NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2020
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- Organization
- NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 63-1031999)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202242279349302244
- Schema version
- 2020v4.2
- 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 | 2022-08-15T11:15:54-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | 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 | 2020-10-01 | 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 | 2022-08-12 | 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 | 2022-08-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $632,877 | 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 | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $508,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $631,847 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $509,156 | PYTotalRevenueAmt |
| CY Total Revenue | $632,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $289,931 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $406,190 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,414 | PYOtherExpensesAmt |
| CY Other Expenses | $99,005 | CYOtherExpensesAmt |
| PY Total Expenses | $498,789 | PYTotalExpensesAmt |
| CY Total Expenses | $617,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,245 | 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 | $474,789 | ExpenseAmt |
| Grant | $406,190 | 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, basic needs and safety. | Desc |
| Total Program Service Expenses | $474,789 | 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 | 4 | 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 | ||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Sunseri | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Katerina Cole Coffey | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marianne Leigh | ||||||
| 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 | $525,586 | GovernmentGrantsAmt |
| All Other Contributions | $106,261 | AllOtherContributionsAmt |
| Noncash Contributions | $17,329 | NoncashContributionsAmt |
| Total Contributions | $631,847 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,030 | TotalRevenueColumnAmt |
| Exclusion | $1,030 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $632,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,030 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,190 | TotalAmt |
| Program Services | $406,190 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,379 | TotalAmt |
| Program Services | $67,703 | ProgramServicesAmt |
| Management And General | $44,676 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,601 | TotalAmt |
| Program Services | $14 | ProgramServicesAmt |
| Management And General | $9,587 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957 | TotalAmt |
| Management And General | $5,957 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,730 | TotalAmt |
| Management And General | $19,730 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,468 | TotalAmt |
| Program Services | $284 | ProgramServicesAmt |
| Management And General | $17,184 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,309 | TotalAmt |
| Management And General | $5,309 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues and Subscriptions | $40,388 | $150 | $40,238 |
| Supplies | $497 | $393 | $104 |
| Equipment | $55 | $55 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,574 | TotalAmt |
| Program Services | $474,789 | ProgramServicesAmt |
| Management And General | $142,785 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,788 | BOYAmt |
| EOY | $140,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,788 | BOYAmt |
| EOY | $140,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,313 | BOYAmt |
| EOY | $11,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,313 | BOYAmt |
| EOY | $11,432 | 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 | $129,475 | BOYAmt |
| EOY | $129,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,475 | BOYAmt |
| EOY | $129,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,788 | BOYAmt |
| EOY | $140,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,303 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$15,533 | PriorPeriodAdjustmentsAmt |
| 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 | $387,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,847 | CurrentTaxYearAmt |
