MISSISSIPPI POWER FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI POWER FOUNDATION INC (EIN 72-1370746)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202311319349102291
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T11:55:18-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 SUNNYBROOK ROAD STE 100 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721370746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI POWER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 2288641211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4079 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR STEVEN DICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2288655360 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MR | PersonFirstNm |
| Person Last | STEVEN DICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE WHITTINGTON DEAN CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $36,357,553 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,051,691 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,051,691 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,526,580 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,631,200 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$474,889 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,051,691 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $180,059 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $35,528 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $144,531 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,614 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,430 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,184 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $54,665 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,750 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $171,743 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $171,743 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $427,081 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $227,451 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $150,715 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,316,477 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,316,477 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,743,558 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $227,451 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,467,192 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,218,447 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $824,240 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $249,379 | CashBOYAmt |
| Cash EOY | $161,174 | CashEOYAmt |
| Cash EOYFMV | $161,174 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,673,845 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $794,205 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $794,205 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $4,505,220 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,885,381 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,885,381 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $30,641,453 | CorporateStockBOYAmt |
| Corporate Stock EOY | $212,034 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $212,034 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,645,464 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,869,786 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,869,786 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $2,839,231 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $3,555,740 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $3,555,740 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $450,097 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $21,738,782 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $21,738,782 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $70,154 | OtherAssetsBOYAmt |
| Other Assets EOY | $140,451 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $140,451 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $44,074,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,357,553 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $36,357,553 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $23,157 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $16,578 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $23,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,578 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $44,051,686 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $36,340,975 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $44,051,686 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $36,340,975 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $44,074,843 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $36,357,553 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $44,051,686 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,218,447 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $41,833,239 | SubtotalAmt |
| Other Decreases | $5,492,264 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $36,340,975 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | IMATE | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $18,631,200 | GrossSalesPriceAmt |
| Cost Or Other Basis | $20,157,780 | CostOrOtherBasisAmt |
| Gain Or Loss | -$1,526,580 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$1,526,580 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,526,580 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,457 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,457 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $11,457 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $64,040 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $64,040 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $33 | EsPenaltyAmt |
| Overpayment | $52,550 | OverpaymentAmt |
| Applied To ES Tax | $52,550 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MR STEVEN DICK | IndividualWithBooksNm |
| Phone | 2288655360 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2992 WEST BEACH BOULEVARD | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| TOMMY MURPHY | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MOSES FEAGIN | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | TREASURER | 0.00 | $0 | $0 | $0 |
| BILLY THORNTON | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| SHAWN SHURDEN | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | SECRETARY | 0.00 | $0 | $0 | $0 |
| FE STRICKLAND | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | MEMBER - NON VOTING | 0.00 | $0 | $0 | $0 |
| JANICE DIXON | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | MEMBER - NON VOTING | 25.00 | $0 | $0 | $0 |
| STEPHEN STIGLETS | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | MEMBER - NON VOTING | 0.00 | $0 | $0 | $0 |
| MR STEVEN DICK | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | EXECUTIVE DIRECTOR | 15.00 | $0 | $0 | $0 |
