Civic Intelligence

Withers Collection Inc

990 • Fiscal year 2018 • EIN 27-0818674

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 08, 2021

Organization ProfileWWW.THEWITHERSCOLLECTION.COM
333 Beale StreetMemphis, TN 38103

(901) 523-2344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$62,441

Up $22,198 (+55%) from 2015

Net Assets

Up

$62,441

Up $80,613 (+444%) from 2015

Liabilities

Down

$0

Down $58,415 (-100%) from 2015

Revenue And Expenses

Revenue

Up

$778,744

Up $582,337 (+296%) from 2015

Expenses

Up

$730,202

Up $529,323 (+264%) from 2015

Net Income

Up

$48,542

Up $53,014 (+1185%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $40,243Liabilities 2015: $58,415Net Assets 2015: -$18,1722015Assets 2018: $562,030Liabilities 2018: $551,357Net Assets 2018: $10,6732018Assets 2018: $62,441Liabilities 2018: $0Net Assets 2018: $62,4412018Assets 2019: $14,200Liabilities 2019: $0Net Assets 2019: $14,2002019Assets 2020: $16,626,453Liabilities 2020: $30,201Net Assets 2020: $16,596,2522020Assets 2021: $16,662,208Liabilities 2021: $323,161Net Assets 2021: $16,339,0472021Assets 2022: $16,668,757Liabilities 2022: $207,654Net Assets 2022: $16,461,1032022Assets 2023: $16,622,794Liabilities 2023: $188,509Net Assets 2023: $16,434,2852023Assets 2024: $16,689,944Liabilities 2024: $283,740Net Assets 2024: $16,406,2042024

Highlighted filing

2018

Assets$62,441
Liabilities$0
Net Assets$62,441
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $196,407Expenses 2015: $200,879Net Income 2015: -$4,4722015Revenue 2018: $562,030Expenses 2018: $551,357Net Income 2018: $10,6732018Revenue 2018: $778,744Expenses 2018: $730,202Net Income 2018: $48,5422018Revenue 2019: $306,800Expenses 2019: $355,041Net Income 2019: -$48,2412019Revenue 2020: $70,541Expenses 2020: $252,000Net Income 2020: -$181,4592020Revenue 2021: $304,532Expenses 2021: $292,378Net Income 2021: $12,1542021Revenue 2022: $501,375Expenses 2022: $379,319Net Income 2022: $122,0562022Revenue 2023: $304,078Expenses 2023: $208,915Net Income 2023: $95,1632023Revenue 2024: $409,006Expenses 2024: $476,672Net Income 2024: -$67,6662024

Highlighted filing

2018

Revenue$778,744
Expenses$730,202
Net Income$48,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 8, 2021
Return Version
2018v3.1
Gross Receipts
$778,744
Mission and Program Overview

Mission

Collect, categorize and preserve historical photographs of Dr. Earnest Withers

Collect, caegorize and preserve the historical photographs of dr earnest withers.photographs provide a pictorial history to over 200 annual visitors tot he withers collection museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,353$32,384▲ $20,031
Cash and Non-Interest-Bearing Accounts$1,546$30,057▲ $28,511
Total Assets$13,899$62,441▲ $48,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,899$62,441▲ $48,542
Total Net Assets Fund Balance$13,899$62,441▲ $48,542
Total Liabilities and Net Assets / Fund Balance$13,899$62,441▲ $48,542
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brady HardenBoard Member
Hasani WithersBoard Member
Rosalind WithersExecutive Director
Christopher MinerAdvisor
James StokesAdvisor
Mark CrosbyAdvisor
Nzinga WithersSecretary
Frances WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$684,358
Change in Net Assets
$48,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,926
Other Expenses$357,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,256--$351,256
All Other Expenses$95,368--$95,368
Advertising-$61,804-$61,804
Travel-$47,192-$47,192
Fees for Services Legal-$25,000-$25,000
Payroll Taxes$21,670--$21,670
Depreciation Depletion$19,259--$19,259
Other Expenses$8,867--$8,867
Insurance$4,539--$4,539
Total Functional Expenses$596,206$133,996$0$730,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board of Directors at the regularly scheduled board meeting or a special called meeting following final preparation and before filings.”

Conflict of interest policy compliance Part VI line 12C

“Board of Directors review compliance annually at the last board meeting of the year.”

Other officer or key employee compensation Part VI line 15B

“Any compensation or proposed compensation is reviewed annually at the last board meeting of the year.”

Form 990 availability to public Part VI line 18

“By-laws are available upon request. Governing documents are available on the Withers Collection Museum & Gallery website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public.”

