NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 63-1031999)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202132259349302033
- Schema version
- 2019v5.2
- 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 | 2021-08-13T13:25:45-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 and 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 | 2019-10-01 | 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 | 2021-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Chris Anderson | PreparerPersonNm |
| PTIN | P01258061 | PTIN |
| Phone | 2562322260 | PhoneNum |
| Preparation | 2021-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $509,156 | 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 | $412,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $508,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,267 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $413,672 | PYTotalRevenueAmt |
| CY Total Revenue | $509,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $218,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $289,931 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,627 | PYOtherExpensesAmt |
| CY Other Expenses | $92,414 | CYOtherExpensesAmt |
| PY Total Expenses | $405,559 | PYTotalExpensesAmt |
| CY Total Expenses | $498,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,313 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,475 | 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 | $354,870 | ExpenseAmt |
| Grant | $289,931 | 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 | $354,870 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 |
| James Bingham | ||||||
| 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 | $446,728 | GovernmentGrantsAmt |
| All Other Contributions | $61,365 | AllOtherContributionsAmt |
| Noncash Contributions | $17,329 | NoncashContributionsAmt |
| Total Contributions | $508,093 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,063 | TotalRevenueColumnAmt |
| Exclusion | $1,063 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,063 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,931 | TotalAmt |
| Program Services | $289,931 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,444 | TotalAmt |
| Program Services | $63,135 | ProgramServicesAmt |
| Management And General | $53,309 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,640 | TotalAmt |
| Management And General | $15,640 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435 | TotalAmt |
| Management And General | $3,435 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,485 | TotalAmt |
| Management And General | $19,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,240 | TotalAmt |
| Program Services | $748 | ProgramServicesAmt |
| Management And General | $3,492 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,353 | TotalAmt |
| Program Services | $477 | ProgramServicesAmt |
| Management And General | $4,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Dues and Subscriptions | $40,522 | $40,522 | |
| Equipment | $2,935 | $2,935 | |
| Miscellaneous | $742 | $225 | $517 |
| Supplies | $62 | $62 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,789 | TotalAmt |
| Program Services | $354,870 | ProgramServicesAmt |
| Management And General | $143,919 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,961 | BOYAmt |
| EOY | $134,788 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,961 | BOYAmt |
| EOY | $134,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,853 | BOYAmt |
| EOY | $5,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,853 | BOYAmt |
| EOY | $5,313 | 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 | $119,108 | BOYAmt |
| EOY | $129,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,108 | BOYAmt |
| EOY | $129,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,961 | BOYAmt |
| EOY | $134,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,367 | 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 | 0 | 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 | $422,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,093 | CurrentTaxYearAmt |
| Total | $2,082,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,093 | CurrentTaxYearAmt |
| Total | $2,082,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,082,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063 | CurrentTaxYearAmt |
| Total | $5,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,087,455 | TotalSupportAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | 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 | $509,156 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $509,156 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $509,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $498,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $498,789 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $498,789 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Winston Co Commission | ||||||
| PO Box 147 | Double Springs | AL | 35553 | 636001738 | $10,000 | Community Development |
| Vina High School | ||||||
| 8250 Hwy 23 | Vina | AL | 35593 | 636000896 | $9,200 | Community Development |
| Town of Lexington | ||||||
| Hwy 101 | Lexington | AL | 35648 | 636005377 | $7,500 | Community Development |
| Phil Campbell High School | ||||||
| 65 School Ave | Phil Campbell | AL | 35581 | 630801565 | $11,804 | Community Development |
| Phil Campbell Elementary School | ||||||
| 148 Camp Street | Phil Campbell | AL | 35581 | 630801565 | $6,600 | Community Development |
| Northwest Regional Library | ||||||
| 185 Ashwood Dr | Winfield | AL | 35594 | 630455124 | $22,000 | Community Development |
| Northwest AL Housing Services | ||||||
| 505 North Columbia Ave | Sheffield | AL | 35660 | 205638092 | $10,000 | Community Development |
| Lynn School System | ||||||
| 531 East Main Street | Lynn | AL | 35575 | 631179367 | $10,485 | Community Development |
| Liberty Learning Foundation | ||||||
| 3414 Governors Drive | Huntsville | AL | 35805 | 273790888 | $17,604 | Community Development |
| Lauderdale County Commission | ||||||
| 110 West College Street | Florence | AL | 35630 | 636001589 | $8,000 | Community Development |
| Healing Place | ||||||
| 2409 Wildwood Street | Muscle Shoals | AL | 35662 | 631285227 | $7,000 | Community Development |
| Haleyville City Schools | ||||||
| 2011 20th Street | Haleyville | AL | 35565 | 630596994 | $8,167 | Community Development |
| Franklin Co Arts & Humanities Council | ||||||
| 208 North Jackson Ave | Russellville | AL | 35653 | 630708838 | $10,000 | Community Developement |
| Emily's Kids Foundation | ||||||
| 740 County Hwy 107 | Hamilton | AL | 35570 | 832834113 | $8,000 | Community Development |
| Elgin Sr Center | ||||||
| 2519 Hwy 101 | Rogersville | AL | 35652 | 630980928 | $6,500 | Community Development |
| Double Springs School System | ||||||
| 123 Old School Road | Double Springs | AL | 35553 | 636001164 | $7,000 | Community Development |
| Colbert County Commission | ||||||
| 201 North Main Street | Tuscumbia | AL | 35674 | 636001474 | $20,000 | Community Development |
| City of Sheffield | ||||||
| 600 North Montgomery Ave | Sheffield | AL | 35660 | 636001364 | $7,000 | Community Development |
| Children's Museum of the Shoals | ||||||
| 2810 Darby Drive | Florence | AL | 35630 | 721371633 | $6,254 | Community Development |
| Brilliant Schools | ||||||
| 10180 State Hwy 129 | Brilliant | AL | 35548 | 636000979 | $7,500 | Community Development |
| Allen Thornton Career Technical Center | ||||||
| 7275 Hwy 72 | Killen | AL | 35645 | 631105315 | $7,500 | Community Development |
| AL Music Hall of Fame | ||||||
| 617 Hwy 72 West | Tuscumbia | AL | 35674 | 636000619 | $6,000 | Community Development |
| ACES | ||||||
| PO Box 820 | Russellville | AL | 35646 | 636000724 | $6,500 | Community Development |
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. |
| 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. |
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