ALABAMA HUMANITIES ALLIANCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA HUMANITIES ALLIANCE (EIN 63-0787109)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-23
- IRS object ID
- 202042679349300609
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-23T09:04:02-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630590670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kassouf & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Highland Ave S Suite 300 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352054009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630787109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alabama Humanities Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAB | BusinessNameControlTxt |
| Phone | 2055583980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Ireland Way No 202 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Rochester | PersonNm |
| Person Title | Interim Executive Director | PersonTitleTxt |
| Phone | 2055583980 | PhoneNum |
| Signature | 2020-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William P Bach | PreparerPersonNm |
| PTIN | P01315784 | PTIN |
| Phone | 2054432500 | PhoneNum |
| Preparation | 2020-08-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.227.109.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-10 | IPDt |
| IP Tm | 13:38:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5156B5557744486DE3E77386CEF89A6D1B2EEDD5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7A76D4FD7F02BF53398B1E3788AA7C27F613AF52 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Rochester | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Ireland Way No 202 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,686,292 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alabamahumanities.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | To foster learning, understanding and appreciation of our people, communities and cultures. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,554,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,307,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,024 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,843 | PYOtherRevenueAmt |
| CY Other Revenue | $314,182 | CYOtherRevenueAmt |
| PY Total Revenue | $1,866,303 | PYTotalRevenueAmt |
| CY Total Revenue | $1,656,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $169,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $181,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $446,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $530,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,834 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $851,060 | PYOtherExpensesAmt |
| CY Other Expenses | $1,146,531 | CYOtherExpensesAmt |
| PY Total Expenses | $1,466,290 | PYTotalExpensesAmt |
| CY Total Expenses | $1,858,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $400,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$202,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,730,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,518,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $162,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,567,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,376,938 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To foster learning, understanding and appreciation of our people, communities and cultures. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $384,365 | ExpenseAmt |
| Grant | $181,663 | GrantAmt |
| Desc | The regrants program is a series of grants made by the foundation to other non-profit organizations to fund public humanities programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,854 | ExpenseAmt |
| Desc | The Speakers' Bureau is a statewide series of lectures to community organizations on a wide range of humanities topics. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,670 | ExpenseAmt |
| Revenue | $285,368 | RevenueAmt |
| Desc | The Bicentennial program consists of designing, constructing and coordinating a touring exhibit of all 67 counties in Alabama that focuses on Alabama's history, culture and environment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,441 | ExpenseAmt |
| Revenue | $316,499 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $327,441 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $316,499 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,333,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Rochester | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2055583980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Ireland Way Suite 202 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Trey Granger | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Carmen L Burkhalter | ||||||
| Vice-chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Velma Tribue | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David A Rains | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julian D Butler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Mizzell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michon Trent | ||||||
| Immediate Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Joseph Aistrup | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Mark D Nelson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael Burger | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr John F Kvach | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Cesar M Roca Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Florie | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brett Shaffer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Greenhaw | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janice Hawkins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Weil | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Kern M Jackson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Darren L Hicks | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sheryl Threadgill-Matthews | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RB Walker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W Edgar Welden | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Bob Whetstone | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Elliot A Knight | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Armand Dekeyser | ||||||
