GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 58-1965087)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201942279349301814
- Schema version
- 2017v2.3
- 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 | 2019-08-15T13:49:17-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631238802 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTSON ANDREOLI & COVINGTON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HAND AVE | AddressLine1Txt |
| City | BAY MINETTE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365074825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581965087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST RESOURCE CONSERVATION | BusinessNameLine1Txt |
| Business Name Line2 | AND DEVELOPMENT AREA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 2513681606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 281 | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY SELLS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2513681608 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R ANDREOLI | PreparerPersonNm |
| PTIN | P00633006 | PTIN |
| Phone | 2519375561 | PhoneNum |
| Preparation | 2019-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.142.58.219 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-15 | IPDt |
| IP Tm | 13:49:17 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5EC2CBFEFDC42BE700D179844D28A66EEF5A4406 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7C4275C4AC5C09928DAE26841BF707949C34A96 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR BRENDA LITCHFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 E RIDGELEY STREET | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $418,440 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALABAMARCD.ORG/GULFCOAST | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE, DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF SOCIAL, ECONOMIC, AND ENVIRONMENTAL CONDITIONS OF THE AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $349,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $409,827 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $4,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $929 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,222 | PYOtherRevenueAmt |
| CY Other Revenue | $2,233 | CYOtherRevenueAmt |
| PY Total Revenue | $350,497 | PYTotalRevenueAmt |
| CY Total Revenue | $417,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $210,816 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $271,657 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,325 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,875 | PYOtherExpensesAmt |
| CY Other Expenses | $78,604 | CYOtherExpensesAmt |
| PY Total Expenses | $324,204 | PYTotalExpensesAmt |
| CY Total Expenses | $423,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $493,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $484,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $489,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $480,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE, DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF SOCIAL, ECONOMIC, AND ENVIRONMENTAL CONDITIONS OF THE AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $375,147 | ExpenseAmt |
| Grant | $271,657 | GrantAmt |
| Revenue | $413,861 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED GRANT ASSISTANCE TO ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND EDUCATIONAL PURPOSES. | Desc |
| Total Program Service Expenses | $375,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY SELLS | PersonNm |
| Phone | 2513681606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 E RIDGELEY STREET | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DR BRENDA LITCHFIELD | ||||||
| CHAIRPERSON | 8.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND WIGGINS | ||||||
| VICE CHAIRPE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK TRIONE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY SELLS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICKEY FIELDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BLAINE CHASTANG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDALL HASTINGS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTTIE STEWART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK NALTY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NELL WIGGINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDDIE KERR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA BARNES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYLER COOLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILLY SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $12,750 | MembershipDuesAmt |
| All Other Contributions | $397,077 | AllOtherContributionsAmt |
| Total Contributions | $409,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT WRITING WORKSHOP | Desc |
| Total Revenue Column | $4,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $929 | TotalRevenueColumnAmt |
| Exclusion | $929 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,650 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,417 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,233 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,233 | TotalRevenueColumnAmt |
| Exclusion | $2,233 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,034 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,162 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,657 | TotalAmt |
| Program Services | $271,657 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,856 | TotalAmt |
| Program Services | $50,772 | ProgramServicesAmt |
| Management And General | $17,084 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289 | TotalAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,180 | TotalAmt |
| Program Services | $3,885 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,458 | TotalAmt |
| Program Services | $3,144 | ProgramServicesAmt |
| Management And General | $3,314 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,628 | TotalAmt |
| Program Services | $3,595 | ProgramServicesAmt |
