TISHOMINGO COUNTY HISTORICAL & GENEALOGICAL SOCIETY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TISHOMINGO COUNTY HISTORICAL & GENEALOGICAL SOCIETY (EIN 63-0874376)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202421349349205392
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-13T18:08:59-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631208839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARKS CPA FIRM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 402 | AddressLine1Txt |
| City | IUKA | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 388520402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630874376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TISHOMINGO COUNTY HISTORICAL & | BusinessNameLine1Txt |
| Business Name Line2 | GENEALOGICAL SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TISH | BusinessNameControlTxt |
| Phone | 6624233500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 273 | AddressLine1Txt |
| City | IUKA | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6624233500 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL HEATH CASTILE CPA | PreparerPersonNm |
| PTIN | P01070946 | PTIN |
| Phone | 6624235057 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $62,651 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,620 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $31 | InvestmentIncomeAmt |
| Total Revenue | $62,651 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $59,205 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,017 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $351 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,431 | OtherExpensesTotalAmt |
| Total Expenses | $80,004 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,353 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,832 | BOYAmt |
| EOY | $27,352 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,219 | BOYAmt |
| EOY | $19,219 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,051 | BOYAmt |
| EOY | $46,571 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164 | BOYAmt |
| EOY | $2,037 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,887 | BOYAmt |
| EOY | $44,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HISTORICAL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE HISTORICAL AND GENEOLOGICAL EDUCATION AND RESOURCES FOR TISHOMINGO COUNTY MISSISSIPPI. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $80,004 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,004 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HAROLD LOMENICK | ||
| CHAIRMAN | 1.00 | $0 |
| BILLY TUCKER | ||
| BOARD MEMBER | 1.00 | $0 |
| BETH DAVIS | ||
| BOARD MEMBER | 1.00 | $0 |
| JEFF HAMRICK | ||
| BOARD MEMBER | 1.00 | $0 |
| NICK PHILLIPS | ||
| BOARD MEMBER | 1.00 | $0 |
| ADRIANNE PHILLIPS | ||
| BOARD MEMBER | 1.00 | $0 |
| LINDA JOHNSON | ||
| EXECUTIVE DI | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 273 | AddressLine1Txt |
| City | IUKA | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6624233500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,620 | CurrentTaxYearAmt |
| Total | $311,174 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $81 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,651 | CurrentTaxYearAmt |
| Total | $311,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $311,255 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,651 | CurrentTaxYearAmt |
| Total | $311,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 500 GENERAL LIABILITY INSURANCE 3,868 ALARM MONITORING 300 BANK CHARGES 384 COMPUTER FEES 32 DUES AND SUBSCRIPTIONS 39 EQUIPMENT RENTAL 216 EVENTS AND PROGRAMS 3,876 GIFTS AND FLORALS 50 MEALS - VOLUNTEERS 48 MUSEUM EXPENSE 252 PURCHASES - RESALE 127 REPAIRS 60 SPECIAL PROGRAMS 1,856 SUPPLIES 1,599 TELEPHONE AND INTERNET 2,051 TRAVEL 3,173 TOTAL 18,431 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT AND MACHINERY 19,119 19,119 DEPOSIT REFUNDABLE 100 100 TOTAL 19,219 19,219 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,164 2,037 |
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