2024-02-06T10:13:26-06:00 2023-09-30 631035228 JACKSON THORNTON & CO PC 194 FORT TOULOUSE ROAD WETUMPKA AL 36092 990EZ 2022-12-31 861265177 MONTGOMERY COUNTY SHERIFF'S OFFICE FOUNDATION MONT 3348327705 115 SOUTH PERRY STREET MONTGOMERY AL 36104 DERRICK CUNNINGHAM PRESIDENT 3348327705 2024-01-18 1 DERRICK CUNNINGHAM 999009999 0 JACOB S STUDDARD P01732786 3345673400 2024-01-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 159327 X 159071 256 159327 1105 470 44603 46178 113149 0 60334 173483 X 0 173972 0 173972 0 489 0 173483 X TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND THE PROMOTION OF ESSENTIAL COMMUNITY PROGRAMS AND OUTREACH IN MONTGOMERY COUNTY. THE ORGANIZATION HAS WORKED TO BRING TOGETHER BUSINESS, PROFESSIONAL, CIVIC AND NONPROFIT ORGANIZATIONS AND INDIVIDUAL CITIZENS TO BUILD PARTNERSHIPS AND PROMOTE PUBLIC SAFETY IN MONTGOMERY COUNTY. DURING THE YEAR, MONTGOMERY COUNTY SHERIFF'S OFFICE FOUNDATION RAISED FUNDS THAT WERE USED TO FINANCE ESSENTIAL COMMUNITY PROGRAMS AND OUTREACH. 0 45074 45074 DERRICK CUNNINGHAM PRESIDENT 0.00 0 0 0 ISAAC FORBES TREASURER 0.00 0 0 0 JAMES DILL BOARD MEMBER 0.00 0 0 0 REED INGHRAM BOARD MEMBER 0.00 0 0 0 DAN HARRIS BOARD MEMBER 0.00 0 0 0 ORONDE K MITCHELL BOARD MEMBER 0.00 0 0 0 ASHLEY AARON BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACOB S STUDDARD CPA 194 FORT TOULOUSE ROAD WETUMPKA AL 36092 3345673400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 159071 159071 159071 159071 159071 256 256 159327 0.99840 X PART II, SHORT YEAR EXPLANATION: THE DECISION WAS MADE TO GO FROM A 12/31 YEAR END TO A 9/30 YEAR END FOR REPORTING AND PRESENTATION PURPOSES. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 256. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSE: YMCA CAMP CHANDLER. AMOUNT: 22,450. DESCRIPTION: PROGRAM EXPENSE: NATIONAL NIGHT OUT. AMOUNT: 1,637. DESCRIPTION: PROGRAM EXPENSE: GIFTS & FLOWERS. AMOUNT: 659. DESCRIPTION: PROGRAM EXPENSE: FISHING RODEO. AMOUNT: 15,415. DESCRIPTION: PROGRAM EXPENSE: SUPPLIES. AMOUNT: 1,905. DESCRIPTION: PROGRAM EXPENSE: FOOD & WATER. AMOUNT: 862. DESCRIPTION: PROGRAM EXPENSE: OFFICE EXPENSE. AMOUNT: 795. DESCRIPTION: PROGRAM EXPENSE: TRAVEL. AMOUNT: 850. DESCRIPTION: PROGRAM EXPENSE: MISCELLANEOUS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 44,603. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: INCREASE IN NET ASSETS. AMOUNT: 60,334. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 489. THE 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.