DHM FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DHM FOUNDATION (EIN 83-2907092)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-11
- IRS object ID
- 202621629349100202
- Schema version
- 2025v4.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-11T09:15:42-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Disaster Relief | DUE JUNE 8, 2026, MS-2026-01 | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621587083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWLAND & CARTER CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7953 STAGE HILLS BLVD STE 110 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381334010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832907092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DHM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DHMF | BusinessNameControlTxt |
| Phone | 6018985180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 CRESCENT CIRCLE STE 100 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY H WHITE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6018985180 | PhoneNum |
| Signature | 2026-06-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENNY J CARTER | PreparerPersonNm |
| PTIN | P00521871 | PTIN |
| Phone | 9014323000 | PhoneNum |
| Preparation | 2026-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | DUE JUNE 8, 2026, MS-2026-01 | SpecialConditionDesc |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,245,870 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $227,193 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $82 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $82 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $82 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $51,614 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $51,614 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $51,614 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $53,686 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $600,238 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $53,686 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $332,575 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $105,382 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $51,696 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,160 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $700 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $78 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,938 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $40,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $40,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $42,938 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $40,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $289,637 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $105,382 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $51,696 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,397 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,887 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,887 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $654,291 | CorporateStockBOYAmt |
| Corporate Stock EOY | $941,438 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,236,983 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $660,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $950,325 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,245,870 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $660,688 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $950,325 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $660,688 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $950,325 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $660,688 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $950,325 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $660,688 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $289,637 | ExcessRevenueOverExpensesAmt |
| Subtotal | $950,325 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $950,325 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| LIFECORE BIOMEDICAL | P | 2025-06-16 | 2025-10-16 | $33,447 | $33,784 | -$337 | -$337 |
| JPMORGAN CHASE & CO | D | 2025-08-28 | 2025-08-29 | $119,694 | $120,428 | -$734 | -$734 |
| PAR TECHNOLOGY CORP | P | 2025-01-15 | $74,549 | $29,476 | $45,073 | $45,073 | |
| PFIZER | P | 2025-06-16 | $36,390 | $56,748 | -$20,358 | -$20,358 | |
| SUMMIT MATERIALS | D | 2025-02-06 | 2025-02-11 | $106,785 | $106,765 | $20 | $20 |
| JPMORGAN LIQUID ASSETS | P | 2025-12-31 | $198,930 | $199,351 | -$421 | -$421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $53,686 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,051 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,465 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,465 | SubtotalAmt |
| Tax Based On Investment Income | $1,465 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,140 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,140 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $325 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GUY H WHITE | IndividualWithBooksNm |
| Phone | 6018985180 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 CRESCENT CIRCLE SUITE 100 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GUY H WHITE | ||||||||
| 613 CRESCENT CIRCLE SUITE 100 | RIDGELAND | MS | 39157 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ALLISON H WHITE | ||||||||
| 613 CRESCENT CIRCLE SUITE100 | RIDGELAND | MS | 39157 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| B B MITCHELL | ||||||||
| 613 CRESCENT CIRCLE STE 100 | RIDGELAND | MS | 39157 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | A 5,000 CONTRIBUTION WAS MADE TO OLE MISS FOUNDATION WHICH IS DEDICATED TO THE MISSION OF A QUALITY EDUCATION FOR STUDENT ATHLETES. | Description1Txt |
| Description2 | A 7,500 CONTRIBUTION WAS MADE TO EMPOWER MS. WHICH IS DEDICATED TO THE MISSION OF A QUALITY EDUCATION FOR EVERY CHILD. | Description2Txt |
| Description3 | A 10,000 CONTRIBUTION WAS MADE TO CHILDREN'S FOUNDATION OF MISSISSIPPI WHICH IS DEDICATED TO ASSISTING THOSE WHO IMPROVE THE QUALITY OF LIFE FOR CHILDREN THROUGHOUT THE COMMUNITY. | Description3Txt |
| Description4 | A 10,000 CONTRIBUTION WAS MADE TO WE WILL GO WHICH IS DEDICATED TO ASSISTING THOSE FOCUSING ON THE HOLISTIC GROWTH OF CHILDREN | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,134,647 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,009 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,138,656 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,138,656 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,080 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,121,576 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,079 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $56,079 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,465 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,465 | TotalTaxAmt |
| Distributable Before Adj | $54,614 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $54,614 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $54,614 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $40,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $40,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $54,614 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $33,455 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $12,577 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $46,032 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $40,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $40,000 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $14,614 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $14,614 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $31,418 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $18,841 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,577 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $12,577 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GUY WHITE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| EMPOWERMENT MS FOUNDATION | ||||||
| 1000 NORTHPARK DR | RIDGELAND | MS | 39157 | PC | EDCUATION DONATION | $7,500 |
| UM FOUNDATION | ||||||
| 406 UNIVERSITY AVE | OXFORD | MS | 38655 | PC | EDUCATION DONATION | $5,000 |
| CHILDREN'S FOUNDATION OF MISSISSIPP | ||||||
| 745 N PRESIDENT STR | JACKSON | MS | 39202 | PC | DONATION | $10,000 |
| JACKSON HEART FOUNDATION | ||||||
| PO BOX 5021 | JACKSON | MS | 39296 | PC | DONATION | $2,500 |
| WE WILL GO | ||||||
| 806 N FARISH ST | JACKSON | MS | 39202 | PC | DONATION | $10,000 |
| ANIMAL RESCUE FUND OF MS | ||||||
| 1317 GREYMONT AVE | JACKSON | MS | 39202 | PC | DONATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $40,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $82 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $51,614 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $53,686 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $105,382 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $105,382 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | PROVIDES FUNDING FOR CHARITABLE ACTIVITIES |
| 4 | PROVIDES FUNDING FOR CHARITABLE ACTIVITIES |
| 8 | PROVIDES FUNDING FOR CHARITABLE ACTIVITIES |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | GUY WHITE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 CRESCENT CIRCLE STE 100 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $227,193 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | SUMMIT MATERIALS | $106,765 | 2025-02-06 |
| 1 | JP MORGAN CHASE | $120,428 | 2025-08-28 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $2,160 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALERIAN MPS | $35,351 | $70,530 |
| AMERICAN GLOBAL | $76,461 | $87,863 |
| AMERICAN INTL | $34,241 | $59,885 |
| BURFORD CAPITAL LTD ST PETER | $36,749 | $26,760 |
| CLEARBRIDGE SELECT | $42,452 | $79,915 |
| FIVE9 INC | $33,939 | $26,065 |
| FULL HOUSE RESORTS | $27,406 | $20,880 |
| JP MORGAN | $36,128 | $36,125 |
| KOPERNIK GLOBAL | $311,854 | $394,596 |
| OVINTIV INC | $35,485 | $39,190 |
| PAR TECHNOLOGY | $35,288 | $36,280 |
| PFIZER | ||
| SEADRILL 2021 | $47,828 | $51,900 |
| SECTOR ENERGY | ||
| STATE STREET ENERGY SELECT | $40,208 | $89,420 |
| TEXAS PACIFIC | $86,431 | $129,249 |
| URNM SPROTT URANIUM MINERS | $33,504 | $54,890 |
| VIEMED HEALTHCARE, INC. | $28,113 | $33,435 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| MISCELLANEOUS EXPENSE | $78 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PF TAX | CategoryTxt |
| Amt | $700 | Amt |
Comments