| Executive Director | 40.00 | Yes (X) | $107,763 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,763 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,150,157 | GovernmentGrantsAmt |
| All Other Contributions | $157,161 | AllOtherContributionsAmt |
| Total Contributions | $1,307,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees/reimburse | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,024 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,024 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,995 | TotalRevenueColumnAmt |
| Exclusion | $4,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,480 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,707 | TotalRevenueColumnAmt |
| Exclusion | $27,707 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BP Oil Settlement | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $286,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,656,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,663 | TotalAmt |
| Program Services | $181,663 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,763 | TotalAmt |
| Program Services | $68,968 | ProgramServicesAmt |
| Management And General | $18,320 | ManagementAndGeneralAmt |
| Fundraising | $20,475 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,304 | TotalAmt |
| Program Services | $215,234 | ProgramServicesAmt |
| Management And General | $57,172 | ManagementAndGeneralAmt |
| Fundraising | $63,898 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,054 | TotalAmt |
| Program Services | $11,555 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $3,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,028 | TotalAmt |
| Program Services | $19,858 | ProgramServicesAmt |
| Management And General | $5,275 | ManagementAndGeneralAmt |
| Fundraising | $5,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,578 | TotalAmt |
| Program Services | $24,050 | ProgramServicesAmt |
| Management And General | $6,388 | ManagementAndGeneralAmt |
| Fundraising | $7,140 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,470 | TotalAmt |
| Program Services | $20,141 | ProgramServicesAmt |
| Management And General | $5,350 | ManagementAndGeneralAmt |
| Fundraising | $5,979 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,667 | TotalAmt |
| Program Services | $188,617 | ProgramServicesAmt |
| Management And General | $16,854 | ManagementAndGeneralAmt |
| Fundraising | $17,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,325 | TotalAmt |
| Fundraising | $25,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,446 | TotalAmt |
| Program Services | $54,685 | ProgramServicesAmt |
| Management And General | $14,526 | ManagementAndGeneralAmt |
| Fundraising | $16,235 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,924 | TotalAmt |
| Program Services | $31,311 | ProgramServicesAmt |
| Management And General | $8,317 | ManagementAndGeneralAmt |
| Fundraising | $9,296 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,431 | TotalAmt |
| Program Services | $5,396 | ProgramServicesAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
| Fundraising | $1,602 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,125 | TotalAmt |
| Program Services | $158,160 | ProgramServicesAmt |
| Management And General | $42,011 | ManagementAndGeneralAmt |
| Fundraising | $46,954 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765 | TotalAmt |
| Program Services | $2,410 | ProgramServicesAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bicentennial expenses | $206,323 | $206,323 | ||
| Primetime expense | $85,963 | $85,963 | ||
| Dues and subscriptions | $30,941 | $19,802 | $5,260 | $5,879 |
| Meetings | $28,341 | $10,433 | $17,908 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,810 | TotalAmt |
| Program Services | $28,761 | ProgramServicesAmt |
| Management And General | $83,234 | ManagementAndGeneralAmt |
| Fundraising | $9,815 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,921 | TotalAmt |
| Program Services | $1,333,330 | ProgramServicesAmt |
| Management And General | $285,757 | ManagementAndGeneralAmt |
| Fundraising | $239,834 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,114 | BOYAmt |
| EOY | $81,567 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,266 | BOYAmt |
| EOY | $768,764 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,540 | BOYAmt |
| EOY | $344,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810 | BOYAmt |
| EOY | $9,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $811,344 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $497,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,410 | BOYAmt |
| EOY | $314,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,140 | BOYAmt |
| EOY | $1,518,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,523 | BOYAmt |
| EOY | $29,348 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,773 | BOYAmt |
| EOY | $112,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,296 | BOYAmt |
| EOY | $141,773 | 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 | $969,625 | BOYAmt |
| EOY | $992,747 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,219 | BOYAmt |
| EOY | $384,191 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,844 | BOYAmt |
| EOY | $1,376,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,140 | BOYAmt |
| EOY | $1,518,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$202,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,496 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,290,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,977,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,765,181 | CurrentTaxYearAmt |
| Total | $7,775,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,290,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,977,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,765,181 | CurrentTaxYearAmt |
