STRATEGY STUDIO / PUBLIC DATA EXPLORER

TWO RIVERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TWO RIVERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC (EIN 58-2020953)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-01-20
IRS object ID
202510209349300211
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-20T06:27:07-08:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462885424PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABBOTT AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1133 MAIN STAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582020953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWO RIVERS RESOURCE CONSERVATIONBusinessNameLine1Txt
Business Name Line2AND DEVELOPMENT COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTWORBusinessNameControlTxt
Phone7068850101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RIDLEY AVENUEAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORRIS JONESPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-01-20SignatureDt
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 PersonKenneth M MilesPreparerPersonNm
PTINP00282318PTIN
Phone7068829226PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMORRIS JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RIDLEY AVENUEAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$553,168GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tworiversrcd.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO SERVE THE HUMAN AND NATURAL RESOURCE NEEDS OF WEST CENTRAL GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$89,496PYContributionsGrantsAmt
CY Contributions Grants$74,797CYContributionsGrantsAmt
PY Program Service Revenue$164,804PYProgramServiceRevenueAmt
CY Program Service Revenue$322,974CYProgramServiceRevenueAmt
PY Investment Income-$31,596PYInvestmentIncomeAmt
CY Investment Income$155,397CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$222,704PYTotalRevenueAmt
CY Total Revenue$553,168CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$329,428PYOtherExpensesAmt
CY Other Expenses$453,097CYOtherExpensesAmt
PY Total Expenses$329,428PYTotalExpensesAmt
CY Total Expenses$453,097CYTotalExpensesAmt
PY Revenues Less Expenses-$106,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,071CYRevenuesLessExpensesAmt
Total Assets BOY$1,375,801TotalAssetsBOYAmt
Total Assets EOY$1,475,872TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,375,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,475,872NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE HUMAN AND NATURAL RESOURCE NEEDS OF WEST CENTRAL GEORGIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$180,187ExpenseAmt
DescRURAL ROAD STRIPE - purpose is to enhance public safety along county roads by offering a quality oriented, cost effective traffic marking service. since 1997, two rivers has striped over 11,600 miles of county roads.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,762ExpenseAmt
DescNOTILL RENT-A-DRILL PROVIDES COST-EFFECTIVE NOTILL PLANTING EQUIPMENT TO GROUPS AND INDIVIDUALS INTERESTED IN ESTABLISHING FORAGE FOR LIVESTOCK, WILDLIFE AND EROSION CONTROL IN WEST CENTRAL GEORGIA. SEED IS PLACED DIRECTLY IN THE GROUND IN ONE PASS WITHOUT PRIOR SOIL PREPARATION. AREA FARMERS TOOK ADVANTAGE OF RENTAL DRILLS OFFERED BY TWO RIVERS, AND IMPROVED SOIL HEALTH ON 1,655 ACRES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,804ExpenseAmt
DescENVIRONMENTAL & FARM EDUCATION - PROVIDES LOCAL CONTRACTORS, DEVELOPERS, AND OTHERS INVOLVED IN LAND DISTURBING ACTIVITIES WITH STATE MANDATE CERTIFICATION TRAINING TO CONTROL URBAN AREA SOIL EROSION. CO-SPONSERS EVENTS and provides educational materials SPECIFICALLY DESIGNED TO EDUCATE CITIZENS ON ENVIRONMENTAL AREAS OF CONCERN and better, more efficient farming methods. ALSO, EDUCATES LIVESTOCK PRODUCERS ON INNOVATIVE GRAZING SYSTEM TECHNIQUES TO REDUCE DEPENDENCE ON STORED FORAGE. SINCE 2007 THE ENVIRONMENTAL PROGRAMS HAVE SERVED OVER 6,700 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$35,388TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$270,141TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
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
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA GROSSPersonNm
Phone7068850101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RIDLEY AVEAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30240ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RODNEY HILLEY
MEMBER AT LARGE0.500.00Yes (X)$0$0$0
TOMMY PRESLEY
Vice President0.500.00Yes (X)$0$0$0Yes (X)
HARVEY MILNER
Secretary0.500.00Yes (X)$0$0$0Yes (X)
MORRIS JONES
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
LEWIS DAVIS
MEMBER AT LARGE0.500.00Yes (X)$0$0$0
KEN CHAPMAN
MEMBER AT LARGE0.500.00Yes (X)$0$0$0
DANNY MEADOWS
President1.000.00Yes (X)$0$0$0Yes (X)
KEITH EDWARDS
MEMBER AT LARGE0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$5,100MembershipDuesAmt
Government Grants$62,690GovernmentGrantsAmt
All Other Contributions$7,007AllOtherContributionsAmt
Total Contributions$74,797TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENVIRONMENTAL & FARM ED611710
GEORGIA BETTER BACK ROADS480000
NOTILL INCOME110000$28,368$28,368
PROJECT WINGS110000$43,146$43,146
ROAD STRIPE INCOME480000$251,460$251,460
FieldValueIRS element (for citing)
Total Program Service Revenue$322,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,397TotalRevenueColumnAmt
Exclusion$155,397ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,168TotalRevenueColumnAmt
Related Or Exempt Func Income$322,974RelatedOrExemptFuncIncomeAmt
Exclusion$155,397ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,828TotalAmt
Program Services$3,508ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,487TotalAmt
Management And General$3,487ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,276TotalAmt
Management And General$10,276ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,046TotalAmt
Program Services$8,046ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,241TotalAmt
Program Services$6,172ProgramServicesAmt
Management And General$2,069ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$153,829$153,829
TROUP COUNTY ADMIN$149,099$149,099
CONTRACT ITEMS$41,573$41,573
SUPPLIES/MATERIAL$31,286$31,286

