MAPP FAM FOUNDATION TR: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAPP FAM FOUNDATION TR (EIN 13-7349796)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-01
IRS object ID
202520919349100547
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-04-01T18:08:43-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630968374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROW SHIELDS BAILEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13742 PROFESSIONAL PARKWAYAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36609ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137349796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPP FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPPBusinessNameControlTxt
Phone2519289080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 139AddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP365640139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS E MAPPPersonNm
Person TitleCO-TRUSTEEPersonTitleTxt
Phone2519289080PhoneNum
Signature2025-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTI DAUGHTERYPreparerPersonNm
PTINP00819263PTIN
Phone2513431012PhoneNum
Preparation2025-03-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,882,353FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$456,578ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,252InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,252InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$423,573DividendsRevAndExpnssAmt
Dividends Net Invst Incm$423,573DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,708,803NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,888,770GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,590,206TotalRevAndExpnssAmt
Total Net Invst Incm$424,825TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$98,941CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$49,470CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$49,471CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,675AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,675AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$6,353TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,353TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,581OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$200OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$5,381OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$115,550TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$56,023TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$59,527TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,726,635ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,726,635ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,842,185TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$56,023TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,786,162TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,251,979ExcessRevenueOverExpensesAmt
Net Investment Income$368,802NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$736,456SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,880,235SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,880,235SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$2,779,635USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,973,105USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$2,031,875USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,394,105CorporateStockBOYAmt
Corporate Stock EOY$1,475,355CorporateStockEOYAmt
Corporate Stock EOYFMV$5,049,496CorporateStockEOYFMVAmt
Corporate Bonds BOY$5,641,195CorporateBondsBOYAmt
Corporate Bonds EOY$3,970,717CorporateBondsEOYAmt
Corporate Bonds EOYFMV$3,920,747CorporateBondsEOYFMVAmt
Total Assets BOY$11,551,391TotalAssetsBOYAmt
Total Assets EOY$10,299,412TotalAssetsEOYAmt
Total Assets EOYFMV$13,882,353TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$11,551,391RetainedEarningBOYAmt
Retained Earning EOY$10,299,412RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$11,551,391TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,299,412TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,551,391TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,299,412TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,551,391TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,251,979ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$10,299,412SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,299,412TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,126InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,126SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,126TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,440EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,440TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$686TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateALOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressTHEMAPPFAMILYFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksLOUIS E MAPPIndividualWithBooksNm
Phone2519289080PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16054 POINT CLEAR CIRCLEAddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP36564ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CITICORP TRUST NA
ONE COURT SQUARE 29TH FLOORLONG ISLAND CITYNY11120AGENT1.00$98,941$0$0
LOUIS E MAPP
PO DRAWER 139POINT CLEARAL365640139CO-TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$15,136,247AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$231,823AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,368,070TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$15,368,070AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$230,521CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,137,549NetVlNoncharitableAssetsAmt
Minimum Investment Return$756,877MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$756,877MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,126TaxBasedOnInvestmentIncomeAmt
Total Tax$5,126TotalTaxAmt
Distributable Before Adj$751,751DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$751,751DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$751,751DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,786,162ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,786,162QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$751,751DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$60,243ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$314,210ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$297,796ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$484,141ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$148,896ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,305,286TotalExcessDistributionCyovAmt
Qualifying Distributions$3,786,162QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$751,751AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,034,411RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,339,697TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$60,243ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,279,454ExcessDistriCyovToNextYrAmt
Excess From Year4$314,210ExcessFromYear4Amt
Excess From Year3$297,796ExcessFromYear3Amt
Excess From Year2$484,141ExcessFromYear2Amt
Excess From Year1$148,896ExcessFromYear1Amt
Excess From Current Year$3,034,411ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMAPP FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 139AddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP365640139ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2519289080RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS AVAILABLE UPON REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsLIMITED TO ORGANIZATIONS GRANTED 501(C)(3) TAX EXEMPT STATUS OF THE IRS CODE AND ARE CLASSIFIED AS NOT A PRIVATE FOUNDATION" AS DEFINED UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ALSO PLANS TO MAKE GRANTS TO GOVERNMENTAL AGENCIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN UNIVERSAL CHURCH
8355 JONESBORO RDDAPHNEAL36526GENERAL CHARITABLE PURPOSE$10,000
ALABAMA FREE CLINIC
BALDWIN COUNTY GOVERNMENT ANNEX VIBAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$10,000
ALABAMA KIDNEY FOUNDATION
265 RIVERCAHSE PKWY E SUITE 106BIRMINGHAMAL35244GENERAL CHARITABLE PURPOSE$7,500
AMERICAN LEGION EASTERN SHORE POST 199
700 S MOBILE STFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
ARC BALDWIN COUNTY
3650 SOUTH MAGNOLIA STREETLOXLEYAL36551GENERAL CHARITABLE PURPOSE$10,000
BALDWIN COUNTY DRUG COURT
2603 US HIGHWAY 98DAPHNEAL36526GENERAL CHARITABLE PURPOSE$2,685
BALDWIN COUNTY EDUCATION COALITION
