MAPP FAM FOUNDATION TR: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAPP FAM FOUNDATION TR (EIN 13-7349796)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202411349349100231
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T08:04:18-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOUISPersonFirstNm
Person LastMAPPPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTI DAUGHTERYPreparerPersonNm
PTINP00819263PTIN
Phone2513431012PhoneNum
Preparation2024-05-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,355,097FMVAssetsEOYAmt
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$467InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$467InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$365,550DividendsRevAndExpnssAmt
Dividends Net Invst Incm$365,550DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$73,981NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,733,211GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$104OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$104OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$896,680TotalRevAndExpnssAmt
Total Net Invst Incm$366,121TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$89,111CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$44,556CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$44,555CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,950AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,646TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,646TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,085OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$5,085OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$101,792TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$47,202TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$54,590TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$806,450ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$806,450ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$908,242TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$47,202TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$861,040TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$11,562ExcessRevenueOverExpensesAmt
Net Investment Income$318,919NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$463,547SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$736,456SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$736,456SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$3,259,528USGovernmentObligationsBOYAmt
US Government Obligations EOY$2,779,635USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$2,828,996USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,474,765CorporateStockBOYAmt
Corporate Stock EOY$2,394,105CorporateStockEOYAmt
Corporate Stock EOYFMV$6,334,539CorporateStockEOYFMVAmt
Corporate Bonds BOY$5,365,113CorporateBondsBOYAmt
Corporate Bonds EOY$5,641,195CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,455,106CorporateBondsEOYFMVAmt
Total Assets BOY$11,562,953TotalAssetsBOYAmt
Total Assets EOY$11,551,391TotalAssetsEOYAmt
Total Assets EOYFMV$15,355,097TotalAssetsEOYFMVAmt
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$11,562,953RetainedEarningBOYAmt
Retained Earning EOY$11,551,391RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$11,562,953TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,551,391TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,562,953TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,551,391TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,562,953TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$11,562ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,551,391SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,551,391TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,433InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,433SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,433TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,520EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,520TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$1,913TaxDueAmt

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$89,111$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$14,349,675AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$200,119AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,549,794TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$14,549,794AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$218,247CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,331,547NetVlNoncharitableAssetsAmt
Minimum Investment Return$716,577MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$716,577MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,433TaxBasedOnInvestmentIncomeAmt
Total Tax$4,433TotalTaxAmt
Distributable Before Adj$712,144DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$712,144DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$712,144DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$861,040ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$861,040QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$712,144DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,694ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$60,243ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$314,210ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$297,796ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$484,141ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,164,084TotalExcessDistributionCyovAmt
Qualifying Distributions$861,040QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$712,144AppliedToCurrentYearAmt
Remaining Distri From Corpus$148,896RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,312,980TotalCorpusAmt
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$7,694ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,305,286ExcessDistriCyovToNextYrAmt
Excess From Year4$60,243ExcessFromYear4Amt
Excess From Year3$314,210ExcessFromYear3Amt
Excess From Year2$297,796ExcessFromYear2Amt
Excess From Year1$484,141ExcessFromYear1Amt
Excess From Current Year$148,896ExcessFromCurrentYearAmt

