BLACK BELT COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLACK BELT COMMUNITY FOUNDATION INC (EIN 63-1270745)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201322139349300107
- Schema version
- 2012v2.1
- 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 | 2013-08-01T07:48:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 INTERSTATE CT | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631270745 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLACK BELT COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLAC | NameControl |
| Phone | 3348741126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2020 | AddressLine1 |
| City | SELMA | City |
| State | AL | State |
| ZIP Code | 36702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER HILL | Name |
| Title | BOARD CHAIRPERSON | Title |
| Phone | 3347278327 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TATIA W KNIGHT CPA | Name |
| PTIN | P00848736 | PTIN |
| Phone | 3342712200 | Phone |
| Date Prepared | 2013-07-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FELECIA JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2020 | AddressLine1 |
| City | SELMA | City |
| State | AL | State |
| ZIP Code | 36702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 682282 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLACKBELTFOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE COMMUNITY DEVELOPMENT IN THE BLACK BELT REGION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1402285 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 654764 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1412054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 671110 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 342825 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 200500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 244988 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9241 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235156 | OtherExpensePriorYear |
| Other Expenses Current Year | 322360 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 822969 | TotalExpensesPriorYear |
| Total Expenses Current Year | 742825 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 589085 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -71715 | RevenuesLessExpensesCY |
| Total Assets BOY | 2361907 | TotalAssetsBOY |
| Total Assets EOY | 2281078 | TotalAssetsEOY |
| Total Liabilities BOY | 54440 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2307467 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2235752 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FORM A COLLECTIVE STREAM OF GIVING FROM THE COMMUNITY AND OTHER SOURCES SO WE, THE PEOPLE OF THE BLACK BELT, CAN ENHANCE OUR CONTINUING EFFORTS TO LIFT OURSELVES BY "TAKING WHAT WE HAVE TO MAKE WHAT WE NEED." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 446605 | Expense |
| Description | THE BBCF SUPPORTS EFFORTS IN THE 12 COUNTIES OF THE BLACK BELT WHERE RESIDENTS AND LEADERS ADDRESS COMMUNITY ISSUES COVERING A RANGE OF SERVICES, INCLUDING: ENVIRONMENT, HEALTH AND HUMAN SERVICES, EDUCATION, YOUTH, ARTS AND CULTURE, AND COMMUNITY ECONOMIC DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200500 | Expense |
| Grants | 200500 | Grants |
| Description | TO INCREASE THE AVAILABILITY OF CHILDCARE, EMPLOY RESIDENTS CURRENTLY RECEIVING PUBLIC ASSISTANCE, PROVIDE TUTORING FOR STUDENTS, PROVIDE COMPUTERS AND INTERNET ACCESS TO CHILDREN, TRANSITION AT-RISK STUDENTS BACK INTO THE REGULAR CLASSROOM, REPAIR AND UPGRADE COMMUNITY CENTERS, OFFER MUSIC AND ARTS ENRICHMENT PROGRAMS, PROVIDE HEALTH CARE SERVICES AND AIDS EDUCATION, AND PROMOTE YOUTH LEADERSHIP OPPORTUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 647105 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELECIA L JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3348741126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 LAUDERDALE | AddressLine1 |
| City | SELMA | City |
| State | AL | State |
| ZIP Code | 36701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WALTER HILL | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| KATHY MCVAY | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| RASHEDA K WORKMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| WYNN ADAMS COLLINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CALVIN JH HARKNESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MCMILLAN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROYRICKERS COOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THELMA L HOGUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUBREY CARTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MITZI F GATES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY MUSSAFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA NORMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLORIA DAVIS- MCGIRT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRIA C MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL P ZIPPERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAMORY PRUITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD D HOLLAND | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SHERYL Z SMEDLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAINT T THOMAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNETH WEBB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LILLIAN WIDEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES M MITCHELL | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| ARZULA C JOHNSON | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| JULIAN SMITH | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| HANK SANDERS | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| DR DAVID WILSON | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| FELECIA L JONES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75600 | 0 | 3780 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3780 | 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 |
