CITIZENSHIP TRUST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENSHIP TRUST (EIN 63-1155922)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-04-15
- IRS object ID
- 202611059349302456
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-15T18:12:44-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630781330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRIDGE BORDEN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 COMMERCE STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631155922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITIZENSHIP TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 2056653535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1Txt |
| City | MONTEVALLO | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN B MILLER | PersonNm |
| Person Title | CEO/EX OFFICIO SEC | PersonTitleTxt |
| Phone | 2056653535 | PhoneNum |
| Signature | 2026-04-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA L HUDSON CPA | PreparerPersonNm |
| PTIN | P01415265 | PTIN |
| Phone | 3348346640 | PhoneNum |
| Preparation | 2026-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN B MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1Txt |
| City | MONTEVALLO | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,390,443 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND CONSTITUTIONAL SELF-GOVERNMENT BY ENGAGING AND INSPIRING CITIZENS AND LEADERS, WITH A SPECIAL EMPHASIS ON PROGRAMS FOR YOUNG PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,413,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,155,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $401,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $368,266 | CYProgramServiceRevenueAmt |
| PY Investment Income | $732,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $568,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $212,270 | PYOtherRevenueAmt |
| CY Other Revenue | $235,354 | CYOtherRevenueAmt |
| PY Total Revenue | $8,759,550 | PYTotalRevenueAmt |
| CY Total Revenue | $18,327,500 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,114,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,093,404 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $411,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,959,938 | PYOtherExpensesAmt |
| CY Other Expenses | $3,748,370 | CYOtherExpensesAmt |
| PY Total Expenses | $6,074,766 | PYTotalExpensesAmt |
| CY Total Expenses | $6,841,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,684,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,485,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,106,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,080,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,041,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,529,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,065,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,550,758 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND CONSTITUTIONAL SELF-GOVERNMENT BY ENGAGING AND INSPIRING CITIZENS AND LEADERS, WITH A SPECIAL EMPHASIS ON PROGRAMS FOR YOUNG PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,087,175 | ExpenseAmt |
| Revenue | $368,266 | RevenueAmt |
| Desc | TO ENHANCE AND PROMOTE CITIZENSHIP EDUCATION OF YOUNG | Desc |
| Total Program Service Expenses | $4,087,175 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN MILLER | PersonNm |
| Phone | 2056653535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1Txt |
| City | MONTEVALLO | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TOM WALKER | ||||||
| FOUNDER/PRES | 2.00 | Yes (X) | $38,000 | $0 | $2,980 | |
| ALAN B MILLER | ||||||
| CEO/EX OFFIC | 40.00 | Yes (X) | $153,000 | $0 | $41,413 | |
| LOGAN GANEY | ||||||
| CFO | 40.00 | Yes (X) | $98,037 | $0 | $27,938 | |
| JUDGE W KEITH WATKINS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIRECTOR CAM WARD | ||||||
| DEPUTY CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PICKETT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN A KELLY | ||||||
| DEPUTY TREAS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL BROWN | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BUTLER | ||||||
| FOUNDING BOA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR GERI ALBRIGHT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JO BONNER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR JACK HAWKINS JR | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SAM JOHNSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ARTHUR ORR | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR CATHY J RANDALL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| COL JOHN W SCHMIDT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HONORABLE CLAY SCOFIELD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ADA KATHERINE VAN WYHE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RB WALKER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| APRIL WEAVER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JORDAN HOWARD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA HOVEY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE HOPSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CJ DUNCAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANNY GARRETT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KIRK LIGHTFOOT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JUDGE SHARON BLACKBURN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR JIM DAY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR BETH HAMER | ||||||
| TRUSTEE EMER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VAUGHAN I MORRISSETTE | ||||||
| TRUSTEE EMER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK D WILKES | ||||||
