FOUNDATION FOR MORAL LAW INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR MORAL LAW INC (EIN 03-0502850)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-11-10
- IRS object ID
- 201843149349300234
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-10T22:16:42-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631218832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT M HARTIN CPA CPM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 WILLIAMS ROAD | AddressLine1Txt |
| City | Wetumpka | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 360923538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030502850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR MORAL LAW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DEXTER AVENUE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361043514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYLA MOORE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3342621245 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Hartin | PreparerPersonNm |
| PTIN | P00959255 | PTIN |
| Phone | 3344784743 | PhoneNum |
| Preparation | 2018-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.137.29.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-10 | IPDt |
| IP Tm | 22:26:41 | IPTm |
| Federal Original Submission Id | 63842120183140jqioqv | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FC0DE8DC2F4BC6D019FFC3CCEBBEC8944A853CB8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC0DE8DC2F4BC6D019FFC3CCEBBEC8944A853CB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KAYLA MOORE | PrincipalOfficerNm |
| Gross Receipts | $628,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MORALLAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING THE PUBLIC AND PROMOTING CURRENT LITIGATION ACTIVITY AIMED AT MORAL AND RELIGIOUS ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $556,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $510,905 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $40,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $864 | CYInvestmentIncomeAmt |
| CY Other Revenue | $76,882 | CYOtherRevenueAmt |
| PY Total Revenue | $557,071 | PYTotalRevenueAmt |
| CY Total Revenue | $628,651 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $242,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $243,871 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,712 | PYOtherExpensesAmt |
| CY Other Expenses | $365,397 | CYOtherExpensesAmt |
| PY Total Expenses | $526,268 | PYTotalExpensesAmt |
| CY Total Expenses | $609,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $873,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $911,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $760,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,049,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$138,575 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATING THE PUBLIC AND PROMOTING CURRENT LITIGATION ACTIVITY AIMED AT MORAL AND RELIGIOUS ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $143,829 | ExpenseAmt |
| Desc | EDUCATION:CONDUCTED ACTIVITY TO EDUCATE THE PUBLIC ABOUT ON-GOING ISSUES PERTAINING TO MORAL AND RELIGIOUS LITIGATION AROUND THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,569 | ExpenseAmt |
| Revenue | $40,000 | RevenueAmt |
| Desc | LITIGATION:PROVIDED THE PUBLIC WITH SUPPORT FOR MORAL AND RELIGIOUS LITIGATION CONDUCTED IN THE THE BATTLE TO RAISE THE LEVEL OF OUR COUNTRYS STANDARD OF MORALS AND RELIGIOUS INFLUENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,952 | ExpenseAmt |
| Desc | PUBLICATIONS:DEVELOPED PUBLICATIONS, BROCHURES, AND OTHER PRINTED MATERIALS TO PROVIDE EDUCATIONAL INFORMATION AND INCREASE AWARENESS THAT IN RECENT YEARS, THE COURTS HAVE INCREASINGLY RULED TO PROHIBIT REFERENCES TO MORALS AND RELIGION IN THE PUBLIC ARENA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $266,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYLA MOORE | PersonNm |
| Phone | 3342621245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DEXTER AVENUE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361043514 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MRS CHARLOTTE HEAD | ||||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BENTLEY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JAMIE RYAN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TEX MARTIN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MEL GLENN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JO ANN WALKER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS TERESA LEDBETTER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP BATTLES | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS SONYA CONE | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYLA MOORE | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $76,705 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,705 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $510,905 | AllOtherContributionsAmt |
| Total Contributions | $510,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COURT SETTLEMENT FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $40,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $864 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUTO TAG FEES-ST OF AL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,882 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,705 | TotalAmt |
| Management And General | $30,682 | ManagementAndGeneralAmt |
| Fundraising | $46,023 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,090 | TotalAmt |
| Program Services | $148,090 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559 | TotalAmt |
| Program Services | $1,559 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,517 | TotalAmt |
| Program Services | $11,540 | ProgramServicesAmt |
| Management And General | $2,391 | ManagementAndGeneralAmt |
| Fundraising | $3,586 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427 | TotalAmt |
| Program Services | $256 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,532 | TotalAmt |
| Program Services | $8,119 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
| Management And General | $1,962 | ManagementAndGeneralAmt |
| Fundraising | $7,408 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,830 | TotalAmt |
| Program Services | $3,830 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,109 | TotalAmt |
| Program Services | $12,799 | ProgramServicesAmt |
| Management And General | $7,144 | ManagementAndGeneralAmt |
| Fundraising | $4,166 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443 | TotalAmt |
| Program Services | $266 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,577 | TotalAmt |
