NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2021
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- Organization
- NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 63-1031999)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202302279349303540
- Schema version
- 2021v4.2
- 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 | 2023-08-15T14:59:41-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | 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 | 2021-10-01 | 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 & DEVELOPMENT 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 | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIANNE | PersonFirstNm |
| Person Last | LEIGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS ANDERSON | PreparerPersonNm |
| PTIN | P01258061 | PTIN |
| Phone | 2562322260 | PhoneNum |
| Preparation | 2023-08-15 | 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 |
| 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 | 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 | $667,051 | 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, DEVELOPMENT, IMPLEMENTING COMMUNITY BASED PROJECTS, AND WISE USE OF NATURAL RESOURCES THEREBY IMPROVING ECONOMIC OPPORTUNITIES FOR PEOPLE WITHIN NORTHWEST AL. | 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 | $631,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $665,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $632,877 | PYTotalRevenueAmt |
| CY Total Revenue | $667,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $406,190 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $417,525 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $124,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,005 | PYOtherExpensesAmt |
| CY Other Expenses | $138,141 | CYOtherExpensesAmt |
| PY Total Expenses | $617,574 | PYTotalExpensesAmt |
| CY Total Expenses | $679,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,515 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR ORDERLY CONSERVATION, IMPROVEMENT, DEVELOPMENT, IMPLEMENTING COMMUNITY BASED PROJECTS, AND 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 | $495,470 | ExpenseAmt |
| Grant | $417,525 | GrantAmt |
| Desc | MULTI-COUNTY PROJECTS COMPLETED OR IN PROCESS IN OUR FIVE COUNTY AREA PROMOTING EDUCATION, ENVIRONMENTAL CONSERVATION, COMMUNITY DEVELOPMENT, LOCAL FOOD PRODUCTION AND SUSTAINABLE AGRICULTURE, BASIC NEEDS AND SAFETY. | Desc |
| Total Program Service Expenses | $495,470 | 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 |
| KEN SUNSERI | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANNE LEIGH | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON BARNWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATERINA COLE COFFEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA KILLEN BURROUGHS | ||||||
| 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 |
| Government Grants | $596,916 | GovernmentGrantsAmt |
| All Other Contributions | $68,848 | AllOtherContributionsAmt |
| Noncash Contributions | $17,329 | NoncashContributionsAmt |
| Total Contributions | $665,764 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,287 | TotalRevenueColumnAmt |
| Exclusion | $1,287 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,287 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,525 | TotalAmt |
| Program Services | $417,525 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,115 | TotalAmt |
| Program Services | $77,557 | ProgramServicesAmt |
| Management And General | $46,558 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,078 | TotalAmt |
| Management And General | $17,078 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,895 | TotalAmt |
| Management And General | $5,895 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,735 | TotalAmt |
| Management And General | $19,735 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,131 | TotalAmt |
| Program Services | $216 | ProgramServicesAmt |
| Management And General | $40,915 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725 | TotalAmt |
| Management And General | $5,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $40,419 | $40,419 | |
| SUPPLIES | $8,068 | $7,986 | $82 |
| EQUIPMENT | $90 | $90 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,781 | TotalAmt |
| Program Services | $495,470 | ProgramServicesAmt |
| Management And General | $184,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,677 | BOYAmt |
| EOY | $122,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,677 | BOYAmt |
| EOY | $122,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,432 | BOYAmt |
| EOY | $6,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,432 | BOYAmt |
| EOY | $6,478 | 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 | $129,245 | BOYAmt |
| EOY | $116,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,245 | BOYAmt |
| EOY | $116,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,677 | BOYAmt |
| EOY | $122,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,730 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | $351,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,764 | CurrentTaxYearAmt |
| Total | $2,569,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,764 | CurrentTaxYearAmt |
| Total | $2,569,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,569,612 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,287 | CurrentTaxYearAmt |
| Total | $5,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,575,355 | TotalSupportAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | 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 | $667,051 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $667,051 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $667,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $679,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $679,781 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $679,781 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADDISON HIGH SCHOOL | ||||||||
| PO BOX 240 | ADDISON | AL | 35540 | 636001164 | $6,000 | $0 | COMMUNITY DEVELOPMENT | |
| FRANKLIN COUNTY EXTENSION | ||||||||
| PO BOX 820 | RUSSELLVILLE | AL | 35653 | 636000724 | $4,500 | $0 | COMMUNITY DEVELOPMENT | |
| ALABAMA MUSIC HALL OF FAME | ||||||||
| PO BOX 740405 | TUSCUMBIA | AL | 35674 | 636000619 | $5,000 | $0 | COMMUNITY DEVELOPMENT | |
| ARTAG | ||||||||
| 115 COLLEGE STREET NW SHOALS CC | MUSCLE SHOALS | AL | 65662 | 261392936 | $3,000 | $0 | COMMUNITY DEVELOPMENT | |
| ARTAG | ||||||||
| 115 COLLEGE STREET NW SHOALS CC | MUSCLE SHOALS | AL | 35652 | 261392936 | $3,000 | $0 | COMMUNITY DEVELOPMENT | |
| TOWN OF ARLEY | ||||||||
| PO BOX 470 | ARLEY | AL | 35541 | 630643000 | $6,500 | $0 | COMMUNITY DEVELOPMENT | |
| BLACK POND VOLUNTEER FIRE DEPARTMENT | ||||||||
| 3041 COUNTY ROAD 8 | DOUBLE SPRINGS | AL | 35553 | 630996713 | $3,000 | $0 | COMMUNITY DEVELOPMENT | |
| BRILLIANT HIGH SCHOOL | ||||||||
| PO BOX 90 | BRILLIANT | AL | 35554 | 636000979 | $8,000 | $0 | COMMUNITY DEVELOPMENT | |
| CATTLEMEN ASSOCIATION | ||||||||
| 310 COUNTY ROAD 44 | ELDRIDGE | AL | 35554 | 631224102 | $7,500 | $0 | COMMUNITY DEVELOPMENT | |
| CENTRAL ELEMENTARY SCHOOL | ||||||||
