CULLMAN SAVINGS BANK FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CULLMAN SAVINGS BANK FOUNDATION (EIN 27-0667288)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202221339349102512
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T10:50:55-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262703960 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR VISE BROWN & KING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 OLDE TOWNE RD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270667288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLMAN SAVINGS BANK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULL | BusinessNameControlTxt |
| Phone | 2567341740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SECOND AVENUE SW | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A RILEY III | PersonNm |
| Person Title | BOARD OF DIR | PersonTitleTxt |
| Phone | 2567341740 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN A | PersonFirstNm |
| Person Last | RILEY III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M BRYANT KING CPA | PreparerPersonNm |
| PTIN | P00894098 | PTIN |
| Phone | 2058223488 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,432,719 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $160,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,561 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,561 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,561 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $17,590 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,590 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $17,590 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $4 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $183,155 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,155 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $23,155 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $793 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $793 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $93,591 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $93,591 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $94,384 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $93,591 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $88,771 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,155 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23,155 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $567,902 | CashBOYAmt |
| Cash EOY | $656,673 | CashEOYAmt |
| Cash EOYFMV | $656,673 | CashEOYFMVAmt |
| Corporate Stock BOY | $502,550 | CorporateStockBOYAmt |
| Corporate Stock EOY | $502,550 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,776,046 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,070,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,159,223 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,432,719 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,070,452 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,159,223 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,070,452 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,159,223 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,070,452 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,159,223 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,070,452 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $88,771 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,159,223 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,159,223 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $322 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $322 | SubtotalAmt |
| Tax Based On Investment Income | $322 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $322 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JOHN A RILEY III | IndividualWithBooksNm |
| Phone | 2567341740 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 COUNTY ROAD 1415 | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN A RILEY III | ||||||||
| 226 COUNTY ROAD 1415 | CULLMAN | AL | 35057 | BOARD OF DIR | 000.00 | $0 | $0 | $0 |
| NANCY MCCLELLAN | ||||||||
| 806 6TH AVENUE SE | CULLMAN | AL | 35055 | BOARD OF DIR | 000.00 | $0 | $0 | $0 |
| GREG BARKSDALE | ||||||||
| 1679 COUNTY ROAD 599 | HANCEVILLE | AL | 35077 | BOARD OF DIR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,599,435 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $675,969 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,275,404 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,275,404 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,131 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,241,273 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $112,064 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $112,064 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $322 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $322 | TotalTaxAmt |
| Distributable Before Adj | $111,742 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $111,742 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $111,742 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $93,591 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $93,591 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $111,742 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $91,896 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Total For Prior Years | $23,058 | TotalForPriorYearsAmt |
| Qualifying Distributions | $93,591 | QualifyingDistributionsAmt |
| Applied To Year1 | $91,896 | AppliedToYear1Amt |
| Applied To Current Year | $1,695 | AppliedToCurrentYearAmt |
| Prior Year Undistributed Incm | $23,058 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $23,058 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $110,047 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ANGLING FOR AUTISM | |||||
| 3140 COUNTY ROAD 1223 | VINEMONT | AL | 35179 | BENEFIT PROGRAMS AUTISM/SPECIAL NEED | $1,000 |
| BROOKS PLACE | |||||
| 1003 4TH AVENUE NE | CULLMAN | AL | 35055 | PROGRAMS FOR ABUSED/ASSAULT VICTIMS | $1,000 |
| CITY OF HANCEVILLE | |||||
| 112 MAIN ST SE | HANCEVILLE | AL | 35077 | SUPPORT COMMUNITY SERIES AND EVENTS | $5,000 |
| CULLMAN AREA CHAMBER OF COMMERCE | |||||
| 301 2ND AVENUE SW | CULLMAN | AL | 350561104 | COMMUNITY ABASSADOR/INTERN PROGRAMS | $2,000 |
| CULLMAN AREA TECHNOLOGY ACADEMY | |||||
| 17640 US HIGHWAY 31 NORTH | CULLMAN | AL | 35058 | PAYMENT FOR SCHOLARSHIP FOR STUDENTS | $250 |
| COUNTY SHOTGUN CLUB | |||||
| 300 EAST MOEHRING ROAD | GOOD HOPE | AL | 35075 | ASSIST COMMUNITY FACILITY | $4,000 |
| CULLMAN ELKS VERTERANS COMMITTEE | |||||
| PO BOX 134 | CULLMAN | AL | 35056 | HONOR LOCAL VETERANS | $3,111 |
| GOOD SAMARITAN CLINIC | |||||
| 401 ARNOLD STREET NE | CULLMAN | AL | 35055 | LOW INCOME HEALTH CARE SERVICES | $5,000 |
| HOPE HORSES INC | |||||
| 1301 CONVENT RD NE | CULLMAN | AL | 35055 | ASSISTANCE FOR DISABLED CHILDREN | $6,230 |
| O'NEAL COMPREHENSIVE CANCER CENTER | |||||
| 1720 2ND AVENUE SOUTH | BIRMINGHAM | AL | 352943300 | PAYMENT FOR CANCER RESEARCH | $1,000 |
| VFW POST 2214 | |||||
| 112 VETERANS DR SW | CULLMAN | AL | 35055 | HONOR LOCAL VETERANS | $5,000 |
| WALLACE STATE FUTURE FOUNDATION | |||||
| PO BOX 568 | HANCEVILLE | AL | 35077 | PAYMENT FOR SCHOLARSHIP FOR STUDENTS | $55,000 |
| BAILEY QUICK | |||||
| 1630 COUNTY ROAD 1670 | CULLMAN | AL | 35058 | PAYMENT TO ASSIST INDIGENT FAMILY | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $93,591 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,561 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $17,590 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,561 | ExclusionAmt |
| Related Or Exempt Function Incm | $17,594 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $23,155 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLMAN SAVINGS BANK MHC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SECOND AVENUE SW | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $160,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CULLMAN BANCORP INC. | StockNm |
| EOY Book Value | $502,550 | EOYBookValueAmt |
| EOYFMV | $1,776,046 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CULLMAN BANCORP INC FRACTIONA | Desc |
| Revenue And Expenses Per Books | $4 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL TAXES | $328 |
| FRANCHISE FEE | $465 |
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