MORGAN COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MORGAN COUNTY HISTORICAL SOCIETY INC (EIN 58-6074085)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-07
- IRS object ID
- 202142809349200614
- Schema version
- 2020v4.0
- 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 | 2021-10-07T08:05:08-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581312071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Treadwell Tamplin & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 W Jefferson St | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586074085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan County Historical Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORG | BusinessNameControlTxt |
| Phone | 7063429627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 South Main Street | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Argo | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mark | PersonFirstNm |
| Person Last | Argo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carrie M Wilkins | PreparerPersonNm |
| PTIN | P01372369 | PTIN |
| Phone | 7063421040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | friendsofheratagehall.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $73,325 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,637 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,007 | ProgramServiceRevenueAmt |
| Membership Dues | $5,775 | MembershipDuesAmt |
| Investment Income | $2,906 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $73,325 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $59,266 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,457 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $41,157 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $698 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,523 | OtherExpensesTotalAmt |
| Total Expenses | $119,101 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$45,776 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $357,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $312,150 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,926 | BOYAmt |
| EOY | $276,122 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,028 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,926 | BOYAmt |
| EOY | $312,150 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,926 | BOYAmt |
| EOY | $312,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preservation of historical sites | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Foster restoration and preservation of historical natural and cultural sites. Heritage Hall Historical Site maintained and preserved. | $75,166 |
| Stimulate interest in local and regional history through daily educational tours of two historical sites Heritage Hall and Rogers House. | $34,684 |
| Provide history education for elementary, middle school and high school students. | $8,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,335 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Mark Argo | ||
| President | 8.00 | $0 |
| Lisa Wilson | ||
| House Manager | 24.00 | $20,464 |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | President | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 Apalachee Woods Trail | AddressLine1Txt |
| City | Buckhead | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7068185483 | 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 | $11,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,412 | CurrentTaxYearAmt |
| Total | $157,041 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,557 | CurrentTaxYearAmt |
| Total | $414,016 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,969 | CurrentTaxYearAmt |
| Total | $571,057 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $571,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356 | CurrentTaxYearAmt |
| Total | $17,932 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356 | CurrentTaxYearAmt |
| Total | $17,932 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,325 | CurrentTaxYearAmt |
| Total | $588,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97110 | PublicSupportPY509Pct |
| Investment Income CY | 0.03040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2095 |
| Other Expenses.1002 | Office Expenses $1829 |
| Other Expenses.1009 | Depreciation $767 |
| Other Expenses.1012 | Insurance $6319 |
| Other Expenses.1 | Sales tax $1126 |
| Other Expenses.3 | Licenses and fees $225 |
| Other Expenses.5 | Casual Labor $100 |
| Other Expenses.6 | Subscriptions $32 |
| Other Expenses.7 | Safety deposit box rental $30 |