| 3000 COUNTY ROAD 200 | FLORENCE | AL | 35633 | 636000892 | $5,000 | $0 | COMMUNITY DEVELOPMENT | |
| CHEROKEE ELEM SCHOOLCOLBERT COUNTY BOARD | ||||||||
| 1305 NORTH PIKE | CHEROKEE | AL | 35616 | 636000823 | $9,336 | $0 | COMMUNITY DEVELOPMENT | |
| CHEROKEE HIGH SCHOOLCOLBERT COUNTY BOARD | ||||||||
| 850 HIGH SCHOOL DRIVE | CHEROKEE | AL | 35616 | 636000823 | $5,349 | $0 | COMMUNITY DEVELOPMENT | |
| CITY OF GUIN AL | ||||||||
| 7500 US HWY 43 | GUIN | AL | 35563 | 636001285 | $8,000 | $0 | COMMUNITY DEVELOPEMENT | |
| CITY OF GUIN AL | ||||||||
| 7500 US HWY 43 | GUIN | AL | 35563 | 636001285 | $11,500 | $0 | COMMUNITY DEVELOPMENT | |
| CITY OF RUSSELLVILLE FIRE & RESCUE | ||||||||
| PO BOX 1000 | RUSSELLVILLE | AL | 35653 | 636001358 | $5,303 | $0 | COMMUNITY DEVELOPMENT | |
| CITY OF RUSSELLVILLE FIRE & RESCUE | ||||||||
| PO BOX 1000 | RUSSELLVILLE | AL | 35653 | 636001358 | $7,026 | $0 | COMMUNITY DEVELOPMENT | |
| CITY OF WINFIELD AL | ||||||||
| POBOX 1438 | WINFIELD | AL | 35594 | 636001396 | $4,000 | $0 | COMMUNITY DEVELOPMENT | |
| COLBERT COUNTY COMMISSION AL | ||||||||
| 201 N MAIN ST | TUSCUMBIA | AL | 35674 | 636001474 | $7,485 | $0 | COMMUNITY DEVELOPMENT | |
| COLBERT COUNTY COMMISSION AL | ||||||||
| 201 N MAIN ST | TUSCUMBIA | AL | 35674 | 636001474 | $5,000 | $0 | COMMUNITY DEVELOPMENT | |
| DELMAR VOLUNTEER FIRE & RESCUE DEPARTMENT | ||||||||
| 12185 HWY 13 | HALEYVILLE | AL | 35565 | 009869284 | $9,973 | $0 | COMMUNITY DEVELOPMENT | |
| DOUBLE SPRINGS ELEMENTARY | ||||||||
| PO BOX 550 | DOUBLE SPRINGS | AL | 35553 | 636001164 | $4,000 | $0 | COMMUNITY DEVELOPMENT | |
| EAST FRANKLIN JR HIGH SCHOOL | ||||||||
| 1815 COUNTY ROAD | PHIL CAMPBELL | AL | 35581 | 636000896 | $3,422 | $0 | COMMUNITY DEVELOPMENT | |
| ELGIN SENIOR CENTER INC | ||||||||
| ROGERSVILLE AL 35652 | ROGERSVILLE | AL | 35652 | 630980928 | $4,000 | $0 | COMMUNITY DEVELOPMENT | |
| FLORENCE CITY SCHOOLS | ||||||||
| 648 NORTH CHERRY STREET | FLORENCE | AL | 35630 | 010340400 | $12,866 | $0 | COMMUNITY DEVELOPMENT | |
| FLORENCE POLICE DEPARTMENT | ||||||||
| 702 S SEMINARY STREET | FLORENCE | AL | 35630 | 636001261 | $9,000 | $0 | COMMUNITY DEVELOPMENT | |
| FOREST HILLS ELEMENTARY SCHOOL | ||||||||
| 101 STOVALL DRIVE | FLORENCE | AL | 35633 | 636000892 | $9,098 | $0 | COMMUNITY DEVELOPMENT | |
| FRANKLIN COUNTY BOARD OF EDUCATION | ||||||||
| P O BOX 610 | RUSSELLVILLE | AL | 35653 | 636000896 | $8,739 | $0 | COMMUNITY DEVELOPMENT | |
| FRANKLIN COUNTY SHERIFF'S OFFICE | ||||||||
| RUSSELLVILLE AL 35654 | RUSSELLVILLE | AL | 35654 | 636001544 | $3,810 | $0 | COMMUNITY DEVELOPMENT | |
| GARRISON BONDS POST 184 | ||||||||
| PO BOX 343 | DOUBLE SPRINGS | AL | 35553 | 636063025 | $3,000 | $0 | COMMUNITY DEVELOPMENT | |
| GUIN ELEMENTARY | ||||||||
| 980 US-43 | GUIN | AL | 35563 | 636000979 | $5,142 | $0 | COMMUNITY DEVELOPMENT | |
| HACKLEBURG HS ALMARION CO BDOF EDUCA | ||||||||
| P O BOX 310 | HACKLEBURG | AL | 35564 | 636000979 | $6,500 | $0 | COMMUNITY DEVELOPMENT | |
| HACKLEBURG HS ALMARION CO BDOF EDUCA | ||||||||
| P O BOX 310 | HACKLEBURG | AL | 35564 | 636000979 | $5,142 | $0 | COMMUNITY DEVELOPMENT | |
| HALEYVILLE CITY SCHOOLS | ||||||||
| 2011 20TH STREET | HALEYVILLE | AL | 35565 | 630596994 | $5,000 | $0 | COMMUNITY DEVELOPMENT | |
| HALEYVILLE CITY SCHOOLS | ||||||||
| 2011 20TH STREET | HALEYVILLE | AL | 35565 | 630596994 | $2,000 | $0 | COMMUNITY DEVELOPMENT | |
| HALEYVILLE CITY SCHOOLS | ||||||||
| 2011 20TH STREET | HALEYVILLE | AL | 35565 | 630596994 | $4,000 | $0 | COMMUNITY DEVELOPMENT | |
| HAMILTON HIGH SCHOOLMARION CO BD OF EDUC | ||||||||
