PONTOTOC COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PONTOTOC COUNTY HISTORICAL SOCIETY INC (EIN 64-0779103)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-13
- IRS object ID
- 202143179349201329
- Schema version
- 2020v4.1
- 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 | 2021-11-13T17:17:13-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814796167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M M Winkler & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 562 - 304 B Coffee Street | AddressLine1Txt |
| City | Pontotoc | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38863 | 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 | 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 Jaggers | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6624880388 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sammie | PersonFirstNm |
| Person Last | Jaggers | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Okee McDonald | PreparerPersonNm |
| PTIN | P00227219 | PTIN |
| Phone | 6624890097 | PhoneNum |
| Preparation | 2021-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,448 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,602 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,221 | ProgramServiceRevenueAmt |
| Investment Income | $44 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $581 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $646 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$65 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $74,802 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,530 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,189 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $12,209 | OtherExpensesTotalAmt |
| Total Expenses | $73,228 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,574 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,360 | BOYAmt |
| EOY | $64,376 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,705 | BOYAmt |
| EOY | $50,263 | 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 | $113,345 | BOYAmt |
| EOY | $114,919 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856 | BOYAmt |
| EOY | $856 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,489 | BOYAmt |
| EOY | $114,063 | 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 |
|---|
| 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. |
| Restore the McMackin House which is the oldest building in Pontotoc. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| David Ray | ||||
| President | 0.00 | $0 | $0 | $0 |
| Robert McGee | ||||
| Vice 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 |
| 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 | $14,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,602 | CurrentTaxYearAmt |
| Total | $191,184 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,221 | CurrentTaxYearAmt |
| Total | $214,115 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,823 | CurrentTaxYearAmt |
| Total | $405,299 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,714 | CurrentTaxYearAmt |
| Total | $234,570 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,714 | CurrentTaxYearAmt |
| Total | $234,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $170,729 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $280 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $280 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,867 | CurrentTaxYearAmt |
| Total | $405,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.42100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54630 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,442Insurance 3,910Office Supplies 3,359Other Supplies 177Security 321 |
| 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 856 856 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| Short ExplanationShortExplanationTxt |
|---|
| David Ray |
| Voluntary-not compensated |
| Robert McGee |
| Voluntary-not compensated |
| Martha J Coleman |
| Voluntary-not compensated |
| Sammie B Jaggers |
| Voluntary-not compensated |