FRIENDS OF GAINESWOOD INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF GAINESWOOD INC (EIN 63-1168203)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202441369349204679
Schema version
2023v5.0
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)
Return2024-05-15T12:46:56-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202093618PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MASON AND GARDNER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 836AddressLine1Txt
CityDEMOPOLISCityNm
State AbbreviationALStateAbbreviationCd
ZIP36732ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631168203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF GAINESWOOD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3342894846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 S CEDAR AVEAddressLine1Txt
CityDEMOPOLISCityNm
State AbbreviationALStateAbbreviationCd
ZIP36732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN NORTHCUTTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3342894846PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastNORTHCUTTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D GARDNER JRPreparerPersonNm
PTINP01336275PTIN
Phone3342890620PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,484GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,759ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,045ProgramServiceRevenueAmt
Investment Income$680InvestmentIncomeAmt
Total Revenue$93,484TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,973SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,946FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$370PrintingPublicationsPostageAmt
Other Expenses Total$41,406OtherExpensesTotalAmt
Total Expenses$75,695TotalExpensesAmt
Excess Or Deficit For Year$17,789ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$147,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$165,292NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,722BOYAmt
EOY$162,432EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,214BOYAmt
EOY$4,290EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,936BOYAmt
EOY$166,722EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,433BOYAmt
EOY$1,430EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$147,503BOYAmt
EOY$165,292EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FRIENDS OF GAINESWOOD, INC. (THE ORGANIZATION) WAS ORGANIZED IN 1995 FOR THE RESTORATION, RENOVATION AND MAINTENANCE OF THE GAINESWOOD MANSION AND SURROUNDING PROPERTY THROUGH PUBLIC FUNDING AND STATE ASSISTANCE. THE ADDITIONALLY, ITS PURPOSE IS TO FOSTER, ENCOURAGE AND DEVELOP POPULAR PUBLIC APPRECIATION AND SUPPORT FOR THE GAINESWOOD MANSION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FRIENDS OF GAINESWOOD, INC. (THE ORGANIZATION) WAS ORGANIZED IN 1995 FOR THE RESTORATION, RENOVATION AND MAINTENANCE OF THE GAINESWOOD MANSION AND SURROUNDING PROPERTY THROUGH PUBLIC FUNDING AND STATE ASSISTANCE. AND ADDITIONALLY ENCOURAGE AND DEVELOP POPULAR PUBLIC APPRECIATION AND SUPPORT FOR THE GAINESWOOD MANSION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$73,263ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,263TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN NORTHCUTT
PRESIDENT000.00$0
WHIT BIRD
TREASURER000.00$0
WILLIAM GANTT
SECRETARY000.00$0
CAROLYN BELL
BOARD MEMBER000.00$0
ANNYE BRAXTON
BOARD MEMBER000.00$0
JOHN MCKINLEY
VICE PRESIDE000.00$0
KELLEY F MULLINS
BOARD MEMBER000.00$0
J GEORGE WHITFIELD
BOARD MEMBER000.00$0
BECKY WILLIS
BOARD MEMBER000.00$0
ARETHA MUHAMMAD
BOARD MEMBER000.00$0
JOESPH C SOUTH III
BOARD MEMBER000.00$0
ANN COMPTON ARNOLD
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN BELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 S CEDARAddressLine1Txt
CityDEMOPOLISCityNm
State AbbreviationALStateAbbreviationCd
ZIP36732ZIPCd
FieldValueIRS element (for citing)
Phone3342894846PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$76,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,394CurrentTaxYearMinus1YearAmt
Current Tax Year$79,759CurrentTaxYearAmt
Total$374,731TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,394CurrentTaxYearMinus1YearAmt
Current Tax Year$79,759CurrentTaxYearAmt
Total$374,731TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$374,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89CurrentTaxYearMinus1YearAmt
Current Tax Year$680CurrentTaxYearAmt
Total$1,012TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,579CurrentTaxYearMinus1YearAmt
Current Tax Year$13,045CurrentTaxYearAmt
Total$50,356TotalAmt
FieldValueIRS element (for citing)
Total Support$426,099TotalSupportAmt
Gross Receipts Rltd Activities$4,251GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87940PublicSupportCY170Pct
Public Support PY1700.88690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 50,356ExplanationTxt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16GIFT SHOP COST OF GOODS SOLD 2,163 EXPENSES P O BOX RENTAL 71 INSURANCE - DISABILITY 1,048 STATE GRANT EXPENDITURES:INSU 996 HERITAGE DAYS EXPENDITURE 2,360 REPAIR & MAINTENANCE 935 ALARM MONITORING 830 GROUNDS MAINTENANCE 8,000 PEST CONTROL 1,250 UTILITIES 22,107 DUES & SUBSCRIPTIONS 285 SUPPLIES 1,012 MISCELLANEOUS 180 MEALS AND ENTERTAINMENT 169 TOTAL 41,406
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 4,214 4,290 TOTAL 4,214 4,290
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,433 0 PAYROLL LIABILITIES:AL INCOME TAX 0 63 PAYROLL LIABILITIES:AL UNEMPLOYMENT 0 7 PAYROLL LIABILITIES:FEDERAL TAXES (9 0 1,296 SALE TAX PAYABLE 0 49 SALES TAX PAYABLE 0 15
FORM 990-EZ, PART IIITHE FRIENDS OF GAINESWOOD, INC. (THE ORGANIZATION) WAS ORGANIZED IN 1995 FOR THE RESTORATION, RENOVATION AND MAINTENANCE OF THE GAINESWOOD MANSION AND SURROUNDING PROPERTY THROUGH PUBLIC FUNDING AND STATE ASSISTANCE. THE ADDITIONALLY, ITS PURPOSE IS TO FOSTER, ENCOURAGE AND DEVELOP POPULAR PUBLIC APPRECIATION AND SUPPORT FOR THE GAINESWOOD MANSION.
FORM 990-EZ, PART III, LINE 28THE FRIENDS OF GAINESWOOD, INC. (THE ORGANIZATION) WAS ORGANIZED IN 1995 FOR THE RESTORATION, RENOVATION AND MAINTENANCE OF THE GAINESWOOD MANSION AND SURROUNDING PROPERTY THROUGH PUBLIC FUNDING AND STATE ASSISTANCE. AND ADDITIONALLY ENCOURAGE AND DEVELOP POPULAR PUBLIC APPRECIATION AND SUPPORT FOR THE GAINESWOOD MANSION.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.