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,432TotalAmt
Program Services$25,727ProgramServicesAmt
Management And General$10,705ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$453,097TotalAmt
Program Services$270,141ProgramServicesAmt
Management And General$182,956ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,846BOYAmt
EOY$266,857EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$538,300BOYAmt
EOY$526,117EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,711BOYAmt
EOY$12,100EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$13,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$424,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$403,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,811BOYAmt
EOY$21,765EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$337,564BOYAmt
EOY$465,287EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$333,569BOYAmt
EOY$170,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,375,801BOYAmt
EOY$1,475,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,375,801BOYAmt
EOY$1,475,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,375,801BOYAmt
EOY$1,475,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,375,801BOYAmt
EOY$1,475,872EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,071ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,496CurrentTaxYearMinus1YearAmt
Current Tax Year$67,790CurrentTaxYearAmt
Total$1,409,366TotalAmt

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$676,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,496CurrentTaxYearMinus1YearAmt
Current Tax Year$67,790CurrentTaxYearAmt
Total$1,409,366TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,409,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$124,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$37,247CurrentTaxYearMinus1YearAmt
Current Tax Year$155,397CurrentTaxYearAmt
Total$49,086TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,458,452TotalSupportAmt
Public Support CY1700.96630PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$424,883OtherCostOrOtherBasisAmt
Depreciation$403,118DepreciationAmt
Book Value$21,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,765TotalBookValueLandBuildingsAmt
Total Book Value Securities$465,287TotalBookValueSecuritiesAmt
Total Book Value Other Assets$170,746TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: RAISED PAVEMENT MARKER SERVICE - THIS PROGRAM PROVIDES INSTALLATION OF GDOT CERTIFIED REFLECTIVE MARKERS WHICH GREATLY ENHANCE NIGHT DRIVING VISABILITY AND MOTORIST SAFETY WHILE COMPLEMENTING THE ROAD STRIPE SERVICE. OTHER PROGRAM SERVICES 5: ENVIRONMENTAL & FARM EDUCATION - PROVIDES LOCAL CONTRACTORS, DEVELOPERS, AND OTHERS INVOLVED IN LAND DISTURBING ACTIVITIES WITH STATE MANDATE CERTIFICATION TRAINING TO CONTROL URBAN AREA SOIL EROSION. CO-SPONSERS EVENTS and provides educational materials SPECIFICALLY DESIGNED TO EDUCATE CITIZENS ON ENVIRONMENTAL AREAS OF CONCERN and better, more efficient farming methods. ALSO, EDUCATES LIVESTOCK PRODUCERS ON INNOVATIVE GRAZING SYSTEM TECHNIQUES TO REDUCE DEPENDENCE ON STORED FORAGE. SINCE 2007 THE ENVIRONMENTAL PROGRAMS HAVE SERVED OVER 6,700 INDIVIDUALS. OTHER PROGRAM SERVICES 6: GEORGIA BETTER BACK ROADS - TRAIN COUNTY ROAD DEPARTMENT STAFF ON NEW TECHNIQUES FOR REDUCING SEDIMENTS LEAVING DIRT AND GRAVEL ROADS. OTHER PROGRAM SERVICES 7: ENVIRONMENTAL STEWARDSHIP An environmental initiative which offers grant funds to install/promote pollinator raised beds, vegetable raised beds and High Tunnel Hoop Houses to public entities in the area. OTHER PROGRAM SERVICES 8: SOIL HEALTH DEMONSTRATION PLANTINGS The purpose is to promote soil health through over seeding pastures with multi-species plantings. OTHER PROGRAM SERVICES 9: WATER QUALITY PROGRAM - concentrated on reducing fecal coli-form from wild hogs and provided for development of a Wild Hog Management Landowner Guide. Additionally, the program maintained flood control dams by removing unwanted vegetation in an environmentally conscious manner. OTHER PROGRAM SERVICES 10: WARM SEASON GRASSES AND BETTER GRAZING - demonstrate improved grazing with seasonal grasses and overseading
Form 990, Part VI, Section B, Line 11bA copy of return and reviewed financial statements were available and reviewed to the extent they considered necessary.
Form 990, Part VI, Section B, Line 12cREQUIRE SIGNATURES FROM BOARD MEMBERS VERIFYING THAT THERE ARE NO CONFLICTS
Form 990, Part VI, Section C, Line 19UPON REQUEST