PO BOX 932SUMMERDALEAL36580GENERAL CHARITABLE PURPOSE$5,000
BALDWIN FAMILY VILLAGE FOUNDATION
155 S SECTION STREETFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$15,000
BALDWIN HUMANE SOCIETY
22886 US-98 UNIT CFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
BALDWIN MINORITY TEACHERS
564 FAIRHOPE AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$5,000
BECKWITH CAMP
10400 BECKWITH LNFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$5,000
BIG BROTHERSBIG SISTERS
3 S ROYAL ST STE 300MOBILEAL36602GENERAL CHARITABLE PURPOSE$5,000
CARE HOUSE BALDWIN COUNTY ADVOCACY CENTER
16397 COUNTY ROAD 73SUMMERDALEAL36580GENERAL CHARITABLE PURPOSE$10,000
CASA - MS
PO BOX 23879JACKSONMS39225GENERAL CHARITABLE PURPOSE$15,000
CHERISHED HEARTS
727 WEST 5TH STLAURELMS39440GENERAL CHARITABLE PURPOSE$10,000
CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI
1675 LAKELAND DRIVE SUITE 505JACKSONMS39216GENERAL CHARITABLE PURPOSE$5,000
CHILDREN'S OF ALABAMA
1600 7TH AVENUE SOUTHBIRMINGHAMAL35233GENERAL CHARITABLE PURPOSE$15,000
CHILDREN'S OF MISSISSIPPI
2500 N STATE STJACKSONMS39216GENERAL CHARITABLE PURPOSE$50,000
CHRISTIAN SERVICES INC
301 E 2ND STHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$10,000
DANCE WITHOUT LIMITS
4715 AIRPORT BLVDMOBILEAL36609GENERAL CHARITABLE PURPOSE$10,000
ECUMENICAL MINISTRIES
564 FAIRHOPE AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$1,015,000
EDWARDS ST FELLOWSHIP
1919 EDWARDS STHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$15,000
EXCEPTIONAL FOUNDATION
28788 N MAIN STDAPHNEAL36526GENERAL CHARITABLE PURPOSE$10,000
EXTRA TABLE
101 MADISON PLAZAHATTIESBURGMS39402GENERAL CHARITABLE PURPOSE$15,000
FAMILY PROMISE
PO BOX 40881MOBILEAL36640GENERAL CHARITABLE PURPOSE$10,000
FEEDING THE GULF COAST
5248 MOBILE S STTHEODOREAL36582GENERAL CHARITABLE PURPOSE$5,000
FEEF
108 S SUMMIT STFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
FIRST LIGHT COMMUNITY OF MOBILE
151 S ANN STMOBILEAL36604GENERAL CHARITABLE PURPOSE$15,000
FIXIN' THE COAST
18417 DEER DRSAUCIERMS39674GENERAL CHARITABLE PURPOSE$3,000
FOREVER FORTUNATE FELINES
2541 DAUPHIN ISLAND PKWYMOBILEAL36609GENERAL CHARITABLE PURPOSE$300
FRIENDS OF FAIRHOPE PD (BACK TO SCHOOL)
107 N SECTION STFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$3,000
HATTIESBURG HALF MARATHON
1501 ADELINE STHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$4,500
HOPE CENTER
10274 AL-104FAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$15,000
HOPE COMMUNITY COLLECTIVE
96 HWY 587FOXWORTHMS39483GENERAL CHARITABLE PURPOSE$7,500
KIDS ADVOCACY CENTER
1351 SPRINGHILL AVEMOBILEAL36604GENERAL CHARITABLE PURPOSE$10,000
KIDZ EATZ
PO BOX 2332DAPHNEAL36526GENERAL CHARITABLE PURPOSE$1,000
KREWE OF KINDNESS
11355 GETCHELL DRTHEODOREAL36582GENERAL CHARITABLE PURPOSE$5,000
LAURA CRANDALL BROWN FOUNDATION
410 LORNA RDHOOVERAL35216GENERAL CHARITABLE PURPOSE$5,000
LIGHT OF THE VILLAGE
PO BOX 1641BAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$15,000
MCKEMIE PLACE
PO BOX 851418MOBILEAL36685GENERAL CHARITABLE PURPOSE$7,500
MEREDITH'S MIRACLES
408 E 3 NOTCH STANDALUSIAAL36420GENERAL CHARITABLE PURPOSE$10,000
MISSISSIPPI CHILDREN'S MUSEUM
2145 MUSEUM BLVDJACKSONMS39202GENERAL CHARITABLE PURPOSE$10,000
MOBILE SPCA
620 ZEIGLER CIR WMOBILEAL36608GENERAL CHARITABLE PURPOSE$12,000
MULHERIN HOME
2496 HALLS MILL RDMOBILEAL36606GENERAL CHARITABLE PURPOSE$7,500
NORTH BALDWIN ANIMAL SHELTER
PO BOX 190BAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$10,000
NORTH BALDWIN LITERACY COUNCIL
205 W 2ND STBAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$3,000
ONE CHURCH INT
21516 SANDY SPRINGS CIRROBERTSDALEAL36567GENERAL CHARITABLE PURPOSE$5,000
ONE MORE MOMENT
CATHEDRAL SQUAREMOBILEAL36602GENERAL CHARITABLE PURPOSE$5,000
OZANAM CHARTIABLE PHARMACY INC
109 S CEDAR STREETMOBILEAL36602GENERAL CHARITABLE PURPOSE$5,000
PARKINSON'S FOUNDATION
200 SE 1ST STREET STE 800MIAMIFL33131GENERAL CHARITABLE PURPOSE$2,500
PETAL CHILDREN'S TASK FORCE
314 SOUTH GEORGE STREETPETALMS39485GENERAL CHARITABLE PURPOSE$10,000
PHILADELPHIANS PRISON MINISTRIES INC
4531 OLD BROADWAYKNOXVILLETN37918GENERAL CHARITABLE PURPOSE$7,500
PINEBELT FOUNDATION
1501 ADELINE STHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$27,500
PRICHARD PREPARATORY
743 MT SINAI AVEMOBILEAL36612GENERAL CHARITABLE PURPOSE$10,000
PRODISEE PANTRY
9315 SPANISH FORT BLVDSPANISH FORTAL36527GENERAL CHARITABLE PURPOSE$1,001,000
QUILTS OF VALOR
PO BOX 191WINTERSETIA50273GENERAL CHARITABLE PURPOSE$2,500
RANSOM MINISTRIES
320 SOUTH CRAFT HWYCHICKASAWAL36611GENERAL CHARITABLE PURPOSE$10,000
RAPAHOPE RETREAT
2701 AIRPORT BLVDMOBILEAL36606GENERAL CHARITABLE PURPOSE$10,000
ROBERTSDALE VOLUNTEER FIRE DEPARTMENT
22575 ST PAUL STROBERTSDALEAL36567GENERAL CHARITABLE PURPOSE$5,000
RONALD MCDONALD HOUSE
1626 SPRINGHILL AVEMOBILEAL36604GENERAL CHARITABLE PURPOSE$10,000
SEEDS (DAPHNE)
7300 DOLPHIN ST 7284DAPHNEAL36526GENERAL CHARITABLE PURPOSE$5,000
SOUTH ALABAMA LAND TRUST
11401 US-98FAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$2,500
SOUTH BALDWIN LITERACY COUNCIL
21441 HWY 98 EFOLEYAL36535GENERAL CHARITABLE PURPOSE$5,000
SOUTHERN PINES ANIMAL SHELTER
1901 N 31ST AVEHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$5,600
SPRING FEVER CHASE
NORTH BAYVIEW AVENUEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
STRAY LOVE FOUNDATION
PO BOX 76MAGNOLIA SPRINGSAL36555GENERAL CHARITABLE PURPOSE$5,000
SUSAN B ANTHONY
179 WATER ST 1TORRINGTONCT06790GENERAL CHARITABLE PURPOSE$5,000
THE 3-D SCHOOL
120 S GEORGE STPETALMS39465GENERAL CHARITABLE PURPOSE$10,000
THE CORE PROJECT
7125 HITT ROADMOBILEAL36695GENERAL CHARITABLE PURPOSE$10,000
THE LIGHTHOUSE
6000 OLD CANTON ROADJACKSONMS39211GENERAL CHARITABLE PURPOSE$10,000
THE SEA GLASS INITIATIVE
506 N PINE STFOLEYAL36535GENERAL CHARITABLE PURPOSE$4,250
THE SHOULDER OF THE CENTRAL GULF COAST
PO BOX 637DAPHNEAL36526GENERAL CHARITABLE PURPOSE$10,000
THOMAS HOSPITAL FOUNDATION
5 MOBILE INFIRMARY CIRCLEMOBILEAL36607GENERAL CHARITABLE PURPOSE$1,000,000
UNITED WAY OF BALDWIN COUNTY
700 N MCKENZIE STFOLEYAL36535GENERAL CHARITABLE PURPOSE$1,300
USM FOUNDATION CHILDREN'S CENTER
8348 FRATERNITY DRHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$25,000
USM FOUNDATION
118 COLLEGE DRIVE 5210HATTIESBURGMS39406GENERAL CHARITABLE PURPOSE$5,000
VETERANS RECOVERY
1200 SPRINGHILL AVEMOBILEAL36604GENERAL CHARITABLE PURPOSE$7,500
VICTORY HEALTH PARTNERS
3750 PROFESSIONAL PKWYMOBILEAL36609GENERAL CHARITABLE PURPOSE$15,000
VISION REHAB
600 BEL AIR BLVDMOBILEAL36606GENERAL CHARITABLE PURPOSE$10,000
WILMER HALL CHILDREN'S
3811 OLD SHELL ROADMOBILEAL36608GENERAL CHARITABLE PURPOSE$10,000
WOMEN'S HEALTH CENTER
30505 SPANISH LANESPANISH FORTAL36527GENERAL CHARITABLE PURPOSE$7,500
WOMEN'S RESOURCE CENTER
718 DOWNTOWNER LOOP WESTMOBILEAL36609GENERAL CHARITABLE PURPOSE$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,726,635TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,252ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$423,573ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,708,803ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,133,628ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,133,628TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMARY E F MAPP CLATContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 139AddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP365640139ZIPCd
FieldValueIRS element (for citing)
Total Contributions$456,578TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$4,675Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,675DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtBasis MethodBasisMethodTxtSales ExpenseSalesExpenseAmtTotal NetTotalNetAmt
CITICORP - PUBLICLY TRADED SECURITIESPURCHASED2024-12$4,981,594$3,266,808COST$0$1,714,786
CITICORP - PUBLICLY TRADED SECURITIESPURCHASED2024-12$2,907,176$2,913,159COST$0-$5,983

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$3,970,717EOYBookValueAmt
EOYFMV$3,920,747EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON EQUITY SECURITIESStockNm
EOY Book Value$1,475,355EOYBookValueAmt
EOYFMV$5,049,496EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,973,105USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$2,031,875USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$4,934$0$0$4,934
WEBSITE MAINTENANCE$447$0$0$447
PENALTIES$200$200$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES - 990PFCategoryTxt
Amt$6,353Amt
Net Investment Income$6,353NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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