| Total | $2,291,424 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,847 | CurrentTaxYearAmt |
| Total | $2,291,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,291,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030 | CurrentTaxYearAmt |
| Total | $5,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,296,822 | TotalSupportAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | 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 | $632,877 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $632,877 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $632,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $617,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $617,574 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $617,574 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Belgreen High School | ||||||
| 14220 AL - 187 | Russellville | AL | 35646 | 636000896 | $15,207 | Maintaining Learning |
| Brilliant School | ||||||
| 10180 AL -129 | Brilliant | AL | 35548 | 636000979 | $4,000 | Gym LED Lights |
| Brilliant School | ||||||
| 10180 AL -129 | Brilliant | AL | 35548 | 636000979 | $6,867 | Improve Learning |
| Children's Museum | ||||||
| 2810 Darby Drive | Florence | AL | 35630 | 721371633 | $2,957 | Revision of the TN River |
| Children's Museum | ||||||
| 2810 Darby Drive | Florence | AL | 35630 | 721371633 | $3,876 | Revision of the TN River |
| Colbert Cattleman's Assoc | ||||||
| 6550 Wagnon Mt Road | Tuscumbia | AL | 35674 | 631224102 | $3,500 | Concession Wrap |
| Colbert County ACES | ||||||
| 201 North Main Street | Tuscumbia | AL | 35674 | 636000724 | $4,960 | 4H Inschool Clubs |
| Colbert County Commission | ||||||
| 201 North Main Street | Tuscumbia | AL | 35674 | 636001474 | $5,000 | Alloys Park |
| Colbert County Commission (911) | ||||||
| 201 North Main Street | Tuscumbia | AL | 35674 | 636001474 | $3,000 | Office Upgrades |
| Colbert County Commission (EMA) | ||||||
| 201 North Main Street | Tuscumbia | AL | 35674 | 636001474 | $3,652 | Command Post |
| Colbert County Commission (EMA) | ||||||
| 201 North Main Street | Tuscumbia | AL | 35674 | 636001474 | $11,258 | Weather Radios |
| Community Partners 4 Education | ||||||
| PO Box 164 | Bear Creek | AL | 35543 | 812784877 | $4,459 | TI84 Plus CE Graphing Calculator |
| Double Spring Elem | ||||||
| 123 Old School Road | Double Springs | AL | 35553 | 636001164 | $5,000 | Smart Boards |
| Emily's Kids | ||||||
| 740 County Hwy 107 | Hamilton | AL | 35570 | 832834113 | $8,000 | Hamilton High School Weight Room |
| Florence High School | ||||||
| 1201 Bradshaw Drive | Florence | AL | 35630 | 636000892 | $7,500 | Ag Program Greenhouse |
| Franklin County Commission (EMA) | ||||||
| 405 North Jackson Avenue | Russellville | AL | 35653 | 636001544 | $6,000 | Dive Team |
| Franklin County Commission (Sheriff) | ||||||
| 405 North Jackson Avenue | Russellville | AL | 35653 | 636001544 | $5,000 | Traffic Safety |
| GROWN (In-house) | ||||||
| 909 George Wallace Blvd | Tuscumbia | AL | 35674 | $17,258 | Local Schools | |
| Guin Elem School | ||||||
| 8115 US 43 | Guin | AL | 35563 | 636000979 | $5,000 | Google Chormebooks |
| Hackleburg Elem School | ||||||
| 185 School Street | Hackleburg | AL | 35564 | 636000979 | $3,000 | Reading Materials |
| Haleyville Area Chamber of Commerce | ||||||
| PO Box 634 | Haleyville | AL | 35565 | 630732814 | $10,000 | Heart of Haleyville DT Park |
| Haleyville City Schools | ||||||
| 2011 20th Street | Haleyville | AL | 35565 | 630596994 | $7,800 | STEAM Learning |
| Hatton Elementary | ||||||
| 2130 Hatton School Road | Leighton | AL | 35646 | 636000823 | $8,000 | Parking Lot Safety |
| HWY 247 VFD | ||||||
| 4655 Highway 247 | Tuscumbia | AL | 35674 | 630883633 | $3,652 | Battery Powered Fan |
| In Harmony with Nature (in house) | ||||||
| 909 George Wallace Blvd | Tuscumbia | AL | 35674 | $25,810 | Local Parks | |
| Lauderdale County ACES | ||||||
| 802 Veterans Drive | Florence | AL | 35630 | 636000724 | $3,250 | Grain Silo Training |
| Lauderdale County Commission | ||||||
| 200 South Court St 303 | Florence | AL | 35630 | 636001589 | $15,000 | Greenhill Sr. Center Phase 2 |
| Liberty Learning | ||||||
| 3414 Governors Drive SW Suite B | Hunstville | AL | 35805 | 273790888 | $9,000 | Hands on Liberty |
| Liberty Learning | ||||||
| 3414 Governors Drive SW Suite B | Hunstville | AL | 35805 | 273790888 | $4,000 | Hands on Liberty |
| Liberty Learning | ||||||
| 3414 Governors Drive SW Suite B | Hunstville | AL | 35805 | 273790888 | $5,000 | Hands on Liberty |
| Lynn Elementary School | ||||||
| 531 East Main Street | Lynn | AL | 35575 | 631179367 | $6,000 | Environmental STEAM |
| Lynn High School | ||||||
| 531 East Main Street | Lynn | AL | 35575 | 631179367 | $2,526 | ADA Sidewalk |
| Lynn High School | ||||||
| 531 East Main Street | Lynn | AL | 35575 | 631179367 | $5,457 | ADA Sidewalk |
| Marion County ACES | ||||||
| 372 7th Avenue SW | Hamilton | AL | 35570 | 636000724 | $7,000 | Virtual / Environmental |
| Marion County High School | ||||||
| 8115 US Highway 43 | Guin | AL | 35563 | 636000979 | $3,138 | Entryway Rugs |
| New Bethel School | ||||||
| 900 New Bethel Road | Tuscumbia | AL | 35674 | 636000823 | $3,000 | Outdoor Classroom |
| New Bethel VFD | ||||||
| 190 New Bethel Road | Tuscumbia | AL | 35674 | 631031900 | $5,782 | Replace AED |
| Nitrate City VFD | ||||||
| 1340 Alabama Ave | Muscle Shoals | AL | 35662 | 631066998 | $9,584 | CPR Training |
| North Alabama African Heritage Association | ||||||
| PO Box 2722 | Muscle Shoals | AL | 35662 | 272042630 | $3,000 | NAL African Heritage |
| NWSCC | ||||||
| 2080 College Road | Phil Campbell | AL | 35581 | 630513822 | $10,000 | Walking Trail |
| Phil Campbell High School | ||||||
| 65 School Ave | Phil Campbell | AL | 35581 | 636000896 | $3,000 | Archery in School |
| Phillips Elem School | ||||||
| 160 School Ave | Bear Creek | AL | 35543 | 636000979 | $3,000 | Terrific Technology |
| Russellville High School | ||||||
| 1865 Waterloo Road | Russellville | AL | 35646 | 636001056 | $5,800 | Virtual Learning |
| Russellville High School | ||||||
| 1865 Waterloo Road | Russellville | AL | 35646 | 636001056 | $3,000 | Javelin Track |
| Shoals Nonprofit Center | ||||||
| 3115 Northington Court | Florence | AL | 35630 | 843501781 | $3,000 | Professional Develp |
| Spring Valley VFD | ||||||
| 878 Lagrange Road | Tuscumbia | AL | 35674 | 631060721 | $3,652 | Firehighting Equipment |
| Tharptown Elem School | ||||||
| 255 County Road 80 | Russellville | AL | 35646 | 636000896 | $7,000 | Back to Basics & Write |
| Tharptown Elem School | ||||||
| 255 County Road 80 | Russellville | AL | 35646 | 636000896 | $5,776 | Coming up short |
| Town of Arley | ||||||
| County Road 41 | Arley | AL | 35541 | 630643000 | $7,000 | Handicap Access |
| Town of Hackleburg | ||||||
| PO Box 279 | Hackleburg | AL | 35564 | 630509096 | $7,319 | Hackleburg Park |
| Town of Hodges | ||||||
| PO Box 87 | Hodges | AL | 35571 | 636005416 | $3,000 | Park Security |
| Town of Lexington | ||||||
| PO Box 457 | Lexington | AL | 35648 | 636005377 | $4,500 | Park Upgrade |
| Town of St Florian | ||||||
| 83 Saint Florian Road | Florence | AL | 35630 | 630726344 | $6,000 | Lighting |
| Town of Waterloo | ||||||
| PO Box 38 | Waterloo | AL | 35677 | 630661867 | $6,000 | Trail of Tears |
| Town of Waterloo | ||||||
| PO Box 38 | Waterloo | AL | 35677 | 630661867 | $6,000 | Senior Center |
| Vina High School | ||||||
| 8250 County Road 23 | Vina | AL | 35593 | 636000896 | $3,000 | Softball Facility |
| Winfield Main Street | ||||||
| 111 Bankhead Hwy | Winfield | AL | 35594 | 311626175 | $4,000 | DT Beautification |
| Winfield Police Dept | ||||||
| 111 Bankhead Hwy | Winfield | AL | 35594 | 636001396 | $5,000 | Flock Safety Camera |
| Winston County Commission (EMA) | ||||||
| PO Box 147 | Double Springs | AL | 35553 | 636001738 | $10,000 | Backup Dispatch Center |
| 1st Baptist Church | ||||||
| 1103 21st Street | Haleyville | AL | 35565 | 630327710 | $10,000 | Harvest of Hope |
| Addison High School | ||||||
| 151 School Drive | Addison | AL | 35540 | 636001164 | $8,000 | baseball errosion |
| Alabama Coop Extension Lauderdale | ||||||
| 802 Veterans Drive | Florence | AL | 35630 | 636000724 | $4,700 | Girls in Ag Program |
| Ashridge VFD | ||||||
| 32960 Highway 195 | Haleyville | AL | 35565 | 631026971 | $5,000 | Truck Communications |
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. |
| Form 990, Part XII, Line 1: | We report on the modified cash basis of accounting. This is the cash basis, but includes some noncash basis items like payroll taxes payable and grants receivable to better show our financial position and activities. |
| Form 990, Part XII, Line 2b | The organization has not changed its oversight or selection process for its audit committee from the prior year. |
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