STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILSON COUNTY BLACK HISTORY COMMITTEE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WILSON COUNTY BLACK HISTORY COMMITTEE (EIN 02-0693999)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-28
IRS object ID
201800599349200245
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-02-28T16:11:40-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621736974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMPSEY VANTREASE & FOLLIS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1724 WEST MAIN STREETAddressLine1Txt
CityLEBANONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37087ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020693999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON COUNTY BLACK HISTORY COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILSBusinessNameControlTxt
Phone6154449487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 391AddressLine1Txt
CityLEBANONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370880391ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY HARRISPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6154449487PhoneNum
Signature2018-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON LYNCH CPAPreparerPersonNm
PTINP00202566PTIN
Phone6154444125PhoneNum
Preparation2018-02-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.50.81.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-26IPDt
IP Tm13:44:14IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60AB95AF7FE4690940FA3ED79209DD828650AC6CAtSubmissionCreationDeviceId
At Submission Filing Device Id60AB95AF7FE4690940FA3ED79209DD828650AC6CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,462GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,445ContributionsGiftsGrantsEtcAmt
Other Revenue Total$17OtherRevenueTotalAmt
Total Revenue$51,462TotalRevenueAmt
Occupancy Rent Utlts And Maint$2,935OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,231OtherExpensesTotalAmt
Total Expenses$10,166TotalExpensesAmt
Excess Or Deficit For Year$41,296ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,592NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$96,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,758BOYAmt
EOY$24,654EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$62,500BOYAmt
EOY$62,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,734EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,258BOYAmt
EOY$96,888EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,666BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,592BOYAmt
EOY$96,888EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TO DOCUMENT, PRESERVE AND SHARE THE HISTORY OF AFRICAN AMERICANS IN WILSON COUNTY THROUGH ARCHAEOLOGICAL RESEARCH, MUSEUM EXHIBITS, AND EDUCATIONAL ARTS, HERITAGE AND CULTURAL PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY EVENTS$0$10,166
RESTORATION OF PICKETT CHAPEL - STILL IN PROGRESS$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$10,166TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JO PRIDE
DIRECTOR1.00$0$0$0
MARY HARRIS
CHAIR/PRESIDENT20.00$0$0$0
ANNIE WATKINS
TREASURER15.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNIE WATKINSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 391AddressLine1Txt
CityLEBANONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370880391ZIPCd
FieldValueIRS element (for citing)
Phone6154444424PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$19,750CurrentTaxYearAmt
Total$19,750TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$19,750CurrentTaxYearAmt
Total$19,750TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,750PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$19,750CurrentTaxYearAmt
Total$19,750TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 17.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLAENOUS. AMOUNT: 714. DESCRIPTION: MARKETING. AMOUNT: 2,220. DESCRIPTION: FUNDRAISING. AMOUNT: 2,358. DESCRIPTION: PROPERTY TAXES. AMOUNT: 381. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,558. TOTAL TO FORM 990-EZ, LINE 16: 7,231.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RESTORATION IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,734.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 23,666. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc