2024-05-15T12:46:56-04:00 2023-12-31 202093618 MASON AND GARDNER CPAS PO BOX 836 DEMOPOLIS AL 36732 990EZ 2023-01-01 631168203 FRIENDS OF GAINESWOOD INC FRIE 3342894846 805 S CEDAR AVE DEMOPOLIS AL 36732 JOHN NORTHCUTT PRESIDENT 3342894846 2024-05-13 true JOHN NORTHCUTT XXX-XX-XXXX true JAMES D GARDNER JR P01336275 3342890620 2024-05-15 2023 2023-04-26 12:10:37Z MODIFIED CASH N/A X X 93484 X 79759 13045 680 93484 31973 1946 370 41406 75695 17789 147503 165292 X 144722 162432 4214 4290 148936 166722 1433 1430 147503 165292 X THE 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. THE 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. 73263 73263 JOHN NORTHCUTT PRESIDENT 000.00 0 WHIT BIRD TREASURER 000.00 0 WILLIAM GANTT SECRETARY 000.00 0 CAROLYN BELL BOARD MEMBER 000.00 0 ANNYE BRAXTON BOARD MEMBER 000.00 0 JOHN MCKINLEY VICE PRESIDE 000.00 0 KELLEY F MULLINS BOARD MEMBER 000.00 0 J GEORGE WHITFIELD BOARD MEMBER 000.00 0 BECKY WILLIS BOARD MEMBER 000.00 0 ARETHA MUHAMMAD BOARD MEMBER 000.00 0 JOESPH C SOUTH III BOARD MEMBER 000.00 0 ANN COMPTON ARNOLD BOARD MEMBER 000.00 0 false false false false false false false false false CAROLYN BELL 805 S CEDAR DEMOPOLIS AL 36732 3342894846 false false false false false false false false false false false NONE NONE true X 76655 71587 76336 70394 79759 374731 76655 71587 76336 70394 79759 374731 374731 223 13 7 89 680 1012 7875 4195 10662 14579 13045 50356 426099 4251 0.87940 0.88690 X PART II, LINE 10 OTHER INCOME 50,356 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 GIFT 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 24 INVENTORIES FOR SALE OR USE 4,214 4,290 TOTAL 4,214 4,290 FORM 990-EZ, PART II, LINE 26 ACCOUNTS 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 III THE 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 28 THE 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.