GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 58-1965087)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-02-23
IRS object ID
202640549349300749
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-02-23T13:23:50-08:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020639648PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DYER & SMITH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1112 SOUTHSIDE SQ STE FAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581965087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGULFBusinessNameControlTxt
Phone2513681606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 RIDGELEY STAddressLine1Txt
CityATMORECityNm
State AbbreviationALStateAbbreviationCd
ZIP36502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE RAMSEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2513681606PhoneNum
Signature2026-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ KEVIN SMITH CPAPreparerPersonNm
PTINP00107054PTIN
Phone2565361020PhoneNum
Preparation2026-02-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLIE RAMSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 E RIDGELEY RDAddressLine1Txt
CityATMORECityNm
State AbbreviationALStateAbbreviationCd
ZIP36502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,370,034GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF THE REGION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,038,772PYContributionsGrantsAmt
CY Contributions Grants$1,350,947CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,995PYInvestmentIncomeAmt
CY Investment Income$9,354CYInvestmentIncomeAmt
PY Other Revenue-$4,714PYOtherRevenueAmt
CY Other Revenue$5,566CYOtherRevenueAmt
PY Total Revenue$1,042,053PYTotalRevenueAmt
CY Total Revenue$1,365,867CYTotalRevenueAmt
PY Grants And Similar Paid$688,046PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$928,827CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$94,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,534CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$116,490PYOtherExpensesAmt
CY Other Expenses$129,796CYOtherExpensesAmt
PY Total Expenses$899,161PYTotalExpensesAmt
CY Total Expenses$1,164,157CYTotalExpensesAmt
PY Revenues Less Expenses$142,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,710CYRevenuesLessExpensesAmt
Total Assets BOY$899,200TotalAssetsBOYAmt
Total Assets EOY$1,100,939TotalAssetsEOYAmt
Total Liabilities BOY$2,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$896,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,098,252NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF THE REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,113,593ExpenseAmt
Grant$928,827GrantAmt
Revenue$1,330,697RevenueAmt
DescTHE ORGANIZATION PROVIDED GRANT ASSISTANCE TO ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND EDUCATIONAL PURPOSES.Desc
Total Program Service Expenses$1,113,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGULF COAST RCD COUNCILPersonNm
Phone2513681606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 E RIDGELEY RDAddressLine1Txt
CityATMORECityNm
State AbbreviationALStateAbbreviationCd
ZIP36502ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RANDALL HASTINGS
CHAIR8.00Yes (X)Yes (X)$0$0$0
TRACY SELLS
TREASURER2.00Yes (X)Yes (X)$0$0$0
RICKEY FIELDS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
EDDIE KERR
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
BILLIE JO UNDERWOOD
DIRECTOR1.00Yes (X)$0$0$0
BLAINE CHASTANG
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND WIGGINS
DIRECTOR1.00Yes (X)$0$0$0
RANDY SHANEYFELT
DIRECTOR1.00Yes (X)$0$0$0
FRANK NALTY
DIRECTOR1.00Yes (X)$0$0$0
NELL WIGGINS
DIRECTOR1.00Yes (X)$0$0$0
TERRI BREKENRIDGE
DIRECTOR1.00Yes (X)$0$0$0
BRENDA BARNES
DIRECTOR1.00Yes (X)$0$0$0
CRAIG HALL
DIRECTOR1.00Yes (X)$0$0$0
LARRY WHITE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$5,250MembershipDuesAmt
Government Grants$15,000GovernmentGrantsAmt
All Other Contributions$1,330,697AllOtherContributionsAmt
Total Contributions$1,350,947TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,354TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,354ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,950RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,167RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,783RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,783TotalRevenueColumnAmt
Related Or Exempt Func Income$2,783RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,783TotalRevenueColumnAmt
Related Or Exempt Func Income$2,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,783OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,365,867TotalRevenueColumnAmt
Related Or Exempt Func Income$5,566RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,354ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$928,827TotalAmt
Program Services$928,827ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,085TotalAmt
Program Services$70,564ProgramServicesAmt
Management And General$23,521ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,252TotalAmt
Program Services$3,189ProgramServicesAmt
Management And General$1,063ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,197TotalAmt
Program Services$5,398ProgramServicesAmt
Management And General$1,799ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,075TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,075ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,059TotalAmt
Program Services$1,544ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,426TotalAmt
Program Services$13,314ProgramServicesAmt
Management And General$5,112ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,840TotalAmt
Program Services$2,880ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,718TotalAmt
Program Services$1,578ProgramServicesAmt
Management And General$3,140ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES$64,650$64,575$75$0
GRANT EXPENSES$12,500$12,500$0$0
UTILITIES$4,295$3,221$1,074$0
REPAIRS AND MAINTENANCE$2,455$1,841$614$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,778TotalAmt
Program Services$4,162ProgramServicesAmt
Management And General$5,616ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,164,157TotalAmt
Program Services$1,113,593ProgramServicesAmt
Management And General$50,564ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$558,531BOYAmt
EOY$384,387EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,929BOYAmt
EOY$256,078EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$130,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,675BOYAmt
EOY$6,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$270,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,541LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$198,065BOYAmt
EOY$191,366EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$133,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$899,200BOYAmt
EOY$1,100,939EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$278BOYAmt
EOY$224EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,341BOYAmt
EOY$2,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,619BOYAmt
EOY$2,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$896,581BOYAmt
EOY$1,098,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$896,581BOYAmt
EOY$1,098,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$899,200BOYAmt
EOY$1,100,939EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,710ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$39NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$612,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,038,772CurrentTaxYearMinus1YearAmt
Current Tax Year$1,350,497CurrentTaxYearAmt
Total$4,630,873TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$612,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,038,772CurrentTaxYearMinus1YearAmt
Current Tax Year$1,350,497CurrentTaxYearAmt
Total$4,630,873TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,630,873PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,995CurrentTaxYearMinus1YearAmt
Current Tax Year$9,354CurrentTaxYearAmt
Total$19,165TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$93TotalAmt
FieldValueIRS element (for citing)
Total Support$4,650,131TotalSupportAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS 2020: 91. 2022: 2.ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,957OtherCostOrOtherBasisAmt
Depreciation$76,241DepreciationAmt
Book Value$164,716BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,950OtherCostOrOtherBasisAmt
Depreciation$3,300DepreciationAmt
Book Value$1,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$191,366TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescANNUITIESDesc
Book Value$133,108BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$133,108TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$2,463Amt
FieldValueIRS element (for citing)
Total Liability$2,463TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,365,828TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$39NetUnrealizedGainsInvstAmt
Revenue Not Reported-$39RevenueNotReportedAmt
Revenue Subtotal$1,365,867RevenueSubtotalAmt
Total Revenue Per Form990$1,365,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,164,157TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,164,157ExpensesSubtotalAmt
Total Expenses Per Form990$1,164,157TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (64 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA COASTAL FOUNDATION
PO BOX 1073MOBILEAL36633582050101$9,590EDUCATION
ALABAMA FORESTRY COMMISSION
41261 HWY 225JASPERAL35607636000619$10,000GENERAL
ALMA BRYANT HIGH SCHOOL
14001 HURRICANE BLVDIRVINGTONAL36544636000774$40,000COMMUNITY DEVELOPMENT
BARNETT CROSSROADS VFD
1022 BARNETT HWYBREWTONAL36426582008429$15,000GENERAL
BELFOREST CIVIC LEAGUE
1109 CAPTAIN ONEAL DRDAPHNEAL36526721349134$20,000COMMINTY DEVELPMENT
BOYKIN-DAMASCUS VFD
2408 DAMASCUS RDBREWTONAL36426630992029$12,928GENERAL
BOYS AND GIRLS CLUB FOLEY
1391 CEDAR STFOLEYAL36535630414826$25,000COMMUNITY DEVELOPMENT
CITY OF BAY MINETTE
393 NESBIT STBAY MINETTEAL36507636001197$11,678GENERAL
BREWTON AREA YMCA
1635 BELLEVILLE AVEBREWTONAL36426630999102$15,000EDUCATION
CHARITABLE AID ASSOCIATION
13573 US 29BREWTONAL36426208668074$15,000EDUCATION
BREWTON FIRE DEPARTMENT
601 ST NICHOLAS AVEBREWTONAL36426636001208$14,308GENERAL
POLLARD MCCALL SCHOOL
3975 OLD HWY 31BREWTONAL36426203423839$5,700EDUCATION
BREWTON SPORTMANS CLUB
PO BOX 91BREWTONAL36426920596018$9,400GENERAL
PRODISEE PANTRY INC
9315 SPANISH FORT BLVDDAPHNEAL36527203951245$6,661GENERAL
CITIZENS FOR A BETTER GRAND BAY
PO BOX 274GRAND BAYAL36541631279869$10,300GENERAL
CITY OF ATMORE
PO BOX 1297ATMOREAL36502636001189$10,154GENERAL
CITY OF CHICKASAW
224 N CRAFT HWYMOBILEAL36611636001223$9,600GENERAL
BALDWIN COUNTY S&W CONSERVATION DISTRICT
207 FALKNER DR STE 107BAY MINETTEAL36507452648359$15,000EDUCATION
CITY OF DAPHNE
PO BOX 400DAPHNEAL36526630478139$14,978EDUCATION
BOARD OF SCHOOL COMMISSIONERS OF MOBILE COUNTY
1 MAGNUM PASSMOBILEAL36618636000774$10,000EDUCATION
CITY OF FOLEY
PO BOX 1750FOLEYAL36535636001263$15,000GENERAL
MOBILE COUNTY SOIL AND WATER CONSERVATION DISTRICT
1070 SCHILLINGER RDMOBILEAL36608630630785$10,055EDUCATION
CITY OF ORANGE BEACH
PO BOX 458ORANGE BEACHAL36561630888669$7,250COMMUNITY DEVELOPMENT
COASTAL ALABAMA COMMUNITY COLLEGE
220 ALCO DRBREWTONAL36426630501805$15,000COMMUNITY DEVELOPMENT
ESCAMBIA COUNTY HIGH SCHOOL
1215 S PRESLEY STATMOREAL36502636000876$8,800EDUCATION
MCCALL VFD
20 CATAWBA LNBREWTONAL36426630855031$14,996GENERAL
ESCAMBIA COMMUNITY KITCHEN
175 AG SCIENCE DRBREWTONAL36426636000724$11,487COMMUNITY DEVELOPMENT
CREOLA COMMUNITY CEMETARY
PO BOX 490CREOLAAL36525630803274$10,000GENERAL
BRYANT CAREER TECHNICAL CENTER
8950 PADGETT SWITCH RDIRVINGTONAL36544690640434$10,413EDUCATION
CITY OF EAST BREWTON
615 FOREST AVEBREWTONAL36426636001245$15,000COMMUNITY DEVELOPMENT
TOWN OF FLOMATION
2125 RINGGOLD STREPTONAL36475636001258$5,452GENERAL
CREOLA VFD
PO BOX 490CREOLAAL36525630757640$15,000GENERAL
DAUPHIN ISLAND BIRD SANCTUARIES INC
PO BOX 1295DAUPHIN ISLANDAL36528631155946$9,156EDUCATION
ELSANOR FIRE AND RESCUE
PO BOX 276ROBERTSDALEAL36567630867868$13,804GENERAL
ENVIRONMENTAL STUDIES CENTER
6101 GIRBY RDMOBILEAL36693636000774$11,940EDUCATION
FAIRHOPE EDUCATION ENRICHMENT FOUNDATION
108 S SUMMIT STFAIRHOPEAL36532631159813$7,940EDUCATION
FLOMATION ELEMENTARY SCHOOL
1634 POPLAR AVEFLOMATONAL36441636000876$15,000EDUCATION
FLOMATION HIGH SCHOOL SOFTBALL
21200 HWY 31FLOMATONAL36441636000876$14,995EDUCATION
GIRL SCOUTS OF SOUTHERN ALABAMA
145 COLISEUM BLVDMONTGOMERYAL36109630421430$14,500GENERAL
GRAND BAY FIRE DISTRICT
PO BOX 797GRAND BAYAL36541631096800$15,000GENERAL
GULF SHORES HIGH SCHOOL
600 E 15TH AVEGULF SHORESAL36542823807114$14,449EDUCATION
HISTORIC BLAKELY STATE PARK
34745 STATE HWY 225DAPHNEAL36527630990412$5,200GENERAL
HUXFORD ELEMENTARY SCHOOL
637 HUXFORD RDATMOREAL36502636000876$14,952EDUCATION
INDEPENDENT ORDER OF ODDFELLOWS
PO BOX 7BAYOU LA BATREAL36509050623765$20,000COMUNITY DEVELOPMENT
J LARRY NEWTON ELEMENTARY SCHOOL
9761 COUNTY RD 32FAIRHOPEAL36532631203664$10,000EDUCATION
MAGNOLIA SPRINGS COMMUNITY ASSOCIATION
PO BOX 6MAGNOLIA SPRINGSAL36555300390570$12,500COMMUNITY DEVELOPMENT
MAGNOLIA SPRINGS VFD
PO BOX 51MAGNOLIA SPRINGSAL36555630861226$13,328GENERAL
MAIN STREET ATMORE
201 E LOUISVILLE AVEATMOREAL36502872358366$10,000GENERAL
MOBILE AREA COUNCIL SCOUTING AMERICA
2587 GOVERNMENT BLVDMOBILEAL36606630288817$5,042GENERAL
MOBILE COUNTY WILDLIFE AND CONSERVATION
2700 DAUPHIN STMOBILEAL36606630895950$6,024EDUCATION
MOWA BAND OF CHOCTAW INDIANS
1080 W RED FOX RDMOUNT VERNONAL36560630820577$14,500GENERAL
NATIONAL ASSOCIATION OF RC&D COUNCILS
PO BOX 8127DOTHANAL36304363832940$22,500EDUCATION
CLARKSHAW MAGNET SCHOOL
5960 ALBERG STMOBILEAL36609696000774$8,792EDUCATION
POARCH BAND OF CREEK INDIANS
5811 JACK SPRINGS RDATMOREAL36502630705119$15,000EDUCATION
RACHEL PATTERSON ELEMENTARY SCHOOL
1102 W CRAIG STATMOREAL36502636000075$9,880GENERAL
RIDGE ROAD VFD
PO BOX 434BREWTONAL36426352702145$29,775GENERAL
ROBERTSDALE HIGH SCHOOL
1 GOLDEN BEAR DRROBERTSDALEAL36567630000750$17,908COMMUNITY DEVELOPMENT
SOUTH ALABAMA LAND TRUST
11401 US HWY 98FAIRHOPEAL36532631021925$9,560EDUCATION
SPANISH FORT ELEMENTARY SCHOOL
30900 STATE HWY 225DAPHNEAL36527636000750$13,970EDUCATION
SWIFT SCHOOL
6330 BON SECOUR HWYBON SECOURAL36511636000750$15,000EDUCATION
TR MILLER HIGH SCHOOL
1835 DOUGLAS AVEBREWTONAL36426630499753$9,941EDUCATION
TOWN OF RIVERVIEW
PO BOX 2368BREWTONAL36427352716492$11,927GENERAL
VETERANS RECOVERY RESOURCES
PO BOX 41241MOBILEAL36640474013431$15,000EDUCATION
WS NEAL HIGH SCHOOL
810 ANDREW JACKSON STBREWTONAL36426636000876$71,000EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org64Total501c3OrgCnt
Total Other Org64TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS PRESENTED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
Pt VI, Line 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
Pt VI, Line 12cINQUIRIES OF CONFLICTS OF INTERESTS ARE MADE AT THE BEGINING OF ALL MEETINGS, COUNCIL MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS SOON AS THEY ARE KNOWN, COUNCIL MEMBERS SIGN AN ANNUAL DISCLOSURE ON CONFLICTS OF INTEREST.

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