| TRUSTEE EMER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,037 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $72,331 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $16,653,397 | GovernmentGrantsAmt |
| All Other Contributions | $502,085 | AllOtherContributionsAmt |
| Total Contributions | $17,155,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $368,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $368,266 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $368,266 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,398 | TotalRevenueColumnAmt |
| Exclusion | $568,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $98,678 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $62,943 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,735 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $199,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,619 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,327,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $603,620 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $568,398 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,569 | TotalAmt |
| Program Services | $59,625 | ProgramServicesAmt |
| Management And General | $191,319 | ManagementAndGeneralAmt |
| Fundraising | $59,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133,440 | TotalAmt |
| Program Services | $1,053,377 | ProgramServicesAmt |
| Management And General | $826,122 | ManagementAndGeneralAmt |
| Fundraising | $253,941 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,873 | TotalAmt |
| Program Services | $88,593 | ProgramServicesAmt |
| Management And General | $88,593 | ManagementAndGeneralAmt |
| Fundraising | $19,687 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,555 | TotalAmt |
| Program Services | $121,996 | ProgramServicesAmt |
| Management And General | $103,917 | ManagementAndGeneralAmt |
| Fundraising | $39,642 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,967 | TotalAmt |
| Program Services | $85,145 | ProgramServicesAmt |
| Management And General | $77,834 | ManagementAndGeneralAmt |
| Fundraising | $23,988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,544 | TotalAmt |
| Program Services | $6,926 | ProgramServicesAmt |
| Management And General | $4,618 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,136 | TotalAmt |
| Program Services | $319,282 | ProgramServicesAmt |
| Management And General | $212,854 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,600 | TotalAmt |
| Program Services | $403,149 | ProgramServicesAmt |
| Management And General | $173,451 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,405 | TotalAmt |
| Program Services | $254,642 | ProgramServicesAmt |
| Management And General | $169,763 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,612 | TotalAmt |
| Program Services | $130,567 | ProgramServicesAmt |
| Management And General | $87,045 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,388 | TotalAmt |
| Program Services | $561,330 | ProgramServicesAmt |
| Management And General | $99,058 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,363 | TotalAmt |
| Program Services | $733,859 | ProgramServicesAmt |
| Management And General | $129,504 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,295 | TotalAmt |
| Program Services | $99,177 | ProgramServicesAmt |
| Management And General | $66,118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $232,970 | $139,783 | $93,187 | |
| FUNDRAISING | $14,517 | $14,517 | ||
| FOOD AND BEVERAGE | $8,974 | $5,384 | $3,590 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,841,774 | TotalAmt |
| Program Services | $4,087,175 | ProgramServicesAmt |
| Management And General | $2,343,199 | ManagementAndGeneralAmt |
| Fundraising | $411,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,120 | BOYAmt |
| EOY | $365,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,177,410 | BOYAmt |
| EOY | $24,029,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,550 | BOYAmt |
| EOY | $544,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,427 | BOYAmt |
| EOY | $216,542 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,989 | BOYAmt |
| EOY | $43,585 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,612 | BOYAmt |
| EOY | $121,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,498,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,066,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,901,440 | BOYAmt |
| EOY | $43,431,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,679 | BOYAmt |
| EOY | $1,328,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,106,227 | BOYAmt |
| EOY | $70,080,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,959 | BOYAmt |
| EOY | $876,246 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,820 | BOYAmt |
| EOY | $37,465 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,731,000 | BOYAmt |
| EOY | $20,817,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,416 | BOYAmt |
| EOY | $1,798,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,041,195 | BOYAmt |
| EOY | $23,529,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,341,402 | BOYAmt |
| EOY | $35,326,080 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,630 | BOYAmt |
| EOY | $11,224,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,065,032 | BOYAmt |
| EOY | $46,550,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,106,227 | BOYAmt |
| EOY | $70,080,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,485,726 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,357,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,280,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,442,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,413,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,155,482 | CurrentTaxYearAmt |