| All Other Contributions | 654764 | AllOtherContributions |
| Total Contributions | 654764 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6675 | TotalRevenueColumn |
| Exclusion | $6,675 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20843 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11172 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9671 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9671 | TotalRevenueColumn |
| Exclusion | $9,671 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 671110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200500 | Total |
| Program Services | 200500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79381 | Total |
| Program Services | 57551 | ProgramServices |
| Management And General | 17861 | ManagementAndGeneral |
| Fundraising | 3969 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100525 | Total |
| Program Services | 91056 | ProgramServices |
| Management And General | 9469 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5564 | Total |
| Program Services | 4998 | ProgramServices |
| Management And General | 554 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19584 | Total |
| Program Services | 16220 | ProgramServices |
| Management And General | 2944 | ManagementAndGeneral |
| Fundraising | 420 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14911 | Total |
| Program Services | 12349 | ProgramServices |
| Management And General | 2242 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26791 | Total |
| Program Services | 21593 | ProgramServices |
| Management And General | 5198 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967 | Total |
| Program Services | 242 | ProgramServices |
| Management And General | 725 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101046 | Total |
| Program Services | 75785 | ProgramServices |
| Management And General | 25261 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32343 | Total |
| Program Services | 25041 | ProgramServices |
| Management And General | 2782 | ManagementAndGeneral |
| Fundraising | 4520 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23411 | Total |
| Program Services | 17558 | ProgramServices |
| Management And General | 5853 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25604 | Total |
| Program Services | 19203 | ProgramServices |
| Management And General | 6401 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82589 | Total |
| Program Services | 78583 | ProgramServices |
| Management And General | 4006 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5592 | Total |
| Program Services | 4194 | ProgramServices |
| Management And General | 1398 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3273 | Total |
| Program Services | 2455 | ProgramServices |
| Management And General | 818 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMUNITY EXPENSES | 16874 | 16874 | |
| REPAIRS AND MAINTENANCE | 3188 | 2391 | 797 |
| MISCELLANEOUS | 682 | 512 | 170 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742825 | Total |
| Program Services | 647105 | ProgramServices |
| Management And General | 86479 | ManagementAndGeneral |
| Fundraising | 9241 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107788 | BOY |
| EOY | 2095794 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114213 | BOY |
| EOY | 39438 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6057 | BOY |
| EOY | 3430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 91872 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21078 | BOY |
| EOY | 18896 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112771 | BOY |
| EOY | 123520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2361907 | BOY |
| EOY | 2281078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54440 | BOY |
| EOY | 45326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54440 | BOY |
| EOY | 45326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498528 | BOY |
| EOY | 1212613 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385326 | BOY |
| EOY | 598061 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423613 | BOY |
| EOY | 425078 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2307467 | BOY |
| EOY | 2235752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2361907 | BOY |
| EOY | 2281078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -71715 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 1244592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1371011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1346291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1402285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654763 | CurrentTaxYear |
