TISHOMINGO COUNTY HISTORICAL & GENEALOGICAL SOCIETY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TISHOMINGO COUNTY HISTORICAL & GENEALOGICAL SOCIETY (EIN 63-0874376)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-13
- IRS object ID
- 201900729349200740
- Schema version
- 2018v3.1
- 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 | 2019-03-13T16:29:07-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | LANE MEEKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6624233500 | PhoneNum |
| Signature | 2019-03-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL HEATH CASTILE CPA | PreparerPersonNm |
| PTIN | P01070946 | PTIN |
| Phone | 6624235057 | PhoneNum |
| Preparation | 2019-03-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-13 | IPDt |
| IP Tm | 16:29:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8358B415C9969E7EB69D761FD5976213C214F4BE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8358B415C9969E7EB69D761FD5976213C214F4BE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $80,347 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,337 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Total Revenue | $80,347 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,647 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $771 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $598 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,138 | OtherExpensesTotalAmt |
| Total Expenses | $62,154 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,193 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,331 | BOYAmt |
| EOY | $23,896 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,464 | BOYAmt |
| EOY | $17,659 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,795 | BOYAmt |
| EOY | $41,555 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212 | BOYAmt |
| EOY | $779 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,583 | BOYAmt |
| EOY | $40,776 | 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 | $62,154 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,154 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BILL GURLEY | ||
| CHAIRMAN | 2.00 | $0 |
| HAROLD LOMENICK | ||
| BOARD MEMBER | 1.00 | $0 |
| BILLY TUCKER | ||
| BOARD MEMBER | 1.00 | $0 |
| SHELIA THORNE | ||
| BOARD MEMBER | 1.00 | $0 |
| KATHY EVERITT | ||
| BOARD MEMBER | 1.00 | $0 |
| BRENT BONDS | ||
| BOARD MEMBER | 1.00 | $0 |
| BETH DICKERSON | ||
| BOARD MEMBER | 1.00 | $0 |
| NICK PHILLIPS | ||
| BOARD MEMBER | 1.00 | $0 |
| ADRIANNE PHILLIPS | ||
| BOARD MEMBER | 1.00 | $0 |
| LANE MEEKS | ||
| EXECUTIVE DI | 40.00 | $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 | LANE MEEKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST QUITMAN STREET | 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 | $48,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,337 | CurrentTaxYearAmt |
| Total | $281,904 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,347 | CurrentTaxYearAmt |
| Total | $281,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,922 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $52 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $52 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,347 | CurrentTaxYearAmt |
| Total | $281,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | 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 TOURISM MARKETING 854 COPIER MAINTENANCE 276 OFFICE SUPPLIES 628 GENERAL LIABILITY INSURANCE 1,891 ALARM MONITORING 250 BANK CHARGES 561 BICENTENIAL EXPENSE 654 COMPUTER FEES/SOFTWARE 274 CONSIGNMENT 45 CONTRACT LABOR 2,400 DUES AND SUBSCRIPTIONS 145 EVENTS AND PROGRAMS 5,937 GIFTS AND FLORALS 187 GRANT EXPENSE 1,222 JANITORIAL SUPPLIES 105 LIBRARY 4 MUSEUM EXPENSE 425 PURCHASES AND SUPPLIES 719 SUPPLIES 62 TELEPHONE AND INTERNET 1,467 TRAVEL 32 TOTAL 18,138 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT AND MACHINERY 16,464 17,659 TOTAL 16,464 17,659 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,212 779 |
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