| Total | $7,775,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,775,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,995 | CurrentTaxYearAmt |
| Total | $5,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,781,056 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,076 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,442 | DepreciationAmt |
| Book Value | $3,247 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $731,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,741 | DepreciationAmt |
| Book Value | $310,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $314,085 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,779,772 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,496 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $81,984 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,773 | OtherRevenueAmt |
| Revenue Not Reported | $123,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,656,519 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,656,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,970,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,984 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,757 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,858,921 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,858,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising event expenses 29,773. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 29,773. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $57,480 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,480 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,773 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,480 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,480 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,773 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,707 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Troy University | ||||||
| 216 Adams Administration Building | Troy | AL | 36082 | 636001102 | $10,663 | To help fund their public humanities program. |
| Birmingham International Education Film Festival | ||||||
| PO Box 511 | Helena | AL | 35080 | 630783766 | $5,400 | To help fund their public humanities program. |
| Central Alabama Theatre | ||||||
| PO Box 170566 | Birmingham | AL | 35217 | 454282140 | $5,535 | To help fund their public humanities program. |
| Alabama Public Television | ||||||
| 2112 11th Avenue South Suite 400 | Birmingham | AL | 35205 | 636050895 | $5,000 | To help fund their public humanities program. |
| Alabama Shakespeare Festival | ||||||
| 1 Festival Drive | Montgomery | AL | 36117 | 630652734 | $8,079 | To help fund their public humanities program. |
| University of Alabama | ||||||
| Box 870104 | Tuscaloosa | AL | 35487 | 636001138 | $6,050 | To help fund their public humanities program. |
| University of North Alabama | ||||||
| UNA Box 5019 | Florence | AL | 35632 | 636000893 | $5,726 | To help fund their public humanities program. |
| University of South Alabama | ||||||
| 6021 USA Drive South | Mobile | AL | 36688 | 630477348 | $7,713 | To help fund their public humanities program. |
| Contact Light Films | ||||||
| 925 N La Brea Avenue | Los Angeles | CA | 90038 | 473325806 | $10,000 | To help fund their public humanities program. |
| Landmark Foundation of Montgomery | ||||||
| 301 Columbus Street | Montgomery | AL | 36104 | 630586480 | $10,600 | To help fund their public humanities program. |
| Vulcan Park & Museum | ||||||
| 1701 Valley Veiw Drive | Birmingham | AL | 35209 | 631233997 | $8,438 | To help fund their public humanities program. |
| Wiregrass Museum of Art | ||||||
| 126 Museum Avenue | Dothan | AL | 36303 | 630958800 | $5,000 | To help fund their public humanities program. |
| Markstein Consulting LLC | ||||||
| 1801 Fifth Ave N Suite 200 | Birmingham | AL | 35203 | 205692918 | $5,000 | To help fund their public humanities program. |
| Alabama Space Science Exhibit Commission | ||||||
| 1 Tranquility Base | Huntsville | AL | 35805 | 630585103 | $10,000 | To help fund their public humanities program. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The audit committee meets with the auditor at the conclusion of the audit to review and approve the audited financial statements and the Form 990. |
| Form 990, Part VI, Section B, line 12c | At the first board meeting of every year, the board reviews the conflict of interest policy with all board members present. If a conflict exists, it is documented for the record in the board minutes. |
| Form 990, Part VI, Section B, line 15 | Data is compiled for the budgetary process each year. The budget is approved by the executive committee. Compensation is determine based upon the local market, other state humanities councils, performance, and availability of funds. |
| Form 990, Part VI, Section C, line 19 | The documents are maintained in the main office by the administrative assistant, financial officer, and the executive director. |
| Form 990, Part IX, line 11g | Payroll service fee: Program service expenses 0. Management and general expenses 1,469. Fundraising expenses 0. Total expenses 1,469. Computer services: Program service expenses 1,016. Management and general expenses 270. Fundraising expenses 302. Total expenses 1,588. EOA contributors: Program service expenses 4,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,075. Honoraria and stipend: Program service expenses 126,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,620. Miscellaneous services: Program service expenses 13,464. Management and general expenses 3,576. Fundraising expenses 3,997. Total expenses 21,037. Consultant fees: Program service expenses 43,442. Management and general expenses 11,539. Fundraising expenses 12,897. Total expenses 67,878. |
| Form 990, Part XII, Line 2c: | The Foundation's Board of Directors assume the oversight responsibility of the financial statement audit and the hiring of an independent auditor. |