Form 990 for tax year 2022
Filed by EMMETT TILL INTERPRETIVE CENTER.
Totals
- Total revenue
- $869,293
- Total expenses
- $2,232,137
- Contributions and grants received
- $869,260
- Grants paid
- $97,975
- Program service revenue
- $0
- Investment income
- $33
- Other revenue
- $0
- Total assets, end of year
- $1,104,639
- Total liabilities, end of year
- $358,928
- Net assets or fund balances, end of year
- $745,711
- Program services expenses (Part IX)
- $1,916,012
- Management and general expenses
- $210,222
- Fundraising expenses
- $105,903
- Program service expenses (Part III)
- $1,916,012
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$246,000
-
1f · All other contributions, gifts and grants
$623,260
-
3 · Investment income
total $33 · excluded $33
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $97,975 · program services $97,975
-
5 · Compensation of officers, directors and key employees
total $89,250 · program services $66,978 · management and general $15,594 · fundraising $6,678
-
7 · Other salaries and wages
total $222,695 · program services $167,123 · management and general $38,910 · fundraising $16,662
-
9 · Other employee benefits
total $64,433 · program services $48,354 · management and general $11,258 · fundraising $4,821
-
10 · Payroll taxes
total $22,563 · program services $16,933 · management and general $3,942 · fundraising $1,688
-
11c · Fees: accounting
total $51,160 · program services $40,000 · management and general $11,160
-
11g · Fees: other
total $1,420,640 · program services $1,295,321 · management and general $67,443 · fundraising $57,876
-
12 · Advertising and promotion
total $30,149 · program services $19,187 · management and general $7,212 · fundraising $3,750
-
13 · Office expenses
total $24,350 · program services $12,285 · management and general $8,431 · fundraising $3,634
-
14 · Information technology
total $3,679 · program services $2,500 · management and general $1,179
-
16 · Occupancy
total $51,532 · program services $41,532 · management and general $10,000
-
17 · Travel
total $74,031 · program services $71,531 · fundraising $2,500
-
19 · Conferences, conventions and meetings
total $37,478 · program services $30,793 · management and general $6,685
-
22 · Depreciation, depletion and amortization
total $11,517 · management and general $11,517
-
23 · Insurance
total $2,193 · management and general $2,193
-
24a · Other expenses: FILING FEES
total $14,588 · management and general $7,294 · fundraising $7,294
-
24b · Other expenses: SOCIAL MEDIA
total $7,178 · program services $5,500 · management and general $678 · fundraising $1,000
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $6,726 · management and general $6,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $509,486 · end of year $564,896
-
2 · Savings and temporary cash investments
beginning of year $1,593,133 · end of year $350,027
-
3 · Pledges and grants receivable
beginning of year $454,898 · end of year $153,655
-
10a · Land, buildings and equipment: cost or other basis
$35,154
-
10b · Land, buildings and equipment: accumulated depreciation
$5,832
-
10c · Land, buildings and equipment, net
beginning of year $6,633 · end of year $29,322
-
14 · Intangible assets
beginning of year $13,478 · end of year $6,739
-
17 · Accounts payable and accrued expenses
beginning of year $138,361 · end of year $49
-
25 · Other liabilities
beginning of year $657,609 · end of year $358,879
-
27 · Net assets without donor restrictions
beginning of year $443,234 · end of year $383,703
-
28 · Net assets with donor restrictions
beginning of year $1,338,424 · end of year $362,008
Mission and programs · 2022
Mission
TO REMEMBER, PRESERVE, AND EDUCATE THE PUBLIC ABOUT THE HISTORY, STORIES AND CULTURAL LEGACY OF CIVIL RIGHTS OF TALLAHATCHIE COUNTY AND OTHER VITAL SITES ALONG THE EMMETT TILL TRAIL AND THEIR LASTING EFFECTS ON THE COUNTY, STATE AND THE NATION.
Activities or mission (Part I)
TO REMEMBER, PRESERVE & EDUCATE THE PUBLIC ABOUT THE LEGACY OF EMMETT TILL.
-
THE EMMETT TILL INTERPRETIVE CENTER (ETIC) SERVED AS FISCAL SPONSOR FOR THE CREATION OF AN EMMETT TILL K-12 CURRICULUM IN PARTNERSHIP WITH THE EMMETT TILL & MAMIE TILL-MOBLEY INSTITUTE.ETIC PARTNERED WITH THE CHILDREN'S MUSEUM, THE TILL FAMILY, AND THE TILL INSTITUTE TO DEVELOP A TRAVELING EXHIBIT ABOUT EMMETT TILL AND MAMIE TILL-MOBLEY THAT STARTED TOURING THE COUNTRY IN SEPTEMBER 2022.THE EMMETT TILL INTERPRETIVE CENTER LED A CAMPAIGN TO EDUCATE THE PUBLIC ABOUT THE CREATION OF AN EMMETT TILL & MAMIE TILL-MOBLEY NATIONAL PARK THAT INCLUDES THE TALLAHATCHIE COUNTY COURTHOUSE AS AN ANCHOR SITE AND SITES IN THE MISSISSIPPI DELTA AND CHICAGO.
Expenses $1,916,012 · Grants $97,975
As filed on the 2022 return.
Listed in Part VII
-
DAVEN GRAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARRIET SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEVONA JONES-CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA BUFORD BRYANT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JODI SKIPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKSON WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSIE M JAYNES-DIMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH MITCHENER
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIBBY WHITTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA ANN CLARK
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PLEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV WILLIE WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SMITH MURPHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SYKES STURDIVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK WEEMS
EXECUTIVE DIRECTOR
- Total calculated
- $100,168
- From this org
- $89,250
- From related orgs
- $0
- Other
- $10,918
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
TO FURTHER THE MISSION OF THE CENTER BY CREATING THE EMMETT TILL K-12 CURRICULUM.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349310142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.