| Program Services | $30,946 | ProgramServicesAmt |
| Management And General | $20,631 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,018 | TotalAmt |
| Program Services | $10,811 | ProgramServicesAmt |
| Management And General | $7,207 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301 | TotalAmt |
| Program Services | $301 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,110 | TotalAmt |
| Program Services | $12,635 | ProgramServicesAmt |
| Management And General | $8,475 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,284 | TotalAmt |
| Program Services | $12,770 | ProgramServicesAmt |
| Management And General | $8,514 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,137 | TotalAmt |
| Program Services | $3,682 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANKING & PROCESSING FEES | $4,468 | $1,961 | $2,507 | |
| BUSINESS MEALS | $4,410 | $1,764 | $2,646 | |
| MAILING SERVICE | $177,848 | $177,848 | ||
| MISCELLANEOUS | $6,303 | $2,433 | $3,870 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,268 | TotalAmt |
| Program Services | $266,350 | ProgramServicesAmt |
| Management And General | $101,380 | ManagementAndGeneralAmt |
| Fundraising | $241,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,573 | BOYAmt |
| EOY | $234,921 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925 | BOYAmt |
| EOY | $2,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,015,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,825 | BOYAmt |
| EOY | $673,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,323 | BOYAmt |
| EOY | $911,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,980 | BOYAmt |
| EOY | $57,730 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,518 | BOYAmt |
| EOY | $992,233 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,618 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,116 | BOYAmt |
| EOY | $1,049,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,207 | BOYAmt |
| EOY | -$138,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,207 | BOYAmt |
| EOY | -$138,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,323 | BOYAmt |
| EOY | $911,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,383 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$271,165 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,787 | CurrentTaxYearAmt |
| Total | $2,418,030 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,787 | CurrentTaxYearAmt |
| Total | $2,418,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,418,030 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864 | CurrentTaxYearAmt |
| Total | $3,757 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864 | CurrentTaxYearAmt |
| Total | $3,757 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,250 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,250 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $40,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,651 | CurrentTaxYearAmt |
| Total | $2,468,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $807,318 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $234,049 | DepreciationAmt |
| Book Value | $573,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $107,923 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $107,923 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,273 | OtherCostOrOtherBasisAmt |
| Book Value | $100,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $673,542 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT UNDER 500 | Desc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | THIS AMENDED 990 IS FILED FOR THE PURPOSE OF RECONCILING THE 990 TO THE ANNUAL AUDITED FINANCIAL STATEMENTS WHICH WERE COMPLETED SUBSEQUENT TO THE PREVIOUS FILING OF THE ORIGINAL 990.THE AMENDMENT ENCOMPASSED TWO ELEMENTS:1) $3,680 WAS FOR A PRIOR PERIOD ADJUSTMENT TO ACTUAL ACCUMULATED DEPRECIATION DUE TO A CALCULATION ERROR. AS A RESULT, ACCUMULATED DEPRECIATION WAS DECREASED AND EQUITY WAS INCREASED BY $3,680.2) $54,381 WAS FOR A PRIOR PERIOD CORRECTION TO THE OUTSTANDING LONG-TERM MORTGAGE WHICH WAS ORIGINALLY RECORDED ON THE BOOKS OF ACCOUNTS INCORRECTLY. THIS CORRECTION WAS MADE TO AGREE THE BOOKS TO THE MORTGAGE AS RECORDED BY THE COUNTY PROBATE COURT, MONTGOMERY COUNTY, AL, JANUARY, 2013.ADJUSTMENTS RESULTED IN THE MODIFICATIONS OF REPORTED AMOUNTS AS PER ATTACHMENT A. |
| Form 990 governing body review Part VI line 11 | BOARD MEMBERS ARE PROVIDED A COPY OF THE COMPLETED 990 AT THE TIME OF FILING. |
| Conflict of interest policy compliance Part VI line 12c | OFFICIAL GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, GOVERNING POLICIES, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| CEO executive director top management comp Part VI line 15a | TOP STAFF MEMBERS ARE EVALUATED BY BOARD ACTION WITH COMPENSATION SET BY THE BOARD. |
| Other officer or key employee compensation Part VI line 15b | TOP STAFF MEMBERS ARE EVALUATED BY BOARD ACTION WITH COMPENSATION SET BY THE BOARD. |
| Governing documents etc available to public Part VI line 19 | OFFICIAL DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Audited by an independent accountant Part XII line 2b | AT THE TIME OF FILING OF THIS 990, THE ANNUAL AUDIT HAD NOT BEEN FINALIZED. ALTHOUGH NOT ANTICIPATED, SHOULD THERE BE ANY CHANGES IN REPORTED AMOUNTS WITH THE FINALIZED AUDIT, AN AMENDED 990 WILL BE FILED. UPON COMPLETION, THE ANNUAL AUDIT WILL BE MADE AVAILABLE TO THE PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | AN ADJUSTMENT WAS MADE FOR THE PREVIOUS YEAR ADDENDUM LOAN AMOUNT, OF $220,464, WHICH WAS ADDED TO THE EXISTING OUTSTANDING NOTE PAYABLE WITH STERLING BANK AND WITH THE SAME TERMS AS THE ORIGINAL NOTE PAYABLE. |
| General explanation attachment | DONOR ADVISED FUNDS: FOUNDATION FOR MORAL LAW, INC DOES NOT RECEIVE OR MAINTAIN DONOR ADVISED FUNDS AND, AS SUCH, FUNDS CONTRIBUTED TO THE FOUNDATION ARE NOT MANAGED, CONTROLLED, OR SUBJECT TO ADVISORY DIRECTIONS FROM CONTRIBUTORS, EITHER DIRECTLY OR INDIRECTLY. MISCELLANEOUS REVENUE: AUTO TAG FEES ARE RECEIVED FROM THE STATE OF ALABAMA AS FEES COLLECTED FROM THE DISTRIBUTION OF SPECIALIZED AUTO TAGS PROMOTING THE FOUNDATION. THE STATE OF ALABAMA IS RESPONSIBLE FOR THE DISTRIBUTION OF THE TAGS, COLLECTION OF THE FEES FROM WHICH THE COST OF SUCH IS DEDUCTED AND THE STATE REMITS THE BALANCE TO THE FOUNDATION. COMPENSATION OF OFFICERS: THE ONLY COMPENSATED OFFICER OF THE FOUNDATION FOR MORAL LAW, INC IS THE PRESIDENT WHO ALSO SERVES AS THE CEO AND PRIMARY FUND RAISER OF THE ORGANIZATION. THE VALUED BOARD MEMBERS ARE NOT COMPENSATED HAVING GRACIOUSLY CONSENTED TO FREELY PROVIDING THEIR SERVICE AND EXPERTISE AS BOARD MEMBERS. |
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