Gardendale Magnolia Festival Inc

  • Gardendale, AL
  • Tax exemption issued: Feb. 2015
  • EIN: 46-4243683

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,657
Expenses
$84,809
Net Income
$7,848
Net Assets
$56,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,603
99.9%
Investment Income $54
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,931
Total Liabilities $1,330
Net Assets $56,601
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $21,000 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Oct. 27, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,783
Expenses
$75,064
Net Income
$11,719
Net Assets
$48,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,726
99.9%
Investment Income $57
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,400
Total Liabilities $647
Net Assets $48,753
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $23,625 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,465
Expenses
$68,585
Net Income
$16,880
Net Assets
$37,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,488
9.9%
Program Services $76,936
90.0%
Investment Income $41
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,034
Total Liabilities $0
Net Assets $37,034
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $16,200 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Aug. 17, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,042
Expenses
$60,894
Net Income
$1,148
Net Assets
$20,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,725
20.5%
Program Services $49,288
79.4%
Investment Income $29
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,154
Total Liabilities $0
Net Assets $20,154
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $12,585 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on July 25, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,326
Expenses
$29,603
Net Income
-$1,277
Net Assets
$19,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,446
22.8%
Program Services $21,856
77.2%
Investment Income $24
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,006
Total Liabilities $0
Net Assets $19,006
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $8,000 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 4, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,888
Expenses
$69,846
Net Income
-$1,958
Net Assets
$20,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,005
8.8%
Program Services $61,839
91.1%
Investment Income $44
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,283
Total Liabilities $0
Net Assets $20,283
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $10,976 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Oct. 22, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,618
Expenses
$73,124
Net Income
-$506
Net Assets
$22,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,544
4.9%
Program Services $69,023
95.0%
Investment Income $51
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,181
Total Liabilities $0
Net Assets $22,181
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $14,800 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Oct. 30, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,508
Expenses
$76,505
Net Income
-$997
Net Assets
$22,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.3%
Program Services $74,490
98.7%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,851
Total Liabilities $164
Net Assets $22,687
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $14,469 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,367
Expenses
$76,465
Net Income
$902
Net Assets
$23,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,250
4.2%
Program Services $74,117
95.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,684
Total Liabilities $0
Net Assets $23,684
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $15,076 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 6, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,771
Expenses
$58,294
Net Income
$9,477
Net Assets
$22,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,771
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,782
Total Liabilities $0
Net Assets $22,782
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $13,428 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,111
Expenses
$53,251
Net Income
$5,860
Net Assets
$13,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,111
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,305
Total Liabilities $0
Net Assets $13,305
Compensation
Key Employees and Officers Compensation Other
Kathleen Phillips (President) $14,313 $0
Scott Phillips (Vice President) $0 $0
Kevin Green Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,419
Expenses
$8,974
Net Income
$7,445
Net Assets
$7,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,419
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,445
Total Liabilities $0
Net Assets $7,445

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated