MORGAN COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MORGAN COUNTY HISTORICAL SOCIETY INC (EIN 58-6074085)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-02
- IRS object ID
- 201821019349200112
- Schema version
- 2017v2.3
- 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 | 2018-04-02T09:06:42-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fred I Johnson | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 Village Rd | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | Patrica Leming President | PersonNm |
| Person Title | 33018 | PersonTitleTxt |
| Signature | 2018-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Fred I Johnson | PreparerPersonNm |
| Phone | 7064746224 | PhoneNum |
| Preparation | 2018-04-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,196 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,300 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,771 | ProgramServiceRevenueAmt |
| Membership Dues | $4,330 | MembershipDuesAmt |
| Investment Income | $4,795 | InvestmentIncomeAmt |
| Total Revenue | $90,196 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,734 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,809 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,136 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,143 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,600 | OtherExpensesTotalAmt |
| Total Expenses | $89,422 | TotalExpensesAmt |
| Excess Or Deficit For Year | $774 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $294,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,549 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,175 | BOYAmt |
| EOY | $295,549 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,775 | BOYAmt |
| EOY | $295,549 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,775 | BOYAmt |
| EOY | $295,549 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FOSTER RESTORATION AND PRESERVATION OF HISTORICAL, NATURAL AND CULTURAL SITES. HERITAGE HALL HISTORICAL SITE MAINTAINED AND PRESERVED | $27,946 |
| STIMULATE INTEREST IN LOCAL AND REGIONAL HISTORY THROUGH DAILY EDUCATIONAL TOURS OF TWO HISTORICAL SITES, HERITAGE HALL AND ROGERS HOUSE | $49,736 |
| PROVIDE HISTORY EDUCATION FOR ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS | $10,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,821 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Patrica Leming | ||
| President | 012.00 | $0 |
| Cotton Cummings | ||
| Treasurer | 002.00 | $0 |
| Ruth Felex | ||
| House Manager | 024.00 | $19,320 |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 South Main | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306502371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7063429627 | 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 |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,630 | CurrentTaxYearAmt |
| Total | $63,480 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,771 | CurrentTaxYearAmt |
| Total | $451,620 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,401 | CurrentTaxYearAmt |
| Total | $515,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $515,100 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,330 | CurrentTaxYearAmt |
| Total | $13,684 | 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 | $5,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,330 | CurrentTaxYearAmt |
| Total | $13,684 | 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 | $74,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,731 | CurrentTaxYearAmt |
| Total | $528,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97560 | PublicSupportPY509Pct |
| Investment Income CY | 0.02590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02440 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-EZ, Part I, Line 16, Other Expenses | FormAndLineReferenceDesc |
| Explanation | Depreciation 1,600 | ExplanationTxt |