| Management And General | $10,033 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,826 | TotalAmt |
| Program Services | $2,882 | ProgramServicesAmt |
| Management And General | $1,944 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,921 | TotalAmt |
| Program Services | $6,284 | ProgramServicesAmt |
| Management And General | $1,637 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,740 | TotalAmt |
| Program Services | $3,869 | ProgramServicesAmt |
| Management And General | $3,871 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917 | TotalAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AARCD DUES | $26,240 | $26,240 | |
| MISCELLANEOUS EXPENSE | $2,172 | $2,172 | |
| MEALS | $1,844 | $1,844 | |
| MEMBERSHIPS AND DUES | $625 | $625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,586 | TotalAmt |
| Program Services | $375,147 | ProgramServicesAmt |
| Management And General | $48,439 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,863 | BOYAmt |
| EOY | $143,921 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,020 | BOYAmt |
| EOY | $97,973 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,625 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $275,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,388 | BOYAmt |
| EOY | $241,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,896 | BOYAmt |
| EOY | $484,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413 | BOYAmt |
| EOY | $727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958 | BOYAmt |
| EOY | $3,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371 | BOYAmt |
| EOY | $4,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,525 | BOYAmt |
| EOY | $480,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,525 | BOYAmt |
| EOY | $480,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,896 | BOYAmt |
| EOY | $484,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,563 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,961 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,827 | CurrentTaxYearAmt |
| Total | $1,852,298 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,827 | CurrentTaxYearAmt |
| Total | $1,852,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,852,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,579 | CurrentTaxYearAmt |
| Total | $4,715 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,163 | CurrentTaxYearMinus2YearsAmt |
| Total | $27,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,884,387 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,034 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 27,374 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,197 | DepreciationAmt |
| Book Value | $209,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,988 | DepreciationAmt |
| Book Value | $6,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $241,137 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAX LIABILTIES | $2,371 |
| ACCRUED PAYROLL | $1,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,718 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $417,023 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $417,023 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $417,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $423,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $423,586 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $423,586 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BREWTON CITY SCHOOLS | ||||||
| 811 BELLEVILLE AVENUE | BREWTON | AL | 36426 | 630499753 | $20,000 | COMMUNITY DEVELOPMEN |
| TAYLOR WHITE ELEMENTARY SCHOOLS | ||||||
| 476 ELIZA JORDAN ROAD N | MOBILE | AL | 36608 | 636000774 | $10,000 | COMMUNITY DEVELOPMEN |
| ESCAMBIA COUNTY COMMISSION | ||||||
| PO BOX 848 | BREWTON | AL | 36427 | 636001529 | $15,000 | COMMUNITY DEVELOPMEN |
| NORA MAE HUTCHENS ELEMENTARY | ||||||
| 8661 TUTWEILER LANE | MOBILE | AL | 36619 | 636000774 | $10,000 | COMMUNITY DEVELOPMEN |
| CITY OF ATMORE-SAIL CENTER | ||||||
| PO BOX 1297 | ATMORE | AL | 36502 | 636001189 | $15,000 | COMMUNITY DEVELOPMEN |
| LADY EAGLES BOOSTER CLUB | ||||||
| PO BOX 2064 | EAST BREWTON | AL | 36427 | 474325060 | $10,000 | EDUCATION |
| ESCAMBIA CO BD OF EDUCATION | ||||||
| 801 ANDREW JACKSON STREET | EAST BREWTON | AL | 36426 | 636000876 | $15,000 | EDUCATION |
| ALABAMA COASTAL FOUNDATION | ||||||
| PO BOX 1073 | MOBILE | AL | 36633 | 582050101 | $11,000 | EDUCATION |
| UNIVERSITY OF SOUTH ALABAMA | ||||||
| 6040 USA DRIVE SOUTH | MOBILE | AL | 36688 | 630477348 | $15,000 | EDUCATION |
| MOBILE CO S&WC DISTRICT | ||||||
| 1070 SCHILLINGER ROAD N | MOBILE | AL | 36608 | 630630785 | $15,000 | EDUCATION |
| BALDWIN CO S&WC DISTRICT | ||||||
| 207 FAULKNER DRIVE | BAY MINETTE | AL | 36507 | 630652099 | $15,000 | EDUCATION |
| FLOMATON FIRE DEPARTMENT | ||||||
| 1803 COLLEGE STREET | FLOMATON | AL | 36441 | 141917211 | $15,000 | GENERAL |
| ATMORE ROTARY CLUB | ||||||
| PO BOX 327 | ATMORE | AL | 36502 | 636061054 | $7,500 | GENERAL |
| TURTLE POINT ENV SCIENCE CENTER | ||||||
| 20959 HIGHWAY 31 | FLOMATON | AL | 36441 | 636000876 | $7,500 | GENERAL |
| CITIZENS FOR A BETTER GRAND BAY | ||||||
| 11610 US HIGHWAY 90 | GRAND BAY | AL | 36541 | 631279869 | $7,500 | GENERAL |
| GIRL SCOUTS OF SOUTHERN ALABAMA | ||||||
| 145 COLISEUM BLVD | MONTGOMERY | AL | 36109 | 630421430 | $7,556 | GENERAL |
| ESCAMBIA COUNTY MIDDLE SCHOOL | ||||||
| 1565 HIGHWAY 21 | ATMORE | AL | 36502 | 636000876 | $5,500 | GENERAL |
| BALDWIN COUNTY S&WC DISTRICT | ||||||
| 207 FAULKNER DRIVE STE 107 | BAY MINETTE | AL | 36507 | 630652099 | $15,000 | GENERAL |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE, DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF SOCIAL, ECONOMIC, AND ENVIRONMENTAL CONDITIONS OF THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | INQUIRIES OF CONFLICTS OF INTERESTS ARE MADE AT THE BEGINNING OF ALL MEETINGS, COUNCIL MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS SOON AS THEY ARE KNOWN, COUNCIL MEMBERS SIGN ANNUAL DISCLOSURE ON CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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