Filing and Contact Details

Filer

Filer Name
Withers Collection Inc
EIN
27-0818674
Address
333 BEALE STREET, Memphis, TN 38103

Signing Officer

Name
Rosalind Withers
Title
Managing Direct
Phone
9015232344
Signed
2021-06-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Rosalind Withers Director
Formed
2011
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
16
Volunteers
9

Preparer

Firm
Memphis Consulting Group LLC
Address
5118 Park Avenue Suite 212, Memphis, TN 38117
Preparer
Phylea Foster
Phone
9017914643
Supplemental Narrative

Additional Explanations

Amended return information

“Information in prior return was incorrect.”

List of other expenses Part IX line 24E

“Bank Charges & Fees - $2510.45Commissions- $6,140Dues, Subscriptions, & Public - $86,597Framing - $8,867”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt012353
IRS990/AccountsReceivableGrp/EOYAmt032384
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECT, CAEGORIZE AND PRESERVE THE HISTORICAL PHOTOGRAPHS OF DR EARNEST WITHERS.PHOTOGRAPHS PROVIDE A PICTORIAL HISTORY TO OVER 200 ANNUAL VISITORS TOT HE WITHERS COLLECTION MUSEUM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061804
IRS990/AdvertisingGrp/TotalAmt061804
IRS990/AllOtherContributionsAmt0684358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095368
IRS990/AllOtherExpensesGrp/TotalAmt095368
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROSALIND WITHERS DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09015232344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 BEALE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01546
IRS990/CashNonInterestBearingGrp/EOYAmt030057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0778744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0357276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048542
IRS990/CYSalariesCompEmpBnftPaidAmt0372926
IRS990/CYTotalExpensesAmt0730202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0778744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019259
IRS990/DepreciationDepletionGrp/TotalAmt019259
IRS990/Desc0CATEGORIZATION, RESERVATION AND DIGITALIZATION OF THE PHOTOGRAPHS OF DR. EARNEST WITHERS, SR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0596206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesLegalGrp/TotalAmt025000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALIND WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1NZINGA WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADY HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HASANI WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER MINER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CROSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt094386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04539
IRS990/InsuranceGrp/TotalAmt04539
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECT, CAEGORIZE AND PRESERVE THE HISTORICAL PHOTOGRAPHS OF DR EARNEST WITHERS.PHOTOGRAPHS PROVIDE A PICTORIAL HISTORY TO OVER 200 ANNUAL VISITORS TOT HE WITHERS COLLECTION MUSEUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013899
IRS990/NetAssetsOrFundBalancesEOYAmt062441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS & PUBLIC
IRS990/OtherExpensesGrp/Desc3FRAMING
IRS990/OtherExpensesGrp/ProgramServicesAmt02510
IRS990/OtherExpensesGrp/ProgramServicesAmt16140
IRS990/OtherExpensesGrp/ProgramServicesAmt286597
IRS990/OtherExpensesGrp/ProgramServicesAmt38867
IRS990/OtherExpensesGrp/TotalAmt02510
IRS990/OtherExpensesGrp/TotalAmt16140
IRS990/OtherExpensesGrp/TotalAmt286597
IRS990/OtherExpensesGrp/TotalAmt38867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021670
IRS990/PayrollTaxesGrp/TotalAmt021670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSALIND WITHERS DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0521497
IRS990/PYOtherRevenueAmt0199141
IRS990/PYRevenuesLessExpensesAmt0-17925
IRS990/PYSalariesCompEmpBnftPaidAmt021720
IRS990/PYTotalExpensesAmt0543217
IRS990/PYTotalRevenueAmt0525292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0778744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01104895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104895
IRS990ScheduleA/TotalSupportAmt01104895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER MINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADVISOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information in prior return was incorrect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors at the regularly scheduled board meeting or a special called meeting following final preparation and before filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review compliance annually at the last board meeting of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any compensation or proposed compensation is reviewed annually at the last board meeting of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By-laws are available upon request. Governing documents are available on the Withers Collection Museum & Gallery website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges & Fees - $2510.45Commissions- $6,140Dues, Subscriptions, & Public - $86,597Framing - $8,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013899
IRS990/TotalAssetsEOYAmt062441
IRS990/TotalAssetsGrp/BOYAmt013899
IRS990/TotalAssetsGrp/EOYAmt062441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778744
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt047192
IRS990/TravelGrp/TotalAmt047192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 BEALE STREET
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEWITHERSCOLLECTION.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIND WITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015232344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITHERS COLLECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0270818674
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 BEALE STREET
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270506834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Memphis Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05118 Park Avenue Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09017914643
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phylea Foster
ReturnHeader/ReturnTs02021-08-04T08:38:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,441
Liabilities
$0
Net assets
$62,441
Revenue
$778,744
Expenses
$730,202
Net income
$48,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.28$16.4$0.41$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.19$16.4$0.30$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.21$16.5$0.50$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.32$16.3$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.03$16.6$0.07$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.01$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.20$0.20$0.00