GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2021
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- Organization
- GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 58-1965087)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-04-27
- IRS object ID
- 202321179349301287
- Schema version
- 2021v4.1
- 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 | 2023-04-27T12:16:44-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020639648 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYER & SMITH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SOUTHSIDE SQUARE STE F | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581965087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 2513681606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 RIDGELEY ST | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE RAMSEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2513681606 | PhoneNum |
| Signature | 2023-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLIE | PersonFirstNm |
| Person Last | RAMSEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KEVIN SMITH CPA | PreparerPersonNm |
| PTIN | P00107054 | PTIN |
| Phone | 2565361020 | PhoneNum |
| Preparation | 2023-04-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLIE RAMSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 E RIDGELEY RD | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $752,153 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $612,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $745,745 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $409 | PYOtherRevenueAmt |
| CY Other Revenue | $1,992 | CYOtherRevenueAmt |
| PY Total Revenue | $614,711 | PYTotalRevenueAmt |
| CY Total Revenue | $748,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $405,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $503,858 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,953 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,368 | PYOtherExpensesAmt |
| CY Other Expenses | $90,780 | CYOtherExpensesAmt |
| PY Total Expenses | $558,164 | PYTotalExpensesAmt |
| CY Total Expenses | $680,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $628,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $673,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $606,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $670,952 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF THE REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $642,136 | ExpenseAmt |
| Grant | $503,858 | GrantAmt |
| Revenue | $6,756,004 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED GRANT ASSISTANCE TO ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND EDUCATIONAL PURPOSES. | Desc |
| Total Program Service Expenses | $642,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GULF COAST RCD COUNCIL | PersonNm |
| Phone | 2513681606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 E RIDGELEY RD | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAYMOND WIGGINS | ||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY SELLS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICKEY FIELDS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDALL HASTINGS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN HOPPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAINE CHASTANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE KERR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY SHANEYFELT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK NALTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELL WIGGINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTTIE STEWART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA BARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $6,000 | MembershipDuesAmt |
| Government Grants | $6,092 | GovernmentGrantsAmt |
| All Other Contributions | $733,653 | AllOtherContributionsAmt |
| Total Contributions | $745,745 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,125 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,133 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,992 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,992 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,858 | TotalAmt |
| Program Services | $503,858 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,166 | TotalAmt |
| Program Services | $25,625 | ProgramServicesAmt |
| Management And General | $6,541 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,306 | TotalAmt |
| Program Services | $32,479 | ProgramServicesAmt |
| Management And General | $12,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554 | TotalAmt |
| Program Services | $1,915 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,927 | TotalAmt |
| Program Services | $4,445 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283 | TotalAmt |
| Program Services | $1,141 | ProgramServicesAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545 | TotalAmt |
| Program Services | $1,159 | ProgramServicesAmt |
| Management And General | $386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,681 | TotalAmt |
| Program Services | $3,511 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,415 | TotalAmt |
| Program Services | $1,337 | ProgramServicesAmt |
| Management And General | $3,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $40,675 | $40,600 | $75 | $0 |
| GRANT EXPENSES | $11,909 | $11,909 | $0 | $0 |
| UTILITIES | $5,451 | $4,088 | $1,363 | $0 |
| REPAIRS AND MAINTENANCE | $7,124 | $5,343 | $1,781 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,197 | TotalAmt |
| Program Services | $4,726 | ProgramServicesAmt |
| Management And General | $2,471 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,591 | TotalAmt |
| Program Services | $642,136 | ProgramServicesAmt |
| Management And General | $38,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,222 | BOYAmt |
| EOY | $333,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,687 | BOYAmt |
