FRIENDS OF GAINESWOOD INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF GAINESWOOD INC (EIN 63-1168203)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-01
IRS object ID
202011839349200231
Schema version
2019v5.0
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)
Return2020-07-01T11:58:35-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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

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
Signature2020-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D GARDNER JRPreparerPersonNm
PTINP01336275PTIN
Phone3342890620PhoneNum
Preparation2020-07-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.209.135.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-01IPDt
IP Tm11:58:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$87,932GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,655ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,054ProgramServiceRevenueAmt
Investment Income$223InvestmentIncomeAmt
Total Revenue$87,932TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,866SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,883FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$934PrintingPublicationsPostageAmt
Other Expenses Total$44,019OtherExpensesTotalAmt
Total Expenses$78,702TotalExpensesAmt
Excess Or Deficit For Year$9,230ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,372BOYAmt
EOY$134,758EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,484BOYAmt
EOY$4,161EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,856BOYAmt
EOY$138,919EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,697BOYAmt
EOY$1,530EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,159BOYAmt
EOY$137,389EOYAmt
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$73,899ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,899TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 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
MAFUS R BIRD
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$63,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,755CurrentTaxYearMinus1YearAmt
Current Tax Year$76,655CurrentTaxYearAmt
Total$390,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,755CurrentTaxYearMinus1YearAmt
Current Tax Year$76,655CurrentTaxYearAmt
Total$390,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$390,190PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151CurrentTaxYearMinus1YearAmt
Current Tax Year$223CurrentTaxYearAmt
Total$421TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$718CurrentTaxYearMinus1YearAmt
Total$718TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,635CurrentTaxYearMinus1YearAmt
Current Tax Year$7,875CurrentTaxYearAmt
Total$16,510TotalAmt
FieldValueIRS element (for citing)
Total Support$407,839TotalSupportAmt
Gross Receipts Rltd Activities$22,271GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95670PublicSupportCY170Pct
Public Support PY1700.97280PublicSupportPY170Pct
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 8,635ExplanationTxt

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 1,615 EXPENSES BOX RENT 62 OFFICE EXPENSES 237 INSURANCE 2,713 HERITAGE DAYS 1,613 DUES AND SUBSCRIPTIONS 173 OTHER EXPENSES 723 REPAIRS AND MAINTENANCE 1,690 ALARM MONITORING 350 GROUNDS MAINTENANCE 8,750 PEST CONTROL 400 SUPPLIES 1,118 UTILITIES 24,575 TOTAL 44,019
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,484 4,161 TOTAL 2,484 4,161
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,697 1,530
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.

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