GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 58-1965087)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-16
- IRS object ID
- 201321369349300917
- 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 | 2013-05-16T08:28:22-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYER AND SMITH LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SOUTHSIDE SQ-F | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581965087 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 2513681606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 W RIDGELEY RD | AddressLine1 |
| City | ATMORE | City |
| State | AL | State |
| ZIP Code | 36504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND WIGGINS | Name |
| Title | CHAIRPERSON | Title |
| Phone | 2513681606 | Phone |
| Date Signed | 2013-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J KEVIN SMITH CPA | Name |
| Phone | 2565361020 | Phone |
| Date Prepared | 2013-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND WIGGINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2474 BRADLEY RD | AddressLine1 |
| City | BREWTON | City |
| State | AL | State |
| ZIP Code | 36426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 318788 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | PURPOSE TO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE, DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF SOCIAL, ECEONOMIC AND ENVIRONMENTAL CONDITIONS OF THE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 246833 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 312980 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 5200 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 319 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14872 | OtherRevenuePriorYear |
| Other Revenue Current Year | 433 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 262024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 318788 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 258284 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 264322 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42880 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25572 | OtherExpensePriorYear |
| Other Expenses Current Year | 36900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 294289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 344102 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25314 | RevenuesLessExpensesCY |
| Total Assets BOY | 327262 | TotalAssetsBOY |
| Total Assets EOY | 311305 | TotalAssetsEOY |
| Total Liabilities BOY | 2619 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 324643 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311305 | NetAssetsOrFundBalancesEOY |
| Mission Description | PURPOSE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 327472 | Expense |
| Grants | 264322 | Grants |
| Revenue | 296900 | Revenue |
| Description | GRANT ASSISTANCE TO ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND EDUCATIONAL PROGRAMS | Description |
| Total Program Service Expense | 327472 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 2513681606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 W RIDGELEY RD | AddressLine1 |
| City | ATMORE | City |
| State | AL | State |
| ZIP Code | 36504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| BILLY SMITH | |||
| VICE CHAIR | 2.00 | X | X |
| RON CINK | |||
| MEMBER | 1.00 | X | |
| LARRY WHITE | |||
| MEMBER | 1.00 | X | |
| RAYMOND WIGGINS | |||
| CHAIR | 8.00 | X | X |
| DARNISHA MCCANTS | |||
| MEMBER | 1.00 | X | |
| TRACEY SELLS | |||
| MEMBER | 1.00 | X | |
| RANDALL HASTINGS | |||
| MEMBER | 1.00 | X | |
| OTIS FRENCH | |||
| VICE CHAIR | 2.00 | X | X |
| FRANK NALTY | |||
| TREASURER | 2.00 | X | X |
| NELL WIGGINS | |||
| MEMBER | 1.00 | X | |
| DARRELL DRISKELL | |||
| MEMBER | 1.00 | X | |
| DR BRENDA LITCHFIELD | |||
| MEMBER | 1.00 | X | |
| BILL SMITH | |||
| MEMBER | 1.00 | X | |
| FRANK TRIONE | |||
| MEMBER | 1.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 12500 | MembershipDues |
| Government Grants | 296900 | GovernmentGrants |
| All Other Contributions | 3580 | AllOtherContributions |
| Total Contributions | 312980 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT INCOME | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 5200 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5200 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 433 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 433 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 318788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5808 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264322 | Total |
| Program Services | 264322 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39794 | Total |
| Program Services | 29846 | ProgramServices |
| Management And General | 9948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3086 | Total |
| Program Services | 2314 | ProgramServices |
| Management And General | 772 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525 | Total |
| Program Services | 763 | ProgramServices |
| Management And General | 762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309 | Total |
| Program Services | 158 | ProgramServices |
| Management And General | 151 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10014 | Total |