| EOY | $120,029 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,092 | BOYAmt |
| EOY | $6,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $275,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,991 | BOYAmt |
| EOY | $211,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,992 | BOYAmt |
| EOY | $673,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655 | BOYAmt |
| EOY | $406 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903 | BOYAmt |
| EOY | $2,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,558 | BOYAmt |
| EOY | $2,990 | 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 | $606,434 | BOYAmt |
| EOY | $670,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,434 | BOYAmt |
| EOY | $670,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,992 | BOYAmt |
| EOY | $673,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,911 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,745 | CurrentTaxYearAmt |
| Total | $2,788,934 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,745 | CurrentTaxYearAmt |
| Total | $2,788,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,788,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283 | CurrentTaxYearAmt |
| Total | $17,282 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Total | $1,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,807,386 | TotalSupportAmt |
| Public Support CY170 | 0.99340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 164. 2019: 915. 2020: 91. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,133 | DepreciationAmt |
| Book Value | $183,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,481 | DepreciationAmt |
| Book Value | $2,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211,708 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $2,584 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,584 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $745,109 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,911 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $748,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $748,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $680,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $680,591 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $680,591 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| DAPHNE HIGH SCHOOL | ||||||
| 9300 CHAMPIONS HWY | DAPHNE | AL | 36526 | 631130474 | $7,000 | EDUCATION |
| HISTORIC BLAKELEY STATE PARK | ||||||
| 34745 STATE HWY 225 | DAPHNE | AL | 36527 | 630990412 | $8,760 | EDUCATION |
| ACES | ||||||
| 302A BYRNE ST | BAY MINETTE | AL | 36507 | 636000724 | $13,725 | EDUCATION |
| SPANISH FORT FIRE RESCUE DEPT | ||||||
| 7580 SPANISH FORT BLVD | DAPHNE | AL | 36527 | 237034368 | $6,630 | GENERAL |
| FAIRHOPE VFD | ||||||
| 198 SOUTH INGLESIDE ST | FAIRHOPE | AL | 36532 | 630924104 | $14,762 | GENERAL |
| PRODISEE PANTRY | ||||||
| 9315 SPANISH FORT BLVD | DAPHNE | AL | 36527 | 203951245 | $12,477 | GENERAL |
| WS NEAL MIDDLE SCHOOL | ||||||
| 703 WILLIAMSON ST | BREWTON | AL | 36426 | 636000876 | $7,134 | EDUCATION |
| AMERICAN LEGION POST 90 | ||||||
| 101 W CHURCH ST | ATMORE | AL | 36502 | 636063136 | $10,000 | EDUCATION |
| ESCAMBIA CO SHERIFF | ||||||
| 316 COURT ST | BREWTON | AL | 36426 | 636001529 | $11,300 | EDUCATION |
| MARGARET FLOYD CHARITABLE AID ASSN | ||||||
| 13522 HWY 29 | BREWTON | AL | 36426 | 208668074 | $15,000 | GENERAL |
| ESCAMBIA COUNTY COMMISSION | ||||||
| PO BOX 848 | BREWTON | AL | 36427 | 636001529 | $5,134 | GENERAL |
| BRADLEY VFD | ||||||
| 15704 BRADLEY RD | WING | AL | 36483 | 631187957 | $15,000 | GENERAL |
| WS NEAL HIGH SCHOOL | ||||||
| 801 ANDREW JACKSON ST | BREWTON | AL | 36426 | 636000876 | $35,742 | EDUCATION |
| CACC BREWTON CAMPUS | ||||||
| 220 ALCO DR | BREWTON | AL | 36426 | 630501805 | $16,504 | EDUCATION/GENERAL |
| CHICKASAW HIGH SCHOOL | ||||||
| 50 CHIEFTAN WAY | MOBILE | AL | 36611 | 611681931 | $10,726 | EDUCATION |
| BRYANT HIGH SCHOOL | ||||||
| 14001 HURRICANE BLVD | IRVINGTON | AL | 36544 | 636000774 | $5,004 | EDUCATION |
| MOBILE ENVIROMENTAL STUDIES CENTER | ||||||
| 6101 GIRBY RD | MOBILE | AL | 36693 | 636000774 | $6,548 | EDUCATION |
| MOBILE COUNTY SWCD | ||||||
| 1070 SCHILLINGER RD N | MOBILE | AL | 36608 | 630630785 | $6,181 | EDUCATION |
| CITIZENS FOR A BETTER GRAND BAY | ||||||
| 11610 US HWY 90 | GRAND BAY | AL | 36541 | 631279567 | $8,960 | EDUCATION |
| MOWA BAND OF CHOCTAW | ||||||
| 1080 RED FOX RD | MOUNT VERNON | AL | 36560 | 630820577 | $12,082 | GENERAL |
| MT VERNON FIRE RESCUE | ||||||
| 1560 BOYLES AVE | MOUNT VERNON | AL | 36560 | 636005347 | $15,000 | GENERAL |
| CITY OF CREOLA | ||||||
| 9615 OLD HWY B43 | CREOLA | AL | 36525 | 630757640 | $15,000 | GENERAL |
| WAWBEEK VFD | ||||||
| 116 ED THOMAS RD | ATMORE | AL | 36502 | 260072905 | $6,413 | GENERAL |
| BARNETT CROSSROADS VFD | ||||||
| 1022 BARNETT HWY | BREWTON | AL | 36426 | 582008429 | $15,000 | GENERAL |
| DIXONVILLE VFD | ||||||
| 109 SCOTT RD | BREWTON | AL | 36426 | 631170423 | $9,191 | GENERAL |
| ESCAMBIA COUNTY YOUTH LIVESTOCK ASSN | ||||||
| PO BOX 565 | ATMORE | AL | 36502 | 863684195 | $7,417 | GENERAL |
| PRIDE OF ATMORE ED | ||||||
| 116 SOUTH MAIN ST | ATMORE | AL | 36502 | 464416506 | $25,000 | COMM DEVEL |
| CITY OF EAST BREWTON | ||||||
| 615 FORREST AVE | BREWTON | AL | 36426 | 636001245 | $48,145 | COMM DEVEL |
| LITTLE LAGOON PRESERVATION | ||||||
| 2031 NORMAN LN | GULF SHORES | AL | 36542 | 631059530 | $16,724 | COMM DEVEL |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS PRESENTED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Pt VI, Line 12c | INQUIRIES OF CONFLICTS OF INTERESTS ARE MADE AT THE BEGINING OF ALL MEETINGS, COUNCIL MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS SOON AS THEY ARE KNOWN, COUNCIL MEMBERS SIGN AN ANNUAL DISCLOSURE ON CONFLICTS OF INTEREST. |
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