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 (70 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ABBIE ROGERS CAMP
50 FIELDSTONEHATTIESBURGMS39402GENERAL CHARITABLE PURPOSE$5,000
ALABAMA FIREFIGHTERS FOUNDATION
3450 SHENANDOAH TRLSEMMESAL36575GENERAL CHARITABLE PURPOSE$5,000
ANGIE'S CARING HEARTS FOUNDATION INC
3297 LYNN BENNETT RDYORKAL36925GENERAL CHARITABLE PURPOSE$7,500
ARC BALDWIN COUNTY
3650 SOUTH MAGNOLIA STREETLOXLEYAL36551GENERAL CHARITABLE PURPOSE$12,000
BALDWIN COUNTY DRUG COURT
2603 US HIGHWAY 98DAPHNEAL36526GENERAL CHARITABLE PURPOSE$4,500
BALDWIN FAMILY VILLAGE FOUNDATION
155 S SECTION STREETFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$41,450
BALLER DREAM FOUNDATION
PO BOX 26358SCOTTSDALEAZ85255GENERAL CHARITABLE PURPOSE$10,000
BECKWITH CAMP
10400 BECKWITH LNFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$5,000
C&W BRIDGE PROGRAM
1700 CENTER STMOBILEAL36604GENERAL CHARITABLE PURPOSE$15,000
CARE HOUSE BALDWIN COUNTY ADVOCACY CENTER
16397 COUNTY ROAD 73SUMMERDALEAL36580GENERAL 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$20,000
CHILDREN'S OF MISSISSIPPI
2500 N STATE STJACKSONMS39216GENERAL CHARITABLE PURPOSE$50,000
CHRIST UNITED METHODIST CHURCH
6101 GRELOT RDMOBILEAL36609GENERAL CHARITABLE PURPOSE$2,500
CHRISTIAN SERVICES INC
301 E 2ND STHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$20,000
DANCE WITHOUT LIMITS
4715 AIRPORT BLVDMOBILEAL36609GENERAL CHARITABLE PURPOSE$20,000
DUMAS WESLEY COMMUNITY CENTER
126 MOBILE STREETMOBILEAL36607GENERAL CHARITABLE PURPOSE$5,000
EASTERN SHORE ART CENTER
401 OAK AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
ECUMENICAL MINISTRIES
564 FAIRHOPE AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$15,000
EMI - MINORITY TEACHERS INITIATIVE
4900 MERIDIAN STREET NHUNTSVILLEAL35811GENERAL CHARITABLE PURPOSE$3,000
FAIRHOPE CAT COALITION
PO BOX 262FAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$3,000
FEEDING THE GULF COAST
5248 MOBILE S STTHEODOREAL36582GENERAL CHARITABLE PURPOSE$15,000
FIGHTING WITH HOPE
358 ST LOUIS STREETMOBILEAL36602GENERAL CHARITABLE PURPOSE$10,000
FIVE HORIZON HEALTH
2703 7TH STREETTUSCALOOSAAL35401GENERAL CHARITABLE PURPOSE$2,500
FRIENDS OF FAIRHOPE PD (BACK TO SCHOOL)
107 N SECTION STFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$3,000
HOMES OF HOPE FOR CHILDREN
344 HAROLD TUCKER RDPURVISMS39475GENERAL CHARITABLE PURPOSE$13,000
HOPE CENTER
10274 AL-104FAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$30,000
JUNIOR AUXILIARY OF HATTIESBURG
PO BOX 15433HATTIESBURGMS39404GENERAL CHARITABLE PURPOSE$5,000
KREWE OF KINDNESS
11355 GETCHELL DRTHEODOREAL36582GENERAL CHARITABLE PURPOSE$5,000
LIGHT OF THE VILLAGE
PO BOX 1641BAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$15,000
MCKEMIE PLACE
PO BOX 851418MOBILEAL36685GENERAL CHARITABLE PURPOSE$10,000
MEREDITH'S MIRACLES
408 E 3 NOTCH STANDALUSIAAL36420GENERAL CHARITABLE PURPOSE$20,000
MIRACLE LEAGUE
1506 KLONDIKE ROAD SUITE 105CONYERSGA30094GENERAL CHARITABLE PURPOSE$15,000
MISSISSIPPI CHILDREN'S MUSEUM
2145 MUSEUM BLVDJACKSONMS39202GENERAL CHARITABLE PURPOSE$10,000
MULHERIN HOME
2496 HALLS MILL RDMOBILEAL36606GENERAL CHARITABLE PURPOSE$7,500
NAMI
PO BOX 161522MOBILEAL36616GENERAL CHARITABLE PURPOSE$5,000
NEIGHBORHOOD BRIDGES
PO BOX 2635WESTERVILLEOH43086GENERAL CHARITABLE PURPOSE$5,000
NORTH BALDWIN ANIMAL SHELTER
PO BOX 190BAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$15,000
NORTH BALDWIN LITERACY COUNCIL
205 W 2ND STBAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$3,000
ONE MORE MOMENT
CATHEDRAL SQUAREMOBILEAL36602GENERAL CHARITABLE PURPOSE$5,600
OZANAM CHARTIABLE PHARMACY INC
109 S CEDAR STREETMOBILEAL36602GENERAL CHARITABLE PURPOSE$4,000
PARKINSON'S FOUNDATION
200 SE 1ST STREET STE 800MIAMIFL33131GENERAL CHARITABLE PURPOSE$5,000
PETAL CHILDREN'S TASK FORCE
314 SOUTH GEORGE STREETPETALMS39485GENERAL CHARITABLE PURPOSE$10,000
PHILADELPHIANS PRISON MINISTRIES INC
4531 OLD BROADWAYKNOXVILLETN37918GENERAL CHARITABLE PURPOSE$10,000
PINEBELT FOUNDATION
1501 ADELINE STHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$12,500
POINT CLEAR YOUTH CLUB
19128 YOUNG STREETFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$5,600
PRICHARD PREPARATORY
743 MT SINAI AVEMOBILEAL36612GENERAL CHARITABLE PURPOSE$10,000
QUILTS OF VALOR
PO BOX 191WINTERSETIA50273GENERAL CHARITABLE PURPOSE$1,500
R3SM INC
301 BUSHMAN STHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$15,000
RANSOM MINISTRIES
320 SOUTH CRAFT HWYCHICKASAWAL36611GENERAL CHARITABLE PURPOSE$20,000
RAPAHOPE RETREAT
2701 AIRPORT BLVDMOBILEAL36606GENERAL CHARITABLE PURPOSE$15,000
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$7,500
SPRING FEVER CHASE
NORTH BAYVIEW AVENUEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
STRAY LOVE FOUNDATION
PO BOX 76MAGNOLIA SPRINGSAL36555GENERAL CHARITABLE PURPOSE$7,500
SUSAN B ANTHONY
179 WATER ST 1TORRINGTONCT06790GENERAL CHARITABLE PURPOSE$7,500
THE LIGHTHOUSE
6000 OLD CANTON ROADJACKSONMS39211GENERAL CHARITABLE PURPOSE$10,000
THE RUFF WILSON ORGANIZATION INC
1317 JOHNSON RDDAPHNEAL36526GENERAL CHARITABLE PURPOSE$7,500
THE SHOULDER OF THE CENTRAL GULF COAST
PO BOX 637DAPHNEAL36526GENERAL CHARITABLE PURPOSE$25,000
UNITED WAY OF BALDWIN COUNTY
700 N MCKENZIE STFOLEYAL36535GENERAL CHARITABLE PURPOSE$1,300
UNIVERSITY OF ALABAMA FOUNDATION
ROSE ADMINISTRATION BLDG 801TUSCALOOSAAL35401GENERAL CHARITABLE PURPOSE$7,500UNIVERSITY BLVD SUITE 284
USM FOUNDATION CHILDREN'S CENTER
8348 FRATERNITY DRHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$25,000
USM FOUNDATION
118 COLLEGE DRIVE 5210HATTIESBURGMS39406GENERAL CHARITABLE PURPOSE$25,000
VICTORY HEALTH PARTNERS
3750 PROFESSIONAL PKWYMOBILEAL36609GENERAL CHARITABLE PURPOSE$30,000
VISION REHAB
600 BEL AIR BLVDMOBILEAL36606GENERAL CHARITABLE PURPOSE$5,000
WEST AL AIDS OUTREACH
2720 6TH STTUSCALOOSAAL35401GENERAL CHARITABLE PURPOSE$25,000
WILMER HALL CHILDREN'S
3811 OLD SHELL ROADMOBILEAL36608GENERAL CHARITABLE PURPOSE$13,000
WOMEN'S HEALTH CENTER
30505 SPANISH LANESPANISH FORTAL36527GENERAL CHARITABLE PURPOSE$10,000
WOMEN'S RESOURCE CENTER
718 DOWNTOWNER LOOP WESTMOBILEAL36609GENERAL CHARITABLE PURPOSE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$806,450TotalGrantOrContriPdDurYrAmt
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$467ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$365,550ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$104ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$73,981ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$440,102ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$440,102TotalIncomeProducingActyAmt

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$4,950Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,950DisbursementsCharitablePrpsAmt

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 SECURITIESPURCHASED2023-12$1,686,435$1,614,750COST$0$71,685
CITICORP - PUBLICLY TRADED SECURITIESPURCHASED2023-12$4,046,776$4,044,480COST$0$2,296

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$5,641,195EOYBookValueAmt
EOYFMV$5,455,106EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON EQUITY SECURITIESStockNm
EOY Book Value$2,394,105EOYBookValueAmt
EOYFMV$6,334,539EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$2,779,635USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$2,828,996USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$4,905$0$0$4,905
WEBSITE MAINTENANCE$180$0$0$180

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSETTLEMENT INCOMEDesc
Revenue And Expenses Per Books$104RevenueAndExpensesPerBooksAmt
Net Investment Income$104NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES - 990PFCategoryTxt
Amt$2,646Amt
Net Investment Income$2,646NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.