| MATT GRICE | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | MEMBER - NON VOTING | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $38,802,705 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $296,316 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $39,099,021 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $39,099,021 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $586,485 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $38,512,536 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,925,627 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,925,627 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,457 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,457 | TotalTaxAmt |
| Distributable Before Adj | $1,914,170 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,914,170 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,914,170 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,467,192 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,467,192 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,914,170 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $120,372 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,467,192 | QualifyingDistributionsAmt |
| Applied To Year1 | $120,372 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,346,820 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $567,350 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JANICE L DIXON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2992 WEST BEACH BOULEVARD | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2288655232 | RecipientPhoneNum |
| Form And Info And Materials | SAME FORM AS USED AND SUBMITTED WITH PRIOR YEAR'S FORM 990-PF. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS CANNOT BE GRANTED TO AN ORGANIZATION THAT IS NOT EITHER A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OR A GOVERNMENT ENTITY. THE FUNDS CANNOT BE USED TO CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, TO INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION OR TO CONDUCT, EITHER DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE, TO FUND A GRANT TO AN INDIVIDUAL, TO PURCHASE ELECTRIC APPLIANCES, INSTALL ATHLETIC FIELD LIGHTING, OR TO FUND ANY OTHER SIMILAR ACTIVITY WHICH WOULD PRODUCE A TANGIBLE ECONOMIC BENEFIT TO MISSISSIPPI POWER COMPANY, NOR CAN THE MISSISSIPPI POWER COMPANY OR MISSISSIPP POWER FOUNDATION RECEIVE TICKETS, A TABLE AT A BANQUET, OR ANY OTHER ITEM OF VALUE AS A RESULT OF THE CONTRIBUTION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (83 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 2ND CHANCE MS INC | ||||||
| 1739-B UNIVERSITY AVENUE 126 | MADISON | MS | 38655 | PC | DONATION TO FURTHER THE ADULT LEARNERS LEGACY | $5,000 |
| ALEC MISSISSIPPI CHAPTER | ||||||
| 2900 CRYSTAL DRIVE 6TH FLOOR | ARLINGTON | VA | 22202 | PC | FURTHER EDUCATION FOR MS. LEGISLATIVES | $5,000 |
| AMERICAN CANCER SOCIETY INC | ||||||
| 3380 CHASTAIN MEADOWS PKY NW NO 2 | KENNESAW | GA | 30144 | PC | SHUCK CANCER GULF COAST AND REAL MEN WEAR PINK FUNDRAISERS | $10,000 |
| AMERICAN HEART ASSOCIATION | ||||||
| PO BOX 8272 | GULFPORT | MS | 39507 | PC | DONATION TO FOREST/LAMAR/JONES CTY HEART WALKS | $26,500 |
| ARMED FORCES MUSEUM FOUNDATION INC | ||||||
| BUILDING 850 | CAMP SHELBY | MS | 39407 | PC | CAMP SHELBY MUSEUM DISPLAY OF ADJ GENERAL COLLINS UNIFORM | $50,000 |
| ARTS HANCOCK COUNTY MISSISSIPPI | ||||||
| 405 BLAIZE AVENUE | BAY ST LOUIS | MS | 39520 | PC | SUPPORT LOCAL ART PROJECTS IN HANCOCK COUNTY | $25,000 |
