FRIENDS OF GAINESWOOD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF GAINESWOOD INC (EIN 63-1168203)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349301957
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T08:50:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISCHKOFF & PITTS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INDEPENDENCE PLAZA SUITE 600 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631168203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF GAINESWOOD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2054212275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 531081 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35253 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WHIT BIRD | Name |
| Title | TREASURER | Title |
| Phone | 2054212275 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY O PITTS | Name |
| Phone | 2059411130 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WHIT BIRD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 OXMOOR ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16425 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FINANCIAL MEANS FOR THE RESTORATION, RENOVATION AND MAINTENANCE OF THE GAINESWOOD MANSION AND SURROUNDING PROPERTY THROUGH PUBLIC FUNDING AND STATE ASSISTANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10520 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13465 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4057 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2960 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16425 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4273 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57257 | OtherExpensePriorYear |
| Other Expenses Current Year | 36283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 57257 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36283 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19858 | RevenuesLessExpensesCY |
| Total Assets BOY | 74417 | TotalAssetsBOY |
| Total Assets EOY | 54559 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54559 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FINANCIAL MEANS FOR THE RESTORATION, RENOVATION AND MAINTENANCE OF THE GAINESWOOD MANSION AND SURROUNDING PROPERTY THROUGH PUBLIC FUNDING AND STATE ASSISTANCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | NONE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28928 | Expense |
| Description | TO PROVIDE FINANCIAL MEANS FOR THE RESTORATION, RENOVATION, AND MAINTENANCE OF THE GAINESWOOD MANSION AND SURROUNDING PROPERTY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 28928 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 28928 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WHIT BIRD | NamePerson |
| Telephone Number | 2059674940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 OXMOOR ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| WILLARD MCCALL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MAFUS R BIRD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ANNYE H BRAXTON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BRYAN W COMPTON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LAURA FOSTER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOHN H MCKINLEY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PEGGY RAGLAND | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BRAXTON SPAHOS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| J GEORGE WHITFIELD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BECKY WILLIS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARIE H BARKSDALE | |||||
| H BOARD | X | 0 | 0 | 0 | |
| DR BONY F BARRINEAU | |||||
| H BOARD | X | 0 | 0 | 0 | |
| GWYN TURNER | |||||
| H BOARD | X | 0 | 0 | 0 | |
| WILLIAM GANTT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOHN NORTHCUTT | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| CHARLES GOODSON | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| WHIT BIRD | |||||
| TREASURER | 0 | 0 | 0 | X | |
| TARLEE BROWN | |||||
| VPRESIDENT | 0 | 0 | 0 | X | |
| LEE GRIFFIN | |||||
| H CHAIRMAN | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 13465 | AllOtherContributions |
| Total Contributions | 13465 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2960 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2960 | RelatedOrExemptFunctionIncome |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985 | Total |
| Management And General | 1985 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 28928 | 28928 | ||
| FUND RAISERS & EVENTS | 4273 | 4273 | ||
| PRINTING & PUBLICATIONS | 906 | 906 | ||
| OFFICE EXPENSE | 191 | 191 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36283 | Total |
| Program Services | 28928 | ProgramServices |
| Management And General | 3082 | ManagementAndGeneral |
| Fundraising | 4273 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18354 | BOY |
| EOY | 28496 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56063 | BOY |
| EOY | 26063 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74417 | BOY |
| EOY | 54559 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28386 | BOY |
| EOY | 38030 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46031 | BOY |
| EOY | 16529 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74417 | BOY |
| EOY | 54559 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74417 | BOY |
| EOY | 54559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19858 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13465 | CurrentTaxYear |
| Total | 109255 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13465 | CurrentTaxYear |
| Total | 109255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 109255 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2960 | CurrentTaxYear |
| Total | 39642 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2960 | CurrentTaxYear |
| Total | 39642 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16425 | CurrentTaxYear |
| Total | 148897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.27000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.28000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE FINANCIAL MEANS FOR THE RESTORATION, RENOVATION, AND MAINTENANCE OF THE GAINESWOOD MANSION AND SURROUNDING PROPERTY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE FORM 990, INCLUDING SCHEDULE A, WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. AFTER ALL DIRECTORS HAD REVIEWED AND APPROVED, WRITTEN CONFIRMATION WAS RETURNED AND THE FILLING PROCESS WAS COMPLETED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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