Form 990 for tax year 2023
Filed by THOMASVILLE GENEALOGICAL HISTORY & FINE ARTS LIBRARY INC.
Totals
- Total revenue
- $76,174
- Total expenses
- $72,331
- Contributions and grants received
- $75,832
- Grants paid
- $70,832
- Program service revenue
- $0
- Investment income
- $342
- Other revenue
- $0
- Total assets, end of year
- $245,556
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $245,556
- Program services expenses (Part IX)
- $71,956
- Management and general expenses
- $375
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,956
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$75,832
-
3 · Investment income
total $342 · related or exempt $342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,832 · program services $70,832
-
16 · Occupancy
total $1,499 · program services $1,124 · management and general $375
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $41,992 · end of year $45,835
-
10a · Land, buildings and equipment: cost or other basis
$106,291
-
10b · Land, buildings and equipment: accumulated depreciation
$106,291
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $199,721 · end of year $199,721
-
27 · Net assets without donor restrictions
beginning of year $241,713 · end of year $245,556
Mission and programs · 2023
Mission
TO PROVIDE MEANS OF FAMILY RESEARCH THROUGH MATERIALS AND SERVICES INCLUDING SEMINARS, WORKSHOPS, AND CLASSES.
-
THE GENEALOGICAL LIBRARY HAS HELPED MEMBERS PERFORM FAMILY RESEARCH BY PROVIDING MATERIALS, SEMINARS AND WORKSHOPS.
Expenses $71,956 · Grants $70,832
As filed on the 2023 return.
Listed in Part VII
-
MRS JOHN S HAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MRS GRADY C DAVIES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MR J MARK PARKER
PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MRS KATHY MILLS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
MRS DIANE PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MRS ROBERT H PARRISHJR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MR RALEIGH ROLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MRS PHILIP WATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$70,832
THE PURPOSE OF THIS CONTRIBUTION WAS TO SUPPORT THOMAS UNIVERSITY'S MISSION TO HOUSE THE BOOKS, DOCUMENTS AND OTHER MATERIALS THAT ARE OF HISTORICAL AND EDUCATIONAL VALUE AND OPERATE THE GENEALOGICAL LIBRARY.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403559349300720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.