| AUBURN UNIVERSITY FOUNDATION | ||||||
| 317 S COLLEGE STREET | AUBURN | AL | 36849 | PC | MATCHING EDUCATION GIFT PROGRAM | $250 |
| BACK BAY MISSION | ||||||
| 1012 DIVISION STREET | BILOXI | MS | 39530 | PC | CONTRIBUTION TO UPGRADE MICAH DAY CENTER FOR HOMELESS POPULATION TO COME FOR FOOD, SHOWERS AND LAUNDRY | $50,000 |
| BACKBACK BUDDIES OF POPLARVILLE INC | ||||||
| 211 LONG LEAF LN | POPLARVILLE | MS | 39470 | PC | DONATION TO SUPPORT PURCHASE OF SCHOOL SUPPLIES FOR UNDERPRIVILEGED STUDENTS | $5,000 |
| BACOTMCCARTY FOUNDATION | ||||||
| PO BOX 1442 | PASCAGOULA | MS | 39568 | PC | DONATION TO SUPPORT CHARITY IN ADDRESSING NEEDS FOCUSING ON YOUTH, EDUCATION, ARTS AND OTHER WORTHY CAUSES | $10,000 |
| BOY SCOUTS OF AMERICA CHOCTAW AREA COUN | ||||||
| 2102 8TH ST | MERIDIAN | MS | 39301 | PC | FRIENDS OF SCOUTING DONATION | $3,000 |
| CASA OF HANCOCK COUNTY | ||||||
| 644 DUNBAR AVENUE | BAY ST LOUIS | MS | 39520 | PC | DONATION TO SUPPORT AND PROVIDE FOR NEEDS OF ABUSED AND NEGLECTED CHILDREN | $8,500 |
| CITY OF LUCEDALE | ||||||
| 5126 MAIN ST | LUCEDALE | MS | 39452 | GOV | RETROFIT CITY MAINTENANCE BARN INTO A COMMUNITY CENTER | $10,000 |
| CITY OF WIGGINS | ||||||
| 117 N 1ST ST | WIGGINS | MS | 39577 | GOV | FAADE GRANTS FOR WIGGINS LOCAL BUSINESSES | $50,000 |
| COMEBACK COOLERS | ||||||
| PO BOX 1878 | OCEAN SPRINGS | MS | 39564 | PC | DONATION FOR COOLERS TO ASSIST RESTORATION EFFORTS AFTER STORM DAMAGE | $10,000 |
| CONCERNED CITIZENS FOR YOUTH OF GEORGE CT | ||||||
| PO BOC 1444 | LUCEDALE | MS | 39452 | PC | PROGRAMMING FOR YOUTH-PARTICULARLY AFRICAN AMERICAN YOUTH | $500 |
| COMMUNITY FOUNDATION OF EAST MISSISSIPPI | ||||||
| 4817 N PARK DRIVE | MERIDIAN | MS | 39305 | PC | TOWN OF HICKORTY CITY PARK IMPROVEMENTS | $15,000 |
| DYNAMIC ENRICHMENT NETWORK | ||||||
| 55 51ST STREET | GULFPORT | MS | 39507 | PC | YOUTH CENTER IN BAYOU VIEW GULFPORT | $2,500 |
| EAST CENTRAL COMMUNITY COLLEGE FOUNDATION | ||||||
| 275 W BROAD STREER | DECATUR | MS | 39327 | PC | HERITAGE SCHOLARSHIP FOR UNDERPRIVILEGED STUDENTS | $7,000 |
| EAST MISSISSIPPI BUSINESS DEVELOPMENT | ||||||
| PO BOX 790 | MERIDIAN | MS | 39302 | PC | GRANTS FOR MINORITY-VETERAN OWNED SMALL BUSINESSES IN LAUDERDALE COUNTY | $10,000 |
| EAST MISSISSIPPI FOOTHILLS LAND TRUST INC | ||||||
| PO BOX 1608 | MERIDIAN | MS | 39301 | PC | SUPPORT THE WORK TO CONSERVE, PROMOTE AND PROTECT OPEN SPACES AND GREEN SPACES OF ECOLOGICAL, CULTURAL, OR SCENIC SIGNIFICANCE IN THE MOUNTIES OF EAST MISSISSIPPI | $5,000 |
| EDUCATE SOCIAL & PUBLIC POLICY INC | ||||||
| PO BOX 358 | COMO | MS | 38619 | PC | SUPPORT OF EDUCATION AND DEVELOPMENT OF DISADVANTAGED CHILDREN | $5,000 |
| GLORY HOUSE GLOBAL OUTREACH | ||||||
| PO BOX 503 | LAUREL | MS | 39441 | PC | LONG TERM DISASTER RECOVERY FOR FAMILIES IN JONES COUNTY | $5,000 |
| GULF COAST COMMUNITY FOUNDATION | ||||||
| PO BOX 6883 | GULFPORT | MS | 39502 | PC | COVID-10 VACCINE CAMPAIGN/PATHWAYS TO POSSIBILITIES (P2P) | $12,500 |
| GULF COAST MAIN STREET CORP BILOXI | ||||||
| PO BOX 253 | BILOXI | MS | 39533 | PC | ARTS AND STREAMLIGHT PROJHECTS IN DOWNTOWN BILOXI TO ENHANCE COMMERCIAL CLUSTERS OF BUSINESS | $5,000 |
| GULF COAST SYMPHONY ORCHESTRA INC | ||||||
| 11975 SEAWAY RD B233 | GULFPORT | MS | 39503 | PC | SUPPORT THE ARTS/CULTURAL AND ECONOMIC GROWTH OF THE GULF COAST | $30,000 |
| GULFPORT MAIN STREET ASSOCIATION | ||||||
