PONTOTOC COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PONTOTOC COUNTY HISTORICAL SOCIETY INC (EIN 64-0779103)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349205059
- Schema version
- 2014v5.0
- 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 | 2015-11-16T13:24:45-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MMWinkler & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 499 | AddressLine1Txt |
| City | Tupelo | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 388020499 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 |
| Phone | 6624880388 | PhoneNum |
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 |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Okee L McDonald | PreparerPersonNm |
| PTIN | P00227219 | PTIN |
| Phone | 6624890097 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 |
| Gross Receipts | $75,583 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,014 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,738 | ProgramServiceRevenueAmt |
| Investment Income | $79 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $3,752 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,591 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,839 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $68,992 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,884 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,841 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $10,737 | OtherExpensesTotalAmt |
| Total Expenses | $81,462 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,470 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,681 | BOYAmt |
| EOY | $86,135 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,642 | BOYAmt |
| EOY | $62,782 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,399 | BOYAmt |
| EOY | $14,413 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,722 | BOYAmt |
| EOY | $163,330 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811 | BOYAmt |
| EOY | $889 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,911 | BOYAmt |
| EOY | $162,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve the history of Pontotoc County and its citizens through museum exhibits, displays and various media for recording and preserving both written and oral history and legends relating to Pontotoc County and its citizens, both past and present | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Old Towne Square Post Office and Museum is operated by the Historical Society as a fully operational Post Office Museum depicting postal service as it existed in the early 1900's through 1950's including period dress and decor. The museum displays permanent and temporary exhibits of historical artifacts, works of art and crafts throughout the year. The museum also operates a gift shop. Several thousand visitors and many local citizens visit the museum annually. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $73,623 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,623 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sammie Jaggers | ||
| Treasurer | 1.00 | $0 |
| Reginald W Odem | ||
| President | 1.00 | $0 |
| Joyce R Odom | ||
| Vice President | 1.00 | $0 |
| Martha Jo Coleman | ||
| Secretary | 1.00 | $0 |
| Sarah Naugher | ||
| Director | 1.00 | $0 |
| Forrest Tutor | ||
| Director | 1.00 | $0 |
| Guy Hugh Day | ||
| Vice President | 1.00 | $0 |
| Jean Peeples | ||
| Director | 1.00 | $0 |
| Sarah Bramlett | ||
| Director | 1.00 | $0 |
| Conwell Duke | ||
| Director | 1.00 | $0 |
| Sadie Kenny | ||
| Director | 1.00 | $0 |
| Charles Austin | ||
| Director | 1.00 | $0 |
| Lena Chewe | ||
| Director | 1.00 | $0 |
| David High | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | 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 | 388630141 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $64,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,014 | CurrentTaxYearAmt |
| Total | $188,978 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,490 | CurrentTaxYearAmt |
| Total | $220,868 | 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 | $99,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,504 | CurrentTaxYearAmt |
| Total | $409,846 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,214 | CurrentTaxYearAmt |
| Total | $173,070 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,214 | CurrentTaxYearAmt |
| Total | $173,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $236,776 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $463 | 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 | $138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $463 | 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 | $99,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,583 | CurrentTaxYearAmt |
| Total | $410,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $32 |
| Other Expenses.1002 | Office Expenses $923 |
| Other Expenses.1009 | Depreciation $4846 |
| Other Expenses.1012 | Insurance $3573 |
| Other Expenses.1 | Program Supplies $1363 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $692 Furniture and Fixtures - Ending $288 |
| Other Assets.1003 | Machinery and Equipment - Beginning $15427 Machinery and Equipment - Ending $13845 |
| Other Assets.1 | Utility Deposits - Beginning $280 Utility Deposits - Ending $280 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $811 Accounts Payable and Accrued Expenses - Ending $889 |