NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2015
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- Organization
- NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 63-1031999)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-01-28
- IRS object ID
- 201700289349300115
- Schema version
- 2015v3.0
- 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 | 2017-01-28T10:48:06-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sara H Knight CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Meadowbreeze Rd | AddressLine1Txt |
| City | Corryton | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | 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 Conservation & Development Council | BusinessNameLine1Txt |
| 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 | ROGER HAYES | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2563831446 | PhoneNum |
| Signature | 2017-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA HKNIGHT | PreparerPersonNm |
| Phone | 8659926187 | PhoneNum |
| Preparation | 2017-01-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER HAYES | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $423,510 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 therby improving ecomomic opportunities for people within the NW AL Resource Conservation and Dev. Project area comprising of Colbert, Franklin, Lauderdale. Marion and Winston counties. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $399,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $619 | PYInvestmentIncomeAmt |
| CY Investment Income | $698 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $420,528 | PYTotalRevenueAmt |
| CY Total Revenue | $423,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $293,078 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,017 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,448 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,459 | PYOtherExpensesAmt |
| CY Other Expenses | $49,085 | CYOtherExpensesAmt |
| PY Total Expenses | $427,178 | PYTotalExpensesAmt |
| CY Total Expenses | $416,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,016 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide local leadership required for developing and carrying | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $303,254 | ExpenseAmt |
| Grant | $293,078 | 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,268 | ExpenseAmt |
| Desc | OUTREACH SUPPORT TO UNDERSERVED POPULATION - CONDUCTED OUTREACH MEETINGS TO EDUCATE THE UNDERSERVED POPULATION IN OUR 5 COUNTY AREA PARTNERING WITH LOCAL AND STATE AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368 | ExpenseAmt |
| Desc | COLD STORAGE WE ARE THE STATEWIDE LEADER IN OVERSEEING MULTIPLE PROJECTS ADDRESSING ON-FARM COLD STORAGE AND MOBILE TRANSPORT OF LOCAL UNITS FOR THE BENEFIT OF SMALL FARMS AND BUSINESS. WE WILL PURCHASE AND RETROFIT 2 CARGO TRAILERS TO BE USED IN FRANKLIN, MARION, AND WINSTON COUNTIES TO ADDRESS ON-FARM COLD STORAGE AND MOBILE TRANSPORT OF LOCAL FOOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $399 | $750 | A+ Service agreement Provide technical assistance with training and educational Provide technical assistance with training and educational Provide technical assistance with training and educational |
| $1,000 | Community Garden Construction o 6 raised garden beds as well as one compost Construction o 6 raised garden beds as well as one compost Construction o 6 raised garden beds as well as one compost Construction o 6 raised garden beds as well as one compost | |
| $9,993 | Food Bank Purchased 2 retrofit cargo trailers to be used by Purchased 2 retrofit cargo trailers to be used by Purchased 2 retrofit cargo trailers to be used by Purchased 2 retrofit cargo trailers to be used by |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,392 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $750 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $322,282 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | 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 |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANNE LEIGH | PersonNm |
| 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 |
|---|---|---|---|
| DON BARNWELL | |||
| Vice Chair | 2.00 | Yes (X) | Yes (X) |
| ROGER HAYES | |||
| Chairman | 2.00 | Yes (X) | Yes (X) |
| DC THORNTON | |||
| Director | 2.00 | Yes (X) | |
| KEN SUNSERI | |||
| Director | 2.00 | Yes (X) | |
| JOEL POUNDERS | |||
| Sec/Treas | 2.00 | Yes (X) | Yes (X) |
| JAMES BINGHAM | |||
| Director | 2.00 | Yes (X) | |
| BILL TAYLOR | |||
| Director | 2.00 | 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 |
| Government Grants | $375,400 | GovernmentGrantsAmt |
| All Other Contributions | $21,862 | AllOtherContributionsAmt |
| Total Contributions | $397,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Technical assistance | 900099 | $750 |
| NRCS Outreach meetings | 900099 | $24,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698 | TotalRevenueColumnAmt |
| Exclusion | $698 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,550 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $698 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,078 | TotalAmt |
| Program Services | $293,078 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,707 | TotalAmt |
