STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDS OF HALE COUNTY FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HALE COUNTY FOUNDATION (EIN 06-1662832)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-13
IRS object ID
202020449349201112
Schema version
2019v5.0
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)
Return2020-02-13T14:55:19-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630732769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAMAR & ASSOCIATES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 27TH PLACE SOAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35233ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061662832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HALE COUNTY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2052511113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 27TH PLACE SOUTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAW LAMAR IVPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2052511113PhoneNum
Signature2020-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPHINE B WILLSPreparerPersonNm
PTINP00000245PTIN
Phone2052511113PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.129.147.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-05IPDt
IP Tm09:36:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4BD4C9326C51AEF9723534C8B2F129C534329078AtSubmissionCreationDeviceId
At Submission Filing Device Id4BD4C9326C51AEF9723534C8B2F129C534329078AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,026GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,656ContributionsGiftsGrantsEtcAmt
Other Revenue Total$370OtherRevenueTotalAmt
Total Revenue$151,026TotalRevenueAmt
Occupancy Rent Utlts And Maint$683OccupancyRentUtltsAndMaintAmt
Other Expenses Total$131,976OtherExpensesTotalAmt
Total Expenses$132,659TotalExpensesAmt
Excess Or Deficit For Year$18,367ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$11,823NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$6,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,416BOYAmt
EOY$5,194EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$2,300EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,616BOYAmt
EOY$7,494EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,439BOYAmt
EOY$950EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$11,823BOYAmt
EOY$6,544EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ASSIST THE PEOPLE OF POVERTY STRIKEN HALE COUNTY IN THE BUSINESS, CULTURAL, EDUCATIONAL, MEDICAL, AND ECONOMIC DEVELOPMENT OF HALE COUNTY AND THE SURROUNDING AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
BLACK BELT COUNTY MISSIONS$0$9,761
EDUCATIONAL SUPPORT$0$114,994
BENEVOLENCE & SPECIAL EVENTS$0$5,522
FieldValueIRS element (for citing)
Total Program Service Expenses$130,277TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonLAW LAMAR IVPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAW LAMAR IVBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 27TH PLACE SOUTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35233ZIPCd
FieldValueIRS element (for citing)
Phone2052511113PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$104,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,277CurrentTaxYearMinus1YearAmt
Current Tax Year$150,656CurrentTaxYearAmt
Total$654,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,277CurrentTaxYearMinus1YearAmt
Current Tax Year$150,656CurrentTaxYearAmt
Total$654,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$654,000PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$139TotalAmt
FieldValueIRS element (for citing)
Total Support$654,139TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INCOME FROM BP SETTLEMENT. AMOUNT: 370.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MINISTRY EXPENSE. AMOUNT: 130,277. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 1,412. DESCRIPTION: MISCELLANEOUS. AMOUNT: 151. DESCRIPTION: MEALS. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 131,976.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,500. DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 800.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 15,439. END OF YEAR AMOUNT: 950.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc