ALABAMA GROCERS ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA GROCERS ASSOCIATION (EIN 63-1025911)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-01-07
- IRS object ID
- 201300079349301305
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T09:50:42-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631035228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON THORNTON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 96 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361010096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631025911 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA GROCERS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAB | NameControl |
| Phone | 2058235498 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 VESTAVIA PARKWAY STE 3500 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIE TAYLOR | Name |
| Title | PRESIDENT | Title |
| Phone | 2058235498 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE COOK | Name |
| PTIN | P00537690 | PTIN |
| Phone | 3348347660 | Phone |
| Date Prepared | 2012-12-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | ELLIE TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 VESTAVIA PARKWAY STE 3500 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 517126 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ALABAMAGROCERS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ALABAMA GROCERS ASSOCIATION IS TO PROMOTE AND SUPPORT THE GROWTH AND SUCCESS OF THE FOOD INDUSTRY IN THE STATE OF ALABAMA BY REPRESENTING ITS MEMBERS BEFORE LEGISLATIVE AND REGULATORY BODIES, PROACTIVELY SEEKING AND OFFERING EDUCATION, GOODS AND INFORMATIVE SERVICES THAT PROMOTE THE BEST INTEREST OF ITS MEMBERS, AND TO COMMUNICATE PUBLICLY ON BEHALF OF ITS MEMBERS ON INDUSTRY RELATED ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 4700 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 112495 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 401271 | ProgramServiceRevenueCY |
| Investment Income Current Year | 21 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3339 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 517126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 7108 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 431031 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 438139 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 78987 | RevenuesLessExpensesCY |
| Total Assets EOY | 104653 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | 104653 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE AND SUPPORT THE GROWTH AND SUCCESS OF THE FOOD INDUSTRY IN THE STATE OF ALABAMA BY REPRESENTING ITS MEMBERS BEFORE LEGISLATIVE AND REGULATORY BODIES, PROACTIVELY SEEKING AND OFFERING EDUCATION, GOODS AND INFORMATIVE SERVICES THAT PROMOTE THE BEST INTEREST OF ITS MEMBERS, AND TO COMMUNICATE PUBLICLY ON BEHALF OF ITS MEMBERS ON INDUSTRY RELATED ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | CONDUCT AN ANNUAL CONVENTION FOR THE PURPOSE OF EDUCATING ASSOCIATION MEMBERS ON CHANGES IN THE FOOD INDUSTRY IN THE STATE OF ALABAMA. APPROXIMATELY 125 MEMBERS ATTENDED THE CURRENT YEAR CONVENTION TO HEAR GOVERNMENT OFFICIALS AND OTHER SPEAKERS DISCUSS THE STATUS OF THE FOOD INDUSTRY IN ALABAMA AND OTHER TOPICS THAT ASSIST MEMBERS IN MANAGING THEIR BUSINESSES EFFECTIVELY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REPRESENT THE INTERESTS OF THE ASSOCIATION MEMBERS BEFORE LEGISLATORS AND REGULATORY BODIES IN THE STATE OF ALABAMA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCREASE PUBLIC AWARENESS OF ALABAMA FOOD PRODUCTS AND INCREASE SALES OF THOSE PRODUCTS. THE ASSOCIATION HOSTS A WEBSITE WWW.EATATHOMEAALABAMA.COM TO EDUCATE THE PUBLIC OF THE BENEFITS OF EATING AT HOME. IN ADDITION, THEY ASSIST WITH THE BUY ALABAMA'S BEST CAMPAIGN TO PROMOTE ALABAMA PRODUCTS. THE CAMPAIGN RUNS ANNUALLY IN THE MONTHS OF MARCH AND SEPTEMBER IN PARTNERSHIP WITH THE ALABAMA DEPARTMENT OF AGRICULTURE AND INDUSTRIES AND THE ALABAMA FOOD MANUFACTURERS AND PRODUCERS TO INFORM AND EDUCATE CONSUMERS ON PRODUCTS MADE, PRODUCED, MANAUFACTURED AND/OR HEADQUARTERED IN THE STATE OF ALABAMA. RETAILERS ARE ENCOURAGED TO PARTICIPATE IN THE CAMPAIGN WITH PRODUCT DISPLAYS, ADS, SIGNAGE, AND SPECIAL PROMOTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIE TYALOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2058235498 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 VESTAVIA PARKWAY STE 3500 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HAROLD GARRETT | ||||||
| CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 |
| JACK HOWELL | ||||||
| VICE CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 |
| JOHN DAVIS | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| JAY MITCHELL | ||||||
| PAST CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 |
| PETER V GREGERSON JR | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| MARVIN YOUNG | ||||||
| SERGEANT-AT-ARMS | 1.50 | X | X | 0 | 0 | 0 |
| JIM DUNN | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 |
| ELLIE TAYLOR | ||||||
| PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| R KEVIN MILLER | ||||||
| VP - DISTRICT ONE | 1.50 | X | X | 0 | 0 | 0 |
| DENNIS STEWART | ||||||
| VP - DISTRICT TWO | 1.50 | X | X | 0 | 0 | 0 |
| JAMES COCHRAN | ||||||
| VP - DISTRICT THREE | 1.50 | X | X | 0 | 0 | 0 |
| JOHN WILSON | ||||||
| VP - DISTRICT FOUR | 1.50 | X | X | 0 | 0 | 0 |
| BO TAYLOR | ||||||
| VP - DISTRICT FIVE | 1.50 | X | X | 0 | 0 | 0 |
| KEITH LUSK | ||||||
| DIRECTOR - DISTRICT ONE | 1.50 | X | 0 | 0 | 0 | |
| LEW MCCRAVY | ||||||
| DIRECTOR - DISTRICT ONE | 1.50 | X | 0 | 0 | 0 | |
| MIKE DANES | ||||||
| DIRECTOR - DISTRICT ONE | 1.50 | X | 0 | 0 | 0 | |
| MIKE FULLER | ||||||
| DIRECTOR - DISTRICT ONE | 1.50 | X | 0 | 0 | 0 | |
| GERALD BAGGETT | ||||||
| DIRECTOR - DISTRICT TWO | 1.50 | X | 0 | 0 | 0 | |
| JOHN D FOX JR | ||||||
| DIRECTOR - DISTRICT TWO | 1.50 | X | 0 | 0 | 0 | |
| BILL WOODHAM | ||||||
| DIRECTOR - DISTRICT TWO | 1.50 | X | 0 | 0 | 0 | |
| JOE DIBENEDETTO | ||||||
| DIRECTOR - DISTRICT TWO | 1.50 | X | 0 | 0 | 0 | |
| NASEEM AJLOUNY | ||||||
| DIRECTOR - DISTRICT THREE | 1.50 | X | 0 | 0 | 0 | |
| STAN ALEXANDER | ||||||
| DIRECTOR - DISTRICT THREE | 1.50 | X | 0 | 0 | 0 | |
| JOHN FARAGSON | ||||||
| DIRECTOR - DISTRICT THREE | 1.50 | X | 0 | 0 | 0 | |
| JEFF BROWN | ||||||
| DIRECTOR - DISTRICT THREE | 1.50 | X | 0 | 0 | 0 | |
| ROBERT GAMBLE BUNZL | ||||||
| DIRECTOR - DISTRICT FOUR | 1.50 | X | 0 | 0 | 0 | |
| DARWIN METCALF | ||||||
| DIRECTOR - DISTRICT FOUR | 1.50 | X | 0 | 0 | 0 | |
| GERRY TOTORITIS | ||||||
| DIRECTOR - DISTRICT FOUR | 1.50 | X | 0 | 0 | 0 | |
| MARK GALLIVAN | ||||||
| DIRECTOR - DISTRICT FOUR | 1.50 | X | 0 | 0 | 0 | |
| JEFF FORMAN | ||||||
| DIRECTOR - DISTRICT FIVE | 1.50 | X | 0 | 0 | 0 | |
| FRANK D'AMICO III | ||||||
| DIRECTOR - DISTRICT FIVE | 1.50 | X | 0 | 0 | 0 | |
| MAC OTTS | ||||||
| DIRECTOR - DISTRICT FIVE | 1.50 | X | 0 | 0 | 0 | |
| DANA WELDON | ||||||
| DIRECTOR - DISTRICT FIVE | 1.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 112495 | MembershipDues |
| Total Contributions | 112495 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| CONVENTION | 900099 | 373071 | $373,071 | ||
| EAT AT HOME ALABAMA | 900099 | 15000 | 15000 | ||
| 401K ADMINISTRATION | 900099 | 8500 | 8500 | ||
| YEAR IN REVIEW | 541800 | 4700 | 4700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 401271 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21 | TotalRevenueColumn |
| Exclusion | $21 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3339 | TotalRevenueColumn |
| Exclusion | $3,339 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 517126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4700 | UnrelatedBusinessRevenue |
| Exclusion | $376,431 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7108 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124632 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6015 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36876 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2468 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33748 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10035 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199070 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BUY ALABAMA'S BEST PROG | 6000 |
