FRIENDS OF GAINESWOOD INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF GAINESWOOD INC (EIN 63-1168203)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-14
IRS object ID
201942879349200024
Schema version
2018v3.1
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)
Return2019-10-14T13:23:46-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-09-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D GARDNER JRPreparerPersonNm
PTINP01336275PTIN
Phone3342890620PhoneNum
Preparation2019-10-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.209.135.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-14IPDt
IP Tm13:23:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3EE5EB8EDBBE24F0715286CDA57EB44AF76B61DEAtSubmissionCreationDeviceId
At Submission Filing Device Id3EE5EB8EDBBE24F0715286CDA57EB44AF76B61DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$89,189GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,755ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,271ProgramServiceRevenueAmt
Investment Income$151InvestmentIncomeAmt
Other Revenue Total$12OtherRevenueTotalAmt
Total Revenue$89,189TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,350SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,738FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$626PrintingPublicationsPostageAmt
Other Expenses Total$43,962OtherExpensesTotalAmt
Total Expenses$83,676TotalExpensesAmt
Excess Or Deficit For Year$5,513ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$128,159NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,396BOYAmt
EOY$127,372EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,728BOYAmt
EOY$2,484EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,124BOYAmt
EOY$129,856EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,478BOYAmt
EOY$1,697EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,646BOYAmt
EOY$128,159EOYAmt
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$79,139ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,139TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 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
BETSY COMPTON
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$28,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,357CurrentTaxYearMinus1YearAmt
Current Tax Year$74,755CurrentTaxYearAmt
Total$341,595TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,357CurrentTaxYearMinus1YearAmt
Current Tax Year$74,755CurrentTaxYearAmt
Total$341,595TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$341,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$204TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,635CurrentTaxYearAmt
Total$8,635TotalAmt
FieldValueIRS element (for citing)
Total Support$351,152TotalSupportAmt
Gross Receipts Rltd Activities$19,615GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97280PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SALES TAX DISCOUNTS 12 TOTAL 12
FORM 990-EZ, PART I, LINE 16GIFT SHOP COST OF GOODS SOLD 2,643 EXPENSES INSURANCE 2,336 HERITAGE DAYS 2,897 DUES AND SUBSCRIPTIONS 173 OTHER EXPENSES 340 REPAIRS AND MAINTENANCE 3,108 ALARM MONITORING 251 GROUNDS MAINTENANCE 8,071 PEST CONTROL 925 SUPPLIES 2,680 UTILITIES 20,538 TOTAL 43,962
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,728 2,484 TOTAL 2,728 2,484
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,478 1,697
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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