| Program Services | $6,605 | ProgramServicesAmt |
| Management And General | $62,102 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,422 | TotalAmt |
| Program Services | $513 | ProgramServicesAmt |
| Management And General | $4,909 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,030 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,390 | TotalAmt |
| Program Services | $4,390 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169 | TotalAmt |
| Program Services | $256 | ProgramServicesAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,208 | TotalAmt |
| Program Services | $1,310 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,991 | TotalAmt |
| Program Services | $2,447 | ProgramServicesAmt |
| Management And General | $5,544 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and licences | $1,138 | $0 | $1,138 | $0 |
| Supplies | $14,337 | $13,683 | $654 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,611 | TotalAmt |
| Program Services | $322,282 | ProgramServicesAmt |
| Management And General | $94,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,182 | BOYAmt |
| EOY | $123,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,674 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,258 | BOYAmt |
| EOY | $133,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141 | BOYAmt |
| EOY | $1,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141 | BOYAmt |
| EOY | $1,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,117 | BOYAmt |
| EOY | $132,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,117 | BOYAmt |
| EOY | $132,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,258 | BOYAmt |
| EOY | $133,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,899 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $358,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,812 | CurrentTaxYearAmt |
| Total | $1,792,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,812 | CurrentTaxYearAmt |
| Total | $1,792,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,792,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698 | CurrentTaxYearAmt |
| Total | $3,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,795,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,481 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Colbert County Commission AL | ||||||
| 201 N Main Street | Tuscumbia | AL | 35674 | 636001474 | $7,000 | Comm Development |
| Marion County Board of Education | ||||||
| PO Box 460 | Hamilton | AL | 35570 | 636001631 | $10,791 | Comm Development |
| Russellville City Schools | ||||||
| 1945 Waterloo Rd | Russellville | AL | 35653 | 636001056 | $8,234 | Comm Development |
| Winston County Commission | ||||||
| PO Box 147 | Double Springs | AL | 35553 | 636001738 | $10,287 | Comm Development |
| Waterloo High School | ||||||
| Lauderdale Co BOE 311 Schoolhouse L | Waterloo | AL | 35677 | 631097922 | $7,400 | Comm Development |
| Town of Bear Creek | ||||||
| PO Box 188 | Bear Creek | AL | 35543 | 630591213 | $6,000 | Comm Development |
| Marion County Commission AL | ||||||
| PO Box 460 | Hamilton | AL | 35570 | 636001631 | $15,000 | Comm Development |
| Leighton Elementary School | ||||||
| 8100 Old Hwy 20 | Leighton | AL | 35646 | 636000823 | $11,942 | Comm Development |
| Lauderdale CO BOE | ||||||
| PO Box 278 | Florence | AL | 35631 | 636000962 | $9,196 | Comm Development |
| Lauderdale Co Commission | ||||||
| 200 S Court St 303 | Florence | AL | 35630 | 636001589 | $50,000 | Comm Development |
| Hamilton High School | ||||||
| 211 Aggie Avenue | Hamilton | AL | 35570 | 636000979 | $12,000 | Comm Development |
| Haleyville Middle School | ||||||
| 2014 20th Ave | Haleyville | AL | 35565 | 630596994 | $7,004 | Comm Development |
| Franklin Co BOE | ||||||
| PO Box 610 | Russellville | AL | 35653 | 636000896 | $20,047 | Comm Development |
| Byrd Vol Fire Dept | ||||||
| 235 County Hwy 13 | Detroit | AL | 35552 | 630735294 | $6,000 | Comm Development |
| Big Brothers Big Sisters | ||||||
| 505 N Columbia Ave | Sheffield | AL | 35660 | 630966321 | $7,244 | Comm Development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is reviewd by the Chairman before issuing and is reviewed by the board in total as the first board meeting subsequent to the preparation of the Form 990. |
| Pt VI, Line 12c | The Board of directors update Conflict of interest forms annually at a board meeting. The staff and board monitor throughout the year. |
| Pt VI, Line 15b | No such employees. These roles are carried out by uncompensated board members. All employees wages are considered by the board annually. |
| Pt VI, 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. |
| Pt XII, Line 1 | We report our records on the Modified cash basis of accounting. This is the cash basis, with the few noncash items that make these more numbers more correct - ie payroll taxes payable and grants receivable. |
| Pt VI, Line 4 | The organization amended our bylaws during the year. Copy attached. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 24 | Grants Receivable - Net |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990, Part III, Line 4d | A+ Service agreement 399. 0. 750. |
| Form 990, Part III, Line 4d | Community Garden 1000. 0. 0. |
| Form 990, Part III, Line 4d | Food Bank 9993. 0. 0. |
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