| EAT AT HOME ALABAMA PRO | 4120 |
| BANK CHARGES | 3722 |
| DUES | 3420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438139 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 34653 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 70000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 104653 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 104653 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 104653 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 104653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 78987 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25666 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACK PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 VESTAVIA PARKWAY SUITE 3500 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of Contribs Recd Delivered | 9675 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 112495 | DuesAssessments |
| Non Ded Lobby Political Current | 36876 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 36876 | NonDedLobbyPoliticalTotal |
| Amount To Be Carried Over | 36876 | AmountToBeCarriedOver |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S&H MANAGEMENT GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ELLIE TAYLOR, ASSOC PRESIDENT, IS A GREATER THAN 5% OWNER IN S&H MGMT GROUP | Relationship |
| Amount Of Transaction | 124632 | AmountOfTransaction |
| Description Of Transaction | THE ASSOCIATION PAYS S&H MANAGEMENT GROUP A MANAGEMENT FEE TO HANDLE THE DAILY OPERATIONS OF THE ASSOCIATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GENERAL MEMBERSHIP: ALL PERSONS, COMPANIES, FIRMS, AND CORPORATIONS INVOLVED IN THE SALES, PROMOTION,ADVERTISING, AND/OR MANUFACTURING OF FOOD, FOOD RELATED PRODUCTS AND OTHER PRODUCTS NORMALLY SOLD IN FOOD OUTLETS; AND SUPPLIERS OF EQUIPMENT AND SERVICES TO THE FOOD INDUSTRY ARE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION. HONORARY MEMBERSHIP: THE ASSOCIATION CHAIRMAN, FOR THE TERM OF HIS/HER OFFICE, MAY BESTOW UPON A REPUTABLE AND OUTSTANDING CITIZEN WHO CONTRIBUTES THROUGH HIS PROFESSION TO THE OBJECTIVES OF THE ASSOCIATION,AN HONORARY MEMBERSHIP. HONORARY LIFETIME MEMBERSHIP: UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE AND APPROVAL BY A MAJORITY OF THE OFFICERS AND DIRECTORS, A PERSON WHO HAS BEEN A MEMBER OF THE ASSOCIATION IN GOOD STANDING FOR AT LEAST TEN CONSECUTIVE YEARS AND WHO HAS RETIRED OR IS AT RETIREMENT AGE AND IN THE VIEW OF THE EXECUTIVE COMMITTEE HAS CONTRIBUTED OUTSTANDING SERVICE TO THE ASSOCIATION MAY HAVE THIS HONOR BESTOWED UPON THEM AT THE ANNUAL CONVENTION OR AT ANOTHER TIME CHOSEN BY THE CHAIRMAN. PERSONAL MEMBER: PERSONS WHO HAVE BEEN INVOLVED IN THE FOOD INDUSTRY AS DEFINED UNDER GENERAL MEMBERSHIP AND HAVE RETIRED OR ARE NO LONGER INVOLVED IN THE INDUSTRY MAY APPLY FOR A PERSONAL MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH GENERAL MEMBER IS ENTITILED TO ONE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH GENERAL MEMBER IS ENTITILED TO ONE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ASSOCIATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE SENT TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND THE ASSOCIATION TREASURER FOR REVIEW PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REQUIRES THE BOARD OF DIRECTORS TO COMPLY WITH A POLICY THAT REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. DISCLOSED CONFLICTS ARE REVIEWED BY THE BOARD AND DOCUMENTED IN THE MINUTES. | |
| THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR KEY EMPLOYEES. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ASSOCIATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC DISCLOSURE. | |
| FORM 990, PART XI, LINE 5: | NET ASSETS FROM CORPORATE ENTITY 25,666. TOTAL TO FORM 990, PART XI, LINE 5: 25,666. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA GROCERS EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 VESTAVIA PARKWAY SUITE 3500 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631077970 | EIN |
| Primary Activities | PROVIDE FINANCIAL ASSISTANCE | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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