| Total | $54,649,005 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,357,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,280,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,442,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,413,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,155,482 | CurrentTaxYearAmt |
| Total | $54,649,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $54,649,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,398 | CurrentTaxYearAmt |
| Total | $1,701,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,350,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,909,701 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,595,180 | OtherCostOrOtherBasisAmt |
| Book Value | $2,595,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,003,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,105,623 | DepreciationAmt |
| Book Value | $36,898,154 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,628,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,762,057 | DepreciationAmt |
| Book Value | $1,865,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,143,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $972,798 | DepreciationAmt |
| Book Value | $170,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,127,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,129 | DepreciationAmt |
| Book Value | $1,901,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,431,470 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| UNFUNDED PENSION LIABILITY | $1,124,822 |
| ORGINAL BOND ISSUE PREMIUM | $309,817 |
| ACCRUED INTEREST | $231,000 |
| ALLOWANCE FOR REVOCABLE PLEDGES | $133,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,798,939 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,327,500 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,327,500 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,327,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,841,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,841,774 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,841,774 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN B MILLER | PersonNm |
| Title | CEO/EX OFFICIO SEC | TitleTxt |
| Base Compensation Filing Org | $153,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $41,413 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $194,413 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE AM VILL PUB BUILD AUTH | ||||||||
| A | 525111210 | 612685DN4 | 2017-06-29 | $2,345,000 | CAPITAL PROJECTS | false | false | false |
| THE AM VILL PUB BUILD AUTH | ||||||||
| B | 525111210 | 612685EFO | 2019-09-19 | $14,720,000 | CAPITAL PROJECTS | false | false | false |
| THE AM VILL PUB BUILD AUTH | ||||||||
| C | 525111210 | 2020-08-07 | $1,305,000 | CAPITAL PROJECTS | false | false | false | |
| THE AM VILL PUB BUILD AUTH | ||||||||
| D | 525111210 | 2020-08-07 | $712,000 | CAPITAL PROJECTS | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $2,316,438 | $93,800 | $14,808 | false | false | false | Yes (true) |
| B | $16,594,358 | $898,901 | $97,242 | false | false | false | Yes (true) |
| C | $1,305,000 | $94,495 | $26,100 | false | false | false | Yes (true) |
| D | $712,000 | $51,556 | $46,703 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF ISSUE DESCRIPTION | THE AM VILL PUB BUILD AUTH CAPITAL PROJECTS |
| PURPOSE OF ISSUE DESCRIPTION | THE AM VILL PUB BUILD AUTH CAPITAL PROJECTS |
| PURPOSE OF ISSUE DESCRIPTION | THE AM VILL PUB BUILD AUTH CAPITAL PROJECTS |
| PURPOSE OF ISSUE DESCRIPTION | THE AM VILL PUB BUILD AUTH CAPITAL PROJECTS |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AM VILL PUB BUILD AUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 525111210 | BondIssuerEIN |
| CUSIP | 233809888 | CUSIPNum |
| Bond Issued | 2022-08-12 | BondIssuedDt |
| Issue Price | $5,600,000 | IssuePriceAmt |
| Purpose | CAPITAL PROJECTS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,600,000 | TotalProceedsAmt |
| In Reserve Fund | $436,756 | InReserveFundAmt |
| Issuance Costs From Proceeds | $112,000 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | THE AM VILL PUB BUILD AUTH CAPITAL PROJECTS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO WILL REVIEW THE FORM 990 PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH INDIVIDUAL SHALL COMPLETE AND FILE A FORM WITH THE SECRETARY FOR SAFEKEEPING. THE FORM SHALL INDICATE AN ACKNOWLEDGEMENT THAT HE OR SHE HAS RECEIVED, READ, REVIEWED, AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE SHALL MAKE RECOMMENDATIONS TO THE BOARD ON THE PERFORMANCE APPRAISAL AND COMPENSATION TO THE CHIEF EXECUTIVE OFFICER. A REVIEW OF COMPENSATION WILL INCLUDE REFERENCE TO EXECUTIVE COMPENSATION DATA COMPARABLE TO PUBLIC, QUASI-PUBLIC, AND NONPROFIT INSTITUTIONS DERIVED FROM THE FORM 990S AND/OR OTHER SOURCES AND OTHER COMPENSATION DATA THAT MEY BE RELEVANT. THE CHIEF EXECUTIVE OFFICER IS ABSENT FROM THE DISCUSSION AND ACTION, AND THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR APPROVAL BY THE FULL BOARD. THE CHIEF EXECUTIVE OFFICER IS ABSENT FROM THE DISCUSSION AND ACTION PORTION OF THE BOARD MEETING WHERE COMPENSATION IS SET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FEDERAL TAX LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE. THEREFORE, THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN VILLAGE LIBERTY FOUNDATION | ||||||||||
| PO BOX 6 | MONTEVALLO | AL | 35115 | 631263930 | EDUCATION | AL | 501C | 7 | NA | false |
| COLONIAL CHAPEL FOUNDATION | ||||||||||
| PO BOX 6 | MONTEVALLO | AL | 35115 | 364499253 | EDUCATION | AL | 501C | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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