PONTOTOC COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PONTOTOC COUNTY HISTORICAL SOCIETY INC (EIN 64-0779103)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-20
- IRS object ID
- 202433259349200513
- Schema version
- 2023v5.1
- 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 | 2024-11-20T11:32:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640947574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M M Winkler & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 562 | AddressLine1Txt |
| City | Pontotoc | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38863 | 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 | 640779103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pontotoc County Historical Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PONT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 141 | AddressLine1Txt |
| City | Pontotoc | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38863 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sammie B Jaggers | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6624880388 | PhoneNum |
| Signature | 2024-10-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joe Cash CPA | PreparerPersonNm |
| PTIN | P00366015 | PTIN |
| Phone | 6624890097 | PhoneNum |
| Preparation | 2024-11-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,822 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,001 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,561 | ProgramServiceRevenueAmt |
| Investment Income | $202 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $2,057 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,412 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $645 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1 | OtherRevenueTotalAmt |
| Total Revenue | $93,410 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,788 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,306 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,079 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,635 | OtherExpensesTotalAmt |
| Total Expenses | $90,608 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,802 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,515 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,547 | BOYAmt |
| EOY | $44,798 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,959 | BOYAmt |
| EOY | $58,510 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280 | BOYAmt |
| EOY | $280 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,786 | BOYAmt |
| EOY | $103,588 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73 | BOYAmt |
| EOY | $73 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,713 | BOYAmt |
| EOY | $103,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve the history of Pontotoc County | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Old Town Square Post Office and Museum is operated as a fully functional Post Office Museum depicting postal service as it existed in the early 1900s with exhibits. | $14,400 | $78,000 |
| Programs with local historical signifiance are presented periodically with speakers and/or historical exhibits for public educational opportunities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Charles Harrison | ||||
| Vice President | 0.00 | $0 | $0 | $0 |
| Robert McGee | ||||
| President | 0.00 | $0 | $0 | $0 |
| Martha J Coleman | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Sammie B Jaggers | ||||
| Treasurer | 0.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sammie Jaggers | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 141 | AddressLine1Txt |
| City | Pontotoc | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38863 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6624880388 | 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 |
| 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 | $75,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,001 | CurrentTaxYearAmt |
| Total | $227,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,561 | CurrentTaxYearAmt |
| Total | $196,665 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,562 | CurrentTaxYearAmt |
| Total | $424,008 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,567 | CurrentTaxYearAmt |
| Total | $187,873 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,567 | CurrentTaxYearAmt |
| Total | $187,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $236,135 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203 | CurrentTaxYearAmt |
| Total | $407 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203 | CurrentTaxYearAmt |
| Total | $407 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,765 | CurrentTaxYearAmt |
| Total | $424,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous Income 1 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,465Equipment Rental 1,260General Supplies 1,326Insurance/Bonds 5,219Office Supplies 1,380Misc 1,985 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUtility Deposits 280 280 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 73 73 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Charles Harrison |
| Voluntary-not compensated |
| Robert McGee |
| Voluntary-not compensated |
| Martha J Coleman |
| Voluntary-not compensated |
| Sammie B Jaggers |
| Voluntary-not compensated |