FURP.ORG / PUBLIC DATA EXPLORER

GADSDEN PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GADSDEN PUBLIC LIBRARY FOUNDATION (EIN 20-4160271)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201941339349306369
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)
Return2019-05-13T15:40:08-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200830510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JASON D GRAY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1944AddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204160271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GADSDEN PUBLIC LIBRARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGADSBusinessNameControlTxt
Phone2565494792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 COLLEGE STREETAddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS ROBINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2565494792PhoneNum
Signature2019-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON D GRAY CPAPreparerPersonNm
PTINP00283982PTIN
Phone2565464479PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.193.245.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm15:40:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8CA5DD0895FBFF01ABE8652F782A6EAF4ABD9C51AtSubmissionCreationDeviceId
At Submission Filing Device Id8CA5DD0895FBFF01ABE8652F782A6EAF4ABD9C51AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS ROBINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 COLLEGE STREETAddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,640GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGADSDENLIBRARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE FOUNDATION IS TO ENHANCE THE PROGRAMS AND SERVICES OF THE GADSDEN PUBLIC LIBRARY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$109,067PYContributionsGrantsAmt
CY Contributions Grants$52,221CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$2,332CYInvestmentIncomeAmt
PY Other Revenue$23,716PYOtherRevenueAmt
CY Other Revenue$14,028CYOtherRevenueAmt
PY Total Revenue$132,783PYTotalRevenueAmt
CY Total Revenue$68,581CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,962PYOtherExpensesAmt
CY Other Expenses$17,686CYOtherExpensesAmt
PY Total Expenses$21,962PYTotalExpensesAmt
CY Total Expenses$17,686CYTotalExpensesAmt
PY Revenues Less Expenses$110,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,895CYRevenuesLessExpensesAmt
Total Assets BOY$200,588TotalAssetsBOYAmt
Total Assets EOY$243,693TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$200,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,693NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE FOUNDATION IS TO ENHANCE THE PROGRAMS AND SERVICES OF THE GADSDEN PUBLIC LIBRARY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,886ExpenseAmt
DescTHE PURPOSE OF THE FOUNDATION IS TO ENHANCE THE PROGRAMS AND SERVICES OF THE GADSDEN PUBLIC LIBRARY.Desc
Total Program Service Expenses$16,886TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON D GRAY CPA PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2565464479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1944AddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP359021944ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS ROBINSON
PRESIDENTYes (X)Yes (X)$0$0$0
JARED VAUGHN
VICE PRESIDEYes (X)Yes (X)$0$0$0
RICKEY RAY
BOARD MEMBERYes (X)$0$0$0
HEATHER NEW
BOARD MEMBERYes (X)$0$0$0
JACKIE EDMONDSON
BOARD MEMBERYes (X)$0$0$0
JUDY BERGER
BOARD MEMBERYes (X)$0$0$0
CHARLES HART
BOARD MEMBERYes (X)$0$0$0
MICHAEL ROBERTS
BOARD MEMBERYes (X)$0$0$0
BOBBY JUNKINS
BOARD MEMBERYes (X)$0$0$0
RUTH MOFFATT
BOARD MEMBERYes (X)$0$0$0
CAROL WRIGHT
LIAISONYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$52,221AllOtherContributionsAmt
Total Contributions$52,221TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,332TotalRevenueColumnAmt
Related Or Exempt Func Income$2,332RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,720FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,059FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,661TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$367GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$367TotalRevenueColumnAmt
Related Or Exempt Func Income$367RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,581TotalRevenueColumnAmt
Related Or Exempt Func Income$2,699RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,429TotalAmt
Program Services$3,429ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUMMER READING PROGRAM$6,777$6,777
LIBRARY PARK$1,995$1,995
TEEN PROGRAM$1,863$1,863
PARENTS READ$1,436$1,436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,386TotalAmt
Program Services$1,386ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,686TotalAmt
Program Services$16,886ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,375BOYAmt
EOY$113,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,213BOYAmt
EOY$35,981EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$94,541EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,588BOYAmt
EOY$243,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,588BOYAmt
EOY$243,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,588BOYAmt
EOY$243,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,588BOYAmt
EOY$243,693EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,790NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,067CurrentTaxYearMinus1YearAmt
Current Tax Year$52,221CurrentTaxYearAmt
Total$175,732TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$39,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,644CurrentTaxYearMinus1YearAmt
Current Tax Year$17,419CurrentTaxYearAmt
Total$86,613TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$53,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,711CurrentTaxYearMinus1YearAmt
Current Tax Year$69,640CurrentTaxYearAmt
Total$262,345TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$262,345PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$53,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,711CurrentTaxYearMinus1YearAmt
Current Tax Year$69,640CurrentTaxYearAmt
Total$262,345TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,611OtherCostOrOtherBasisAmt
Depreciation$8,630DepreciationAmt
Book Value$35,981BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,981TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SECUREFORE 3 FIXED ANNUITY$50,000C
LPL FINANCIAL MUTUAL FUND$44,541F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$94,541TotalBookValueProgramRltdAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BOFFICERS AND BOARD MEMBERS WILL REVIEW THE FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC