Nonprofit · EIN 27-0818674
WITHERS COLLECTION INC
Tax-exempt (reinstated) · MEMPHIS, TN 38103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $409,006 | $476,672 | -$67,666 | $16,689,944 | $283,740 | $16,406,204 |
| December 31, 2023 | 990 | $304,078 | $208,915 | $95,163 | $16,622,794 | $188,509 | $16,434,285 |
| December 31, 2022 | 990 (amended) | $404,172 | $349,455 | $54,717 | $16,602,074 | $207,654 | $16,394,420 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $409,006
- of which government grants
- $51,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $237,963
- Salaries, compensation and benefits (total)
- $249,833
- Professional fundraising fees
- $0
- Legal fees
- $15,000
- Accounting fees
- $20,200
- Occupancy
- $37,218
- Travel
- $6,582
- Program services (functional)
- $299,222
- Management and general (functional)
- $177,450
Balance sheet and other
- Total assets, start of year
- $16,622,794
- Total assets, end of year
- $16,689,944
- Total liabilities, end of year
- $283,740
- Net assets, end of year
- $16,406,204
- Land, buildings and equipment
- $184,624
- Net assets without donor restrictions
- $16,406,204
- Gross receipts
- $409,006
- Employees
- 9
- Year formed
- 2011
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Stokes | Advisor Trustee or director | 2 | $0 |
| M J Bogatin | Advisor Trustee or director | 2 | $0 |
| Hasani Withers | Board Member Trustee or director | 2 | $0 |
| Nzinga Withers | Secretary Officer | 2 | $0 |
| Frances Williams | Treasurer Officer | 3 | $0 |
| Rosalind Withers | Executive Director Key employee | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hasani Withers | Board Member Trustee or director | 2 | $0 |
| M J Bogatin | Advisor Trustee or director | 2 | $0 |
| James Stokes | Advisor Trustee or director | 2 | $0 |
| Nzinga Withers | Secretary Officer | 2 | $0 |
| Frances Williams | Treasurer Officer | 3 | $0 |
| Rosalind Withers | Executive Director Key employee | 10 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hasani Withers | Board Member Trustee or director | 2 | $0 |
| Brady Harden | Board Member Trustee or director | 4 | $0 |
| Nzinga Withers | Secretary Trustee or director, Key employee | 2 | $0 |
| Mark Crosby | Advisor Trustee or director | 2 | $0 |
| James Stojes | Advisor Trustee or director | 2 | $0 |
| Christopher Miner | Advisor Trustee or director | 0.5 | $0 |
| M J Bogatin | Advisor Trustee or director | 2 | $0 |
| Frances Williams | Treasurer Trustee or director, Officer | 3 | $0 |
| Rosalind Withers | Executive Director Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 333 BEALE ST, MEMPHIS, TN 38103-3135
- In care of
- % ROSALIND WITHERS
- Signed the 990
- ROSALIND WITHERS, Executive Director
- Phone
- (901) 523-2344
- Website
- www.thewitherscollection.com
- 990-N for 2011 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Rosalind Withers, 3248 Braemar Dr, Memphis TN 38128. Mailing address: 333 Beale Street, Memphis TN 38103.
- Return prepared by
- Hugheys Debits & Credits LLC
Mission
Collect, categorize and preserve historical photographs of Dr. Earnest Withers
Program accomplishments
- Categorization, preservation and digitalization of photographs of Dr. Earnest Withers Sr.Expenses $299,222 · revenue $409,006
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0818674
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $16,689,944
- Income (IRS master file)
- $409,006
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $409,006 | $476,672 | $16,689,944 | XML |
| 990 | December 2023 | $304,078 | $208,915 | $16,622,794 | XML |
| 990 | December 2022 | $404,172 | $349,455 | $16,602,074 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Rosalind Withers Filed under this EIN, most likely by a chapter or affiliate | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0818674).
Questions about WITHERS COLLECTION INC
- What is the EIN of WITHERS COLLECTION INC?
- The employer identification number (EIN) of WITHERS COLLECTION INC is 27-0818674.
- Is WITHERS COLLECTION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to WITHERS COLLECTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WITHERS COLLECTION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WITHERS COLLECTION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WITHERS COLLECTION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WITHERS COLLECTION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WITHERS COLLECTION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $409,006, expenses of $476,672 and total assets of $16,689,944 at year end.
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All nonprofits in MEMPHIS · Tennessee · Arts, culture and humanities