| 400 MILITARY STREET SOUTH | HAMILTON | AL | 35570 | 636000979 | $5,000 | $0 | COMMUNITY DEVELOPMENT | |
| HELEN KELLER FOUNDATION | ||||||||
| 300 N COMMONS ST W | TUSCUMBIA | AL | 35674 | 631259625 | $4,260 | $0 | COMMUNITY DEVELOPMENT | |
| HELICON VFD | ||||||||
| 6019 HELICON ROAD | ARLEY | AL | 35541 | 631132995 | $3,864 | $0 | COMMUNITY DEVELOPMENT | |
| HELICON VFD | ||||||||
| 6019 HELICON ROAD | ARLEY | AL | 35541 | 631132995 | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| HODGES RESCUE FIRE DEPARTMENT | ||||||||
| 1521 HWY 172 | HODGES | AL | 35571 | 630993933 | $7,500 | $0 | COMMUNITY DEVELOPMENT | |
| LYNN HIGH SCHOOL | ||||||||
| 531 E MAIN STREET | LYNN | AL | 35575 | 631179367 | $3,000 | $0 | COMMUNITY DEVELOPMENT | |
| LYNN HIGH SCHOOL | ||||||||
| 531 E MAIN STREET | LYNN | AL | 35575 | 631179367 | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| MARION COUNTY COMMISSION AL | ||||||||
| PO BOX 322 | HAMILTON | AL | 35570 | 636001631 | $4,980 | $0 | COMMUNITY DEVELOPMENT | |
| NASANA | ||||||||
| 2701 MALL DRIVE PMB 266 | FLORENCE | AL | 35630 | 472758132 | $5,000 | $0 | COMMUNITY DEVELOPMENT | |
| NITRATE CITY VOLUNTEER FIRE DEPT | ||||||||
| MUSCLE SHOALS AL 35661 | MUSCLE SHOALS | AL | 35661 | 631066998 | $5,870 | $0 | COMMUNITY DEVELOPMENT | |
| NORTHWEST RC&D - INHOUSE GROWN II | ||||||||
| 909 GEORGE WALLACE BLVD TUSCUMBIA | TUSCUMBIA | AL | 35674 | 631031999 | $15,000 | $0 | COMMUNITY DEVELOPMENT | AL 35674 |
| NORTHWEST RC&D - INHOUSE NATR | ||||||||
| 909 GEORGE WALLACE BLVD | TUSCUMBIA | AL | 35674 | 631031999 | $15,000 | $0 | COMMUNITY DEVELOPMENT | |
| NORTHWEST RC&D - INHOUSE PROJECT REGIONAL | ||||||||
| 909 GEORGE WALLACE BLVD | TUSCUMBIA | AL | 35674 | 631031999 | $30,000 | $0 | COMMUNITY DEVELOPMENT | |
| NORTHWEST REGIONAL LIBRARY | ||||||||
| PO BOX 1527 | WINFIELD | AL | 35594 | 630455124 | $5,000 | $0 | COMMUNITY DEVELOPMENT | |
| NWSCC | ||||||||
| 800 GEORGE WALLACE BLVD | MUSCLE SHOALS | AL | 35661 | 630513822 | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| PHILLIPS HIGH SCHOOL | ||||||||
| 160 SCHOOL AVE | BEAR CREEK | AL | 35543 | 636000979 | $6,180 | $0 | COMMUNITY DEVELOPMENT | |
| RUSSELLVILLE HIGH SCHOOL | ||||||||
| 1945 WATERLOO ROAD | RUSSELLVILLE | AL | 35653 | 636001056 | $6,000 | $0 | COMMUNITY DEVELOPMENT | |
| SHOALS NONPROFIT CENTER | ||||||||
| 3115 NORTHINGTON CT | FLORENCE | AL | 35630 | 843501781 | $6,000 | $0 | COMMUNITY DEVELOPMENT | |
| SPRING VALLEY VOLUNTEER FIRE DEPARTMENT | ||||||||
| TUSCUMBIA AL 35674 | TUSCUMBIA | AL | 35674 | 631060721 | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| TOWN OF ARLEY | ||||||||
| P O BOX 146 | ARLEY | AL | 35541 | 630643000 | $3,464 | $0 | COMMUNITY DEVELOPMENT | |
| TOWN OF LEXINGTON | ||||||||
| PO BOX 457 | LEXINGTON | AL | 35648 | 636005377 | $7,836 | $0 | COMMUNITY DEVELOPMENT | |
| TOWN OF LEXINGTON | ||||||||
| PO BOX 457 | LEXINGTON | AL | 35648 | 636005377 | $6,000 | $0 | COMMUNITY DEVELOPMENT | |
| VINA HIGH SCHOOL | ||||||||
| 8250 HIGHWAY 23 | VINA | AL | 35593 | 636000896 | $13,500 | $0 | COMMUNITY DEVELOPMENT | |
| VINA HIGH SCHOOL | ||||||||
| 8250 HIGHWAY 23 | VINA | AL | 35593 | 636000896 | $3,000 | $0 | COMMUNITY DEVELOPMENT | |
| WINFIELD POLICE DEPARTMENT | ||||||||
| WINFIELD AL 35594 | WINFIELD | AL | 35594 | 636001396 | $3,356 | $0 | COMMUNITY DEVELOPMENT | |
| WINSTON COUNTY BOARD OF EDUCATION AL | ||||||||
| PO BOX 9 | DOUBLE SPRINGS | AL | 35553 | 636001164 | $4,000 | $0 | COMMUNITY DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
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