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Nonprofit · EIN 46-4243683

GARDENDALE MAGNOLIA FESTIVAL INC

Tax-exempt · GARDENDALE, AL 35071

Financials

$87K$75K2023$93K$85K2024
Revenue Expenses · by fiscal year end
Financials of GARDENDALE MAGNOLIA FESTIVAL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$92,657$84,809$7,848$57,931$1,330$56,601
December 31, 2023990-EZ$86,783$75,064$11,719$49,400$647$48,753
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$92,603
Investment income
$54

Expenses

Grants and similar amounts paid
$12,500
Compensation of officers, directors and key employees
$21,000
Salaries, compensation and benefits (total)
$25,400
Professional fees and payments to contractors
$1,136
Occupancy
$4,060
Printing, publications and postage
$11,524
Other expenses
$30,189
Program services (functional)
$20,339

Balance sheet and other

Total assets, start of year
$49,400
Total assets, end of year
$57,931
Total liabilities, end of year
$1,330
Net assets, end of year
$56,601
Cash, savings and investments
$56,095
Land and buildings
$1,836
Gross receipts
$92,657

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATHLEEN PHILLIPSPRESIDENT40$21,000
SCOTT PHILLIPSVICE PRESIDENT1$0
KEVIN GREEN CPATREASURER1$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
KATHLEEN PHILLIPSPRESIDENT40$23,625
SCOTT PHILLIPSVICE PRESIDENT1$0
KEVIN GREEN CPATREASURER1$0

Address and contacts

Address (IRS master file)
1034 MAIN ST NO 161, GARDENDALE, AL 35071-3484
Signed the 990-EZ
KEVIN GREEN, TREASURER
Return prepared by
MCANNALLY TAX SERVICE INC

Mission

PROMOTION OF MAGNOLIA FESTIVAL

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROMOTES TOURISM IN THE CITY OF GARDENDALE
    Expenses $7,839
  • PROVIDES COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS
    Expenses $12,500
  • FUNDS LOCAL CHARITIES

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
46-4243683
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$57,931
Income (IRS master file)
$92,657

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$92,657$84,809$57,931XML
990-EZDecember 2023$86,783$75,064$49,400XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4243683).

Questions about GARDENDALE MAGNOLIA FESTIVAL INC

What is the EIN of GARDENDALE MAGNOLIA FESTIVAL INC?
The employer identification number (EIN) of GARDENDALE MAGNOLIA FESTIVAL INC is 46-4243683.
Is GARDENDALE MAGNOLIA FESTIVAL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to GARDENDALE MAGNOLIA FESTIVAL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GARDENDALE MAGNOLIA FESTIVAL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GARDENDALE MAGNOLIA FESTIVAL INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GARDENDALE MAGNOLIA FESTIVAL INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of GARDENDALE MAGNOLIA FESTIVAL INC?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $21,000 (KATHLEEN PHILLIPS, PRESIDENT).
How much revenue does GARDENDALE MAGNOLIA FESTIVAL INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $92,657, expenses of $84,809 and total assets of $57,931 at year end.

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