROLES ARE CARRIED OUT BY UNCOMPENSATED BOARD MEMBERS. ALL EMPLOYEE WAGES ARE CONSIDERED BY THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR.COM. OTHER ITEMS REQUIRED TO BE MADE AVAILABLE TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FROM OUR OFFICE. |
| 990, PART XII, LINE 1 | ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C EXPLANATION | THE PROCESS FOR SELECTING AN AUDITOR AND FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. |
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