| Total | 6018942 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1244592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1371011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1346291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1402285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654763 | CurrentTaxYear |
| Total | 6018942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6018942 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -9859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6676 | CurrentTaxYear |
| Total | 51625 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6070567 | TotalSupport |
| Public Support Pertcentage170 | 0.99150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 6000 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 423613 | BeginningOfYearBalance |
| Contributions | 1465 | Contributions |
| End Of Year Balance | 425078 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 319858 | BeginningOfYearBalance |
| Contributions | 103755 | Contributions |
| End Of Year Balance | 423613 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63430 | BeginningOfYearBalance |
| Contributions | 256428 | Contributions |
| End Of Year Balance | 319858 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59275 | BeginningOfYearBalance |
| Contributions | 4155 | Contributions |
| End Of Year Balance | 63430 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 59275 | Contributions |
| End Of Year Balance | 59275 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62997 | OtherCostOrOtherBasis |
| Depreciation | 44101 | Depreciation |
| Book Value | 18896 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28875 | OtherCostOrOtherBasis |
| Depreciation | 28875 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18896 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 680410 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 9300 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 9300 | RevenueNotRptdF990 |
| Revenue Subtotal | 671110 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 671110 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 752125 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 9300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 742825 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 742825 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT WHICH IS BUILDING AT THIS POINT IS A GENERAL ENDOWMENT TO INSURE THE SUSTAINABILITY OF THE FOUNDATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF ALABAMA LAW AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2012, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE FEDERAL AND STATE INCOME TAX YEARS OF 2009 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2012. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| GREENE COUNTY CHILDREN'S POLICY COUNCIL | ||||||
| PO BOX 310 | EUTAW | AL | 35462 | 300167815 | 5000 | PASS THROUGH GRANT FROM ANOTHER ENTITY |
| BAMA KIDS | ||||||
| PO BOX 212 | CAMDEN | AL | 36460 | 582120600 | 7600 | PASS THROUGH GRANT FROM ANOTHER ENTITY |
| ARTS REVIVE | ||||||
| PO BOX 2548 | SELMA | AL | 36702 | 200440925 | 6500 | PASS THROUGH GRANT FROM ANOTHER ENTITY |
| DIVINE INSPIRATIONAL MINISTRIES | ||||||
| 4771 ALABAMA HWY | TUSKEGEE | AL | 36083 | 204810024 | 9400 | PASS THROUGH GRANT FROM ANOTHER ENTITY |
| LILY BAPTIST NEW COMMUNITY CENTER & YOUTH | ||||||
| 6 LILY BAPTIST CHURCH ROAD | PINE HILL | AL | 36769 | 272228868 | 6000 | PASS THROUGH GRANT FROM ANOTHER ENTITY |
| ORRVILLE VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 34 | ORRVILLE | AL | 36767 | 631027697 | 5000 | PASS THROUGH GRANT FROM ANOTHER ENTITY |
| SOCIETY OF FOLK ARTS AND CULTURE | ||||||
| PO BOX 556 | EUTAW | AL | 35462 | 630976125 | 12000 | PASS THROUGH GRANT FROM ANOTHER ENTITY |
| SOWING SEEDS OF HOPE | ||||||
| PO BOX 1153 | MARION | AL | 36756 | 631275573 | 7560 | PASS THROUGH GRANT FROM ANOTHER ENTITY |
| (no name) | ||||||
| PASS THROUGH GRANT FROM ANOTHER ENTITY | ||||||
| (no name) | ||||||
| PASS THROUGH GRANT FROM ANOTHER ENTITY | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTEES WHO ARE SEEKING ASSISTANCE FROM THE BLACK BELT COMMUNITY FOUNDATION MUST SUBMIT A WRITTEN GRANT REQUEST OUTLINING THEIR ACTIVITIES AND THE AMOUNT OF SUPPORT THEY ARE ALREADY RECEIVING FROM OTHER INSTITUTIONS. ALL GRANTEES WHO RECEIVE ASSISTANCE FROM THE FOUNDATION HAVE A SITE VISIT AFTER SIX MONTHS. AT THE END OF THE TWELVE MONTH GRANT PERIOD, THE GRANTEES MUST SUBMIT A FINAL REPORT, ALONG WITH ALL RECEIPTS, OF HOW THEY USED THE FUNDS PROVIDED BY THE FOUNDATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ALL COMMENTS WERE CONSIDERED AND CHANGES MADE IF DEEMED NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM AT THE ANNUAL BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ALL BLACK BELT COMMUNITY FOUNDATION EMPLOYEES IS DISCUSSED AND DETERMINED AT THE ANNUAL BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PUBLISHES THEIR CURRENT AUDITED FINANCIAL STATEMENTS ON THEIR WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 68,629. MANAGEMENT AND GENERAL EXPENSES 22,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,505. BOARD PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 1,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,933. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,706. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,608. | OTHER FEES |
| THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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