2024-03-21T11:29:24-04:00 2023-09-30 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2022-10-01 631155922 THE CITIZENSHIP TRUST CITI 2056653535 PO BOX 6 MONTEVALLO AL 35115 ALAN MILLER CEO/EX OFFICIO SEC 2056653535 2024-03-09 ALAN MILLER 999009999 false JESSICA L HUDSON CPA P01415265 3348346640 2024-03-19 2022 2023-04-26 12:10:37Z ALAN MILLER PO BOX 6 MONTEVALLO AL 35115 20293122 false X WWW.AMERICANVILLAGE.ORG X 1995 AL SERVES AS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO STRENGTHEN ANDRENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND SELF-GOVERNMENT BY ENGAGINGAND INSPIRING CITIZENS AND LEADERS, WITH A SPECIAL EMPHASIS ON PROGRAMS FORYOUNG PEOPLE. 26 26 30 100 0 6280324 19442306 229459 326203 -377003 299537 141201 177470 6273981 20245516 0 0 1750502 2162945 0 321278 2365517 2857403 4116019 5020348 2157962 15225168 42096256 57058262 24941176 24678014 17155080 32380248 CITIZENSHIP EDUCATION false false 3070167 326203 TO ENHANCE AND PROMOTE CITIZENSHIP EDUCATION OF YOUNG PEOPLE 3070167 true true false false false false false true false false true false false false true true true false false false false false false false false false false false false false true false false false false false false false false false false true true false false false true false false false false 5 0 false 30 true false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true false false X ALAN B MILLER 2056653535 PO BOX 6 MONTEVALLO AL 35115 LOGAN GANEY CFO 40.00 X 92438 0 16560 ALAN MILLER CEO/EX OFFIC 40.00 X 69865 0 17818 TOM WALKER FOUNDER/PRES 40.00 X 71935 0 8766 DR GERI ALBRIGHT TRUSTEE 2.00 X 0 0 0 PRESIDENT JO BONNER TRUSTEE 2.00 X 0 0 0 DR BETH HAMER TRUSTEE 2.00 X 0 0 0 SAM JOHNSON TRUSTEE 2.00 X 0 0 0 MILDRED LANIER-REED TRUSTEE 2.00 X 0 0 0 GORDON G MARTIN TRUSTEE 2.00 X 0 0 0 DR CATHY J RANDALL TRUSTEE 2.00 X 0 0 0 BRIG GEN ED CROWELL USAF RET TRUSTEE 2.00 X 0 0 0 COL ROOSEVELT J LEWIS USAF RET TRUSTEE 2.00 X 0 0 0 DR JOHN W SCHMIDT TRUSTEE 2.00 X 0 0 0 SENATOR CLAY SCOFIELD TRUSTEE 2.00 X 0 0 0 SENATOR ARTHUR ORR TRUSTEE 2.00 X 0 0 0 SENATOR TOM BULTER TRUSTEE 2.00 X 0 0 0 VAUGHN I MORRISSETTE TRUSTEE 2.00 X 0 0 0 DR WAYNE VICKERS TRUSTEE 2.00 X 0 0 0 RB WALKER TRUSTEE 2.00 X 0 0 0 DIRECTOR CAM WARD TRUSTEE 2.00 X 0 0 0 JEREMY WARD TRUSTEE 2.00 X 0 0 0 SENATOR APRIL WEAVER TRUSTEE 2.00 X 0 0 0 FRANK D WILKES TRUSTEE 2.00 X 0 0 0 ADA KATHERINE VAN WYHE TRUSTEE 2.00 X 0 0 0 CAROL BROWN CHAIR 2.00 X 0 0 0 JACK HAWKINS JR IMMEDIATE PA 2.00 X 0 0 0 JUDGE W KEITH WATKINS CHAIR ELECT 2.00 X 0 0 0 KAREN A KELLY DEPUTY TREAS 2.00 X 0 0 0 STEVE PICKETT TREASURER 2.00 X 0 0 0 234238 43144 false false false 15746807 3695499 51215 19442306 ADMISSION FEES 611710 326203 326203 326203 299537 299537 88331 47606 40725 40725 MISCELLANEOUS INCOME 900099 136745 136745 136745 20245516 503673 299537 294000 59175 175650 59175 1431364 726556 542619 162189 133907 60258 60258 13391 171684 64468 83850 23366 131990 60108 54948 16934 560 336 224 42500 25500 17000 13229 7937 5292 93683 56210 37473 271143 191698 79445 529435 317661 211774 53890 32334 21556 734959 624715 110244 800564 680479 120085 113806 68284 45522 MISCELLANEOUS 149880 89929 59951 FUNDRAISING 46223 46223 FOOD AND BEVERAGE 7531 4519 3012 5020348 3070167 1628903 321278 197044 203202 14454239 23964465 1544550 1544550 204975 433784 34227 34571 36574 68749 40811621 11359643 24262038 29451978 1362609 1356963 42096256 57058262 142868 556879 99455 119860 23503000 22617000 1195853 1384275 24941176 24678014 X 15127973 30264550 2027107 2115698 17155080 32380248 42096256 57058262 15225168 X false true X true false X 3380090 4806777 4357522 6280324 19442306 38267019 3380090 4806777 4357522 6280324 19442306 38267019 38267019 180006 106477 57429 42358 299537 685807 38952826 551279 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2595180 2595180 25630251 7802559 17827692 4589243 2444975 2144268 1000207 902568 97639 6996740 209541 6787199 29451978 UNFUNDED PENSION LIABILITY 663721 ORGINAL BOND ISSUE PREMIUM 334907 ACCRUED INTEREST 231000 ALLOWANCE FOR REVOCABLE PLEDGES 133300 LEASE LIABILITY 21347 1384275 X 20245516 20245516 20245516 5020348 5020348 5020348 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE TRUST INITIALLY RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN- NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023, THE TRUST HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A THE AM VILL PUB BUILD AUTH 2017-06-29 2345000 false false false B THE AM VILL PUB BUILD AUTH 2019-09-19 14720000 false false false C THE AM VILL PUB BUILD AUTH 2020-08-07 1305000 false false false D THE AM VILL PUB BUILD AUTH 2020-08-07 712000 false false false A false false false false B false false false false C false false false false D false false false false 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 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 A false B false C false D false A THE AM VILL PUB BUILD AUTH 2022-08-12 5600000 false false false A false false false false A false false false false false false false A false false false false false false false false false A false X SERVICES 1 51215 MARKET false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. 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 FROM 990S AND/OR OTHER SOURCES AND OTHER COMPENSATION DATA THAT MAY 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. 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 false false false false false false false false false false false false false true false false false false false