| Program Services | 9384 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2326 | Total |
| Program Services | 1163 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964 | Total |
| Program Services | 964 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NCRC OUTREACH | 9032 | 9032 | 0 | 0 |
| CONTRACT LABOR | 665 | 500 | 165 | 0 |
| SUPPLIES | 3978 | 3978 | 0 | 0 |
| UTILITIES | 1646 | 823 | 823 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6441 | Total |
| Program Services | 4225 | ProgramServices |
| Management And General | 2216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344102 | Total |
| Program Services | 327472 | ProgramServices |
| Management And General | 16630 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242837 | BOY |
| EOY | 160700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23371 | BOY |
| EOY | 23524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 116481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61054 | BOY |
| EOY | 114155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327262 | BOY |
| EOY | 311305 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324643 | BOY |
| EOY | 311305 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324643 | BOY |
| EOY | 311305 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327262 | BOY |
| EOY | 311305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -25314 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11976 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312980 | CurrentTaxYear |
| Total | 1256330 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312980 | CurrentTaxYear |
| Total | 1256330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1256330 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175 | CurrentTaxYear |
| Total | 2619 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5633 | CurrentTaxYear |
| Total | 5633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1264582 | TotalSupport |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2011: 433.; DESCRIPTION: PROGRAM INCOME; 2011: 5200.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101481 | OtherCostOrOtherBasis |
| Depreciation | 2326 | Depreciation |
| Book Value | 99155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114155 | TotalOfBookValueLandBuildings |
| Total Revenue | 318788 | TotalRevenue |
| Total Expenses | 344102 | TotalExpenses |
| Excess Or Deficit For Year | -25314 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -25314 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 318788 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 318788 | RevenueSubtotal |
| Total Revenue Per Form990 | 318788 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 344102 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 344102 | ExpensesSubtotal |
| Total Expenses Per Form990 | 344102 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| CITIZENS FOR A BETTER GRAND BAY | ||||||
| 11610 HWY 90 | GRAND BAY | AL | 36541 | 631279869 | 23145 | GRAND BAY LIBRARY |
| ESCAMBIA COUNTY SOIL AND WATER | ||||||
| 175 AG SCIENCE DR | BREWTON | AL | 36426 | 630778876 | 10000 | PINE BARREN WATERSHED RESTORATION |
| MOBILE COUNTY S&WCD | ||||||
| 1070 SCHILLINGER RD | MOBILE | AL | 36608 | 630630785 | 6000 | WATER FESTIVAL |
| MOBILE COUNTY S&WCD | ||||||
| 1070 SCHILLINGER RD | MOBILE | AL | 36608 | 630630785 | 19360 | BEACH RESTORATION |
| AUBURN UNIVERSITY | ||||||
| 1070 SCHILLINGER RD | NORTH MOBILE | AL | 36849 | 636000724 | 24900 | GROWING HEALTHY IN ESCAMBIA COUNTY |
| CITY OF BAYOU LA BATRE | ||||||
| 13785 S WINTZELL AVENUE | BAYOU LA BATRE | AL | 36509 | 636004413 | 63750 | HANDICAP ACCESSIBILITY TO RECREATIONAL ACTIVITITES |
| DAWES INTERMEDIATE PTA | ||||||
| 10037 BUTTERCREME DRIVE | SOUTH MOBILE | AL | 36695 | 636000774 | 10000 | BUILD GARDEN PAVILION AND STAGE |
| DUMAS WESLEY COMMUNITY CENTER | ||||||
| 126 MOBILE STREET | MOBILE | AL | 36607 | 630312909 | 9283 | AFTERSCHOOL PROGRAMS |
| ESCAMBIA COUNTY COMMISSION | ||||||
| PO BOX 848 | BREWTON | AL | 36427 | 636001529 | 14718 | BROOKS HINES STATE LAKE IMPROVEMENTS |
| ESCAMBIA COUNTY HEALTHCARE AUTHORITY | ||||||
| 100 HENDERSON STREET | BREWTON | AL | 36426 | 630897255 | 7500 | PROGRAMS TO FIGHT OBESITY |
| LITTLE RIVER VOLUNTEER FIRE DEPARTMENT | ||||||
| 69980 STATE HWY 59 | LITTLE RIVER | AL | 36550 | 453084920 | 10000 | ASSIST CREATION OF VFD |
| MOBILR COUNTY SOIL AND WATER | ||||||
| 1070 SCHILLINGER RD | NORTH MOBILE | AL | 36608 | 630630785 | 6800 | WATER FESTIVAL |
| TOWN OF FLOMATON | ||||||
| 307 RINGOLD STREET | FLOMATION | AL | 36441 | 636001258 | 50188 | PRESERVE BIG ESCAMBIA CREEK |
| WC GRIGGS ELEMENTARY SCHOOL | ||||||
| 6001 THREE NOTCH ROAD | MOBILE | AL | 36619 | 636000774 | 10000 | CONSTRUCT RUNNING WALKING TRACK |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE FOR 990 IS PRESENTED TO THE BOARD EXECUTIVE COMMITTEE FOR REVIEW |
| AND APPROVAL BEFORE IT IS FILED. | |
| Pt XI | PRIOR PERIOD ADJUSTMENT TO NET ASSETS DETERMINED THROUGH |
| AUDIT | |
| Form 990, Part IX, Line 24f | SPONSORSHIP 500. 500. 0. 0. TELEPHONE 3522. 2641. 881. 0. POSTAGE 94. 94. 0. 0. MISCELLANEOUS 393. 196. 197. 0. DUES AND SUBSCRIPTIONS 581. 581. 0. 0. PROPERTY TAX 427. 213. 214. 0. MOVING 924. 0. 924. 0. |
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