BETA

CHARACTER HEART INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHARACTER HEART INC (EIN 63-1249267)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201731309349202003
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

FieldValueIRS element (for citing)
Return2017-05-10T13:57:16-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17550 HALCYON SUMMIT DRIVEAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36117ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631249267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARACTER HEART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone3342724276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 240413AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP361240413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA MORGANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3342724276PhoneNum
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHYLLIS S INGRAM CPAPreparerPersonNm
PTINP00837269PTIN
Phone3342716678PhoneNum
Preparation2017-05-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.197.84.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-04IPDt
IP Tm10:10:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id30B42EB80FF98E8FC352B25AF4E6F74A196171C9AtSubmissionCreationDeviceId
At Submission Filing Device Id30B42EB80FF98E8FC352B25AF4E6F74A196171C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CHARACTERATHEART.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$119,368GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,360ContributionsGiftsGrantsEtcAmt
Program Service Revenue$87,750ProgramServiceRevenueAmt
Investment Income$258InvestmentIncomeAmt
Total Revenue$119,368TotalRevenueAmt
Grants And Similar Amounts Paid$2,400GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$51,957SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,240FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,163OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,226PrintingPublicationsPostageAmt
Other Expenses Total$14,071OtherExpensesTotalAmt
Total Expenses$95,057TotalExpensesAmt
Excess Or Deficit For Year$24,311ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,321NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$93,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,510BOYAmt
EOY$92,054EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,130BOYAmt
EOY$1,840EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,640BOYAmt
EOY$93,894EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,319BOYAmt
EOY$262EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,321BOYAmt
EOY$93,632EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTING CHARACTER DEVELOPMENT IN CHILDREN BY PROVIDING OUTSTANDING CHARACTER EDUCATION CURRICULUM, TRAINING AND FOLLOW-UP SUPPORT TO SCHOOLS, TEACHERS AND PARENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomINTRODUCED "MANNERS OF THE HEART AND "BUILDING STRONG CHARACTER" CURRICULUM TO SEVERAL PUBLIC SCHOOL DISTRICTS AND IMPLEMENTED THE PROGRAM WITH VARIOUS TEACHERS, STUDENTS AND PARENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,400GrantsAndAllocationsAmt
Program Service Expenses$48,640ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,640TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLAS MCELVY
BOARD MEMBER0.00$0$0$0
REP DIMITRI POLIZOS
BOARD MEMBER0.00$0$0$0
MIKE REINHARDT
BOARD MEMBER0.00$0$0$0
CHARLENE WACHS
CHAIRPERSON0.00$0$0$0
WAYNE BLACKWELL
VICE PRESIDENT0.00$0$0$0
BETSY COBB ECHOLS
SECRETARY0.00$0$0$0
ROBERT EL GILPIN
TREASURER0.00$0$0$0
PAMELA MORGAN
EXECUTIVE DIRECTOR25.00$21,083$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAMELA MORGANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14154 CARMICHAEL COURTAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36106ZIPCd
FieldValueIRS element (for citing)
Phone3342724276PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,425CurrentTaxYearMinus1YearAmt
Current Tax Year$31,360CurrentTaxYearAmt
Total$210,650TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,000CurrentTaxYearMinus1YearAmt
Current Tax Year$87,750CurrentTaxYearAmt
Total$475,050TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,425CurrentTaxYearMinus1YearAmt
Current Tax Year$119,110CurrentTaxYearAmt
Total$685,700TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$92,700TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$92,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$593,000PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216CurrentTaxYearMinus1YearAmt
Current Tax Year$258CurrentTaxYearAmt
Total$621TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216CurrentTaxYearMinus1YearAmt
Current Tax Year$258CurrentTaxYearAmt
Total$621TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,641CurrentTaxYearMinus1YearAmt
Current Tax Year$119,368CurrentTaxYearAmt
Total$686,321TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86400PublicSupportCY509Pct
Public Support PY5090.84560PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 258.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: BRANTLEY HIGH SCHOOL. GRANTEE ADDRESS: 8879 NORTH MAIN STREET BRANTLEY, AL 36009. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: CATOMA ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1760 MITCHELL YOUNG RD MONTGOMERY, AL 36108. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: COVINGTON COUNTY ALTERNATIVE SCHOOL. GRANTEE ADDRESS: 807 C C BAKER AVENUE ANDALUSIA, AL 36421. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: DALRAIDA ELEMENTARY SCHOOL. GRANTEE ADDRESS: 440 DALRAIDA RD MONTGOMERY, AL 36109. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: DAVIS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 3605 ROSA L PARKS AVE MONTGOMERY, AL 36105. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: DUNBAR-RAMER ELEMENTARY SCHOOL. GRANTEE ADDRESS: 56 NAFTEL RAMER RD RAMER, AL 36069. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: FLOWERS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 3510 HARRISON ROAD MONTGOMERY, AL 36109. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: FLEETA JR HIGH SCHOOL. GRANTEE ADDRESS: 27463 CO RD 30 OPP, AL 36467. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: FLORALA HIGH SCHOOL. GRANTEE ADDRESS: 22114 BEGONIA ST FLORALA, AL 36442. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: FLOYD ELEMENTARY SCHOOL. GRANTEE ADDRESS: 630 AUGUSTA AVENUE MONTGOMERY, AL 36111. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: FOREST AVENUE MAGNET SCHOOL. GRANTEE ADDRESS: 1700 W. 5TH STREET MONTGOMERY, AL 36106. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: KINSTON SCHOOL. GRANTEE ADDRESS: 201 COLLEGE STREET KINSTON, AL 36453. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: PLEASANT HOME SCHOOL. GRANTEE ADDRESS: 12548 FALCO ROAD ANDALUSIA, AL 36420. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: RED LEVEL ELEMENTARY SCHOOL. GRANTEE ADDRESS: 28551 BARROW ROAD RED LEVEL, AL 36474. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: RED LEVEL HIGH SCHOOL. GRANTEE ADDRESS: 28551 BARROW ROAD RED LEVEL, AL 36474. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMSON ELEMENTARY. GRANTEE ADDRESS: 823 AL-87 SAMSON, AL 36477. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: STRAUGHN MIDDLE SCHOOL. GRANTEE ADDRESS: 29448 STRAUGHN SCHOOL ROAD ANDALUSIA, AL 36421. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: GARRETT ELEMENTARY SCHOOL. GRANTEE ADDRESS: 555 MCLEMORE DR MONTGOMERY, AL 36117. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTHLAWN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5225 PATRICIA LN MONTGOMERY, AL 36108. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: WARES FERRY ROAD ELEMENTARY. GRANTEE ADDRESS: 6425 WARES FERRY ROAD MONTGOMERY, AL 36117. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,400.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,873. TOTAL TO FORM 990-EZ, LINE 14: 20,163.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TAXES & LICENSES. AMOUNT: 5,809. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,706. DESCRIPTION: TRAVEL. AMOUNT: 316. DESCRIPTION: INSURANCE. AMOUNT: 2,356. DESCRIPTION: CURRICULUM. AMOUNT: 652. DESCRIPTION: CONFERENCES & WORKSHOPS. AMOUNT: 623. DESCRIPTION: WEBSITE. AMOUNT: 504. DESCRIPTION: MISCELLANEOUS. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 14,071.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 675. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,455. END OF YEAR AMOUNT: 1,165.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 29,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 262.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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