TISHOMINGO COUNTY HISTORICAL & GENEALOGICAL SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TISHOMINGO COUNTY HISTORICAL & GENEALOGICAL SOCIETY (EIN 63-0874376)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-03
- IRS object ID
- 201301239349200335
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-03T14:59:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640674924 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 W Eastport Street | AddressLine1 |
| City | Iuka | City |
| State | MS | State |
| ZIP Code | 388520402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630874376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tishomingo Co Historical | BusinessNameLine1 |
| Business Name Line2 | and Geneological Society | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TISH | NameControl |
| Phone | 6624233500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 273 | AddressLine1 |
| City | IUKA | City |
| State | MS | State |
| ZIP Code | 388520000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cindy Nelson | Name |
| Title | President | Title |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David L Nichols | Name |
| PTIN | P00281079 | PTIN |
| Phone | 6624235057 | Phone |
| Date Prepared | 2013-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 57918 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28488 | ContributionsGiftsGrantsEtc |
| Membership Dues | 6683 | MembershipDues |
| Fundraising Gross Income | 22747 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20852 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1895 | SpecialEventsNetIncomeLoss |
| Total Revenue | 37066 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 18315 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5109 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5959 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4292 | PrintingPublicationsPostage |
| Other Expenses Total | 19483 | OtherExpensesTotal |
| Total Expenses | 53158 | TotalExpenses |
| Excess Or Deficit For Year | -16092 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23248 | BOY |
| EOY | 7310 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17068 | BOY |
| EOY | 17068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40316 | BOY |
| EOY | 24378 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425 | BOY |
| EOY | 579 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39891 | BOY |
| EOY | 23799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historical education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided historical and geneological education and resources for Tishomingo County Mississippi | DescriptionProgramServiceAccom |
| Grants And Allocations | 13714 | GrantsAndAllocations |
| Program Service Expenses | 53158 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53158 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Cindy Nelson | ||
| President | 2 | 0 |
| Renae Vaughn | ||
| Vice Pres | 2 | 0 |
| Harold Lomenick | ||
| Director | 2 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cindy Nelson | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 East Quitman Street | AddressLine1 |
| City | IUKA | City |
| State | MS | State |
| ZIP Code | 388520000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6624233500 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 28488 | CurrentTaxYear |
| Total | 28488 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 22747 | CurrentTaxYear |
| Total | 22747 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 51235 | CurrentTaxYear |
| Total | 51235 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51235 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 51235 | CurrentTaxYear |
| Total | 51235 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | All | NameOfEvent1 |
| Gross Receipts Event1 | 22747 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22747 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20852 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22747 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22747 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20852 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20852 | DirectExpenseSummaryEvents |
| Net Income Summary | 1895 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Other Expenses | Explanation |
Comments