| 2309 15TH STREET | GULFPORT | MS | 39501 | PC | COMMUNITY INVESTMENT GRANT FOR HISTORICAL GULFPORT AFRICAN AMERICAN BUSINESS DISTRICT FAADE | $5,000 |
| GULFPORT SCHOOL DICTRICT | ||||||
| PO BOX 220 | GULFPORT | MS | 39502 | GOV | SUPPORT HARRISON CTY ENERGY ACADEMY THROUGH LINEMEN PIPELINE PROGRAM INITATIVE | $15,000 |
| HANCOCK CTY COMMUNITY DEVELOPMENT FOUNDATION | ||||||
| 100 SOUTH BEACH BOULEVARD | BAY ST LOUIS | MS | 39520 | PC | HANCOCK CTY CHAMBER OF COMMERCE RENT ASSISTANCE PROGRAMS/MINORITY BUSINESS GRANTS | $50,000 |
| HANCOCK RESOURCE CENTER | ||||||
| 454 US-90 SUITE B | WAVELAND | MS | 39576 | PC | HANCOCK COUNTY YOUTH LEADERSHIP ACADEMY SESSION | $500 |
| HATTIESBURG LANDMARK PRESERVATION INC | ||||||
| PO BOX 150 | HATTIESBURG | MS | 39403 | PC | FAADE GRANTS FOR HATTIESBURG LOCATED SMALL MINORITY BUSINESSES | $50,000 |
| HILLSDALE COLLEGE | ||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | PC | ENDOWMENT ON RETIREE JEFF STONE VP'S BEHALF | $5,000 |
| HOME OF GRACE | ||||||
| P O BOX 5009 | VANCLEAVE | MS | 39565 | PC | DONATION TO ASSIST FAITH BASED ORGANIZATION HELPING THOSE STRUGGLING WITH DRUG AND ALCOHOL ADDITION. | $1,500 |
| HOPE SCIENCE INSTITUTE OF MS INC | ||||||
| 224 HUNTINGTON HALLOW | BRANDON | MS | 39047 | PC | RUN FOR HOPE FUNDRAISWER FOR RENOVATING COTTAGES FOR UNDERPRVILEGED CHILDREN AT HOPE VILLAGE IN MERIDIAN | $10,000 |
| HOPE VILLAGE FOR CHILDREN | ||||||
| 2433 23RD AVENUE | MERIDIAN | MS | 39301 | PC | DONATION TO THE RUN FOR HOPE FUNDRAISER WHICH AIDS THOSE CHILDREN REMOVED FROM PRIMARY CAREGIVERS CUSTODY DUE TO ABUSE, NEGLECT OR ABANDONMENT. | $1,500 |
| JACKSON COUNTY CIVIC ACTION COMMITTEE | ||||||
| 5343 JEFFERSON AVENUE 2 | MOSS POINT | MS | 39563 | PC | AT RISK TEENAGERS PARTNERING WITH MOSS POINT LAW ENFORCEMENT TO PLAY OUTDOOR ACTIVITIES-MENTORING | $7,500 |
| JACKSON STATE DEVELOPMENT FOUNDATION | ||||||
| PO BOX 17144 | JACKSON | MS | 39217 | GOV | JACKSON STATE UNIVERSITY HERITAGE SCHOLARSHIP | $25,000 |
| JONES COUNTY JUNIOR COLLEGE FOUNDATION | ||||||
| 900 SOUTH COURT STREET | ELLISVILLE | MS | 39437 | PC | HERITAGE SCHOLARSHIP FOR UNDERPRIVILEGED STUDENTS | $5,000 |
| LAND TRUST FOR THE MISSISSIPPI COASTAL PLAINS | ||||||
| PO BOX 245 | BILOXI | MS | 39533 | PC | SUPPORT RESOURCES TO CONSERVE AND RESTORE LANDS IN COASTAL COMMUNITIES | $10,000 |
| MAIN STREET PASCAGOULA | ||||||
| 618 DELMAS AVENUE | PASCAGOULA | MS | 39567 | PC | COMMUNITY INVESTMENT GRANT FOR DOWNTOWN PASCAGOULA REVITALIZATION PHASE 3 | $25,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 MISSISSIPPI 19 | MERIDIAN | MS | 39307 | PC | FUNDING FOR LINEMAN TRAINING PROGRAM/HERITAGE SCHOLARSHIPS FOR UNDERPRIVILEGED STUDENTS | $7,000 |
| MERIDIAN RESTORATION FOUNDATION INC | ||||||
| 905 31ST AVENUE | MERIDIAN | MS | 39301 | PC | CONTRIBUTION FOR MERREHOPE & THE F.W. WILLIAMS HOME | $50,000 |
| MERIDIAN SYMPHONY ASSOCIATION INC | ||||||
| PO BOX 2171 | MERIDIAN | MS | 39302 | PC | SUPPORT THE ARTS/CULTURAL AND ECONOMIC GROWTH IN DOWNTOWN MERIDIAN | $1,000 |
| MISS VALLEY STATE UNIV J H WHITE FDN | ||||||
| 14000 HWY 82 WEST MVSU BOX 5005 | ITTA BENA | MS | 38941 | PC | CONTRIBUTION FOR AUGUSTA C WHITE LUNCHEON | $1,000 |
| MISSISSIPPI COAST MODEL RAILROAD MUSEUM | ||||||
| 504 PASS ROAD | GULFPORT | MS | 39507 | PC | EXPAND OPEARTIONS OF THE RAILROAD MUSEUM TO INCLUDE STEM LAB | $100,000 |
| MISSISSIPPI CODING ACADEMIES | ||||||
| 121 N STATE ST | JACKSON | MS | 39201 | PC | DONATION FOR INNOVATE MISSISSIPPI BILOXI CAMPUS | $7,500 |
| MISSISSIPPI GULF COAST COMM COLLEGE FNDN | ||||||
| 11975 SEAWAY RD NO B105 | GULFPORT | MS | 39503 | PC | MATCHING EDUCATION GIFT PROGRAM | $7,500 |
| MISSISSIPPI GULF COAST COMMUNITY COLLEGE | ||||||
| 1000 JERRY SAINT PE HWY | PASCAGOULA | MS | 39568 | GOV | ANNUAL HERITAGE SCHOLARSHIP | $8,000 |
| MISSISSIPPI POWER COMMUNITY CONNECTION | ||||||
| PO BOX 4079 | GULFPORT | MS | 39502 | PC | FUNDING SERVICE ORGANIZATION WHO DONATES THEIR TIME, TALENTS AND DONATIONS TO COMMUNITY PROJECTS AND ORGANIZATIONS | $30,000 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | ||||||
| P O BOX 6149 | MISSISSIPPI STATE | MS | 397626149 | PC | MATCHING EDUCATION GIFT PROGRAM/SOUTHERN COMPANY JOINT SCHOLARSHIP PROGRAM | $41,100 |
| MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION | ||||||
| 1100 COLLEGE STREET MUW-1618 | COLUMBUS | MS | 39701 | PC | MATCHING EDUCATION GIFT PROGRAM | $2,000 |
| MISSISSIPPI WILDLIFE FEDERATION | ||||||
| 517 COBBLESTONE CT | MADISON | MS | 39110 | PC | DONATION TO HELP CONSEVE MISSISSIPPI'S NATURAL REOURCES AND PROTECT WILDLIFE LEGACY | $7,500 |
| MISSISSIPPI WILDLIFE FISHERIES AND PARKS | ||||||
| PO BOX 14194 | JACKSON | MS | 39236 | PC | SUPPORT MLK CELEBRATION IN LAUREL COMMUNITY | $3,100 |
| MLK COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 1501 MARKET STREET | HATTIESBURG | PA | 39401 | PC | DONATION FOR MLK CELEBRATION IN THE CITY OF LAUREL | $1,500 |
| MOUNT OLIVE BAPTIST CHURCH OF HATTIESBUR | ||||||
| 1313 COUNTRY CLUB ROAD | HATTIESBURG | MS | 39401 | PC | SCHOLARSHIP OPPORTUNITIES FOR ADULT UNDERPRIVILEGED STUDENTS | $1,500 |
| NATIONAL AUDUBON SOCIETY INC | ||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | PC | PASCAGOULA RIVER AUDUBON CENTER FUNDING | $30,000 |
| NURTURE OUR FUTURE | ||||||
| 2378 BUSH DAIRY ROAD | LAUREL | MS | 39443 | PC | IMAGINATION BOOKS FOR CHILDREN OF JONES COUNTY | $15,000 |
| PASS CHRISTIAN MAIN STREET FOUNDATION | ||||||
| 200 W SCENIC DR | PASS CHRISTIAN | MS | 39571 | PC | MITIGATE AND REPAIR DAMANGE TO HISTORIC RANDOLPH COMMUNITY CENTER | $25,000 |
| PEARL RIVER COMM COLL DEVELOPMENT FDN | ||||||
| 101 HIGHWAY 11 NORTH BOX 5389 | POPLARVILLE | MS | 39470 | PC | POPLARVILLE EXCEL BY 5 PROGRAM/HERITAGE SCHOLARSHPS | $8,000 |
| PEOPLE AGAINST LITTER | ||||||
| 150 FOUNTAINS BLVD SUITE D | MADISON | MS | 39110 | PC | ANNUAL SUPPORT OF LITTER PROGRAM FOR ENVIRONMENTAL CAUSE | $2,000 |
| PICAYUNE MAIN STREET | ||||||
| 200 US-11 | PICAYUNE | MS | 39466 | PC | COMMUNITY INVESTMENT GRANT FOR PICAYUNE CITY ENTRANCE GATEWAY/ALLEYWAY TRANSFORMATION AND PICAYUNE COMMUNITY CENTER APPLIANCES REPLACEMENT | $25,000 |
| PROGRAM BELIEVE | ||||||
| 300 HOWARD AVE | BILOXI | MS | 39530 | PC | SUMMER CAMP AND PROGRAM AND TUTOR SUPPPLIES FOR MINORITY STUDENTS | $10,000 |
| ROBOTICS ALLIANCE OF MISSISSIPPI | ||||||
| 204 ALLYSON COVE | BRANDON | MS | 39047 | PC | SUPPORT FIRST LEGO LEAGUE STATE COMPETITION | $5,000 |
| S CENTR MS CONS FOR EDUC EXCEL & DVLMPT | ||||||
| PO BOX 18859 | HATTIESBURG | MS | 39404 | PC | MAKING CONNECTIONS EDUCATIONAL CONFERENCE | $30,000 |
| SOBRIETY TRAINED OFFICERS REPR MS (STORM) | ||||||
| PO BOX 54365 | PEARL | MS | 39288 | PC | SUPPORT LAW ENFORCEMENT TRAINING AND OFFICER RECOGNITION | $1,000 |
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | ||||||
| PO BOX 9562 | BATON ROUGE | LA | 70813 | GOV | EDUCATIONAL MATCHING GIFT PROGRAM | $250 |
| SPECIAL OLYMPICS OF MISSISSIPPI | ||||||
| 2906 NORTH STATE STREET SUITE 206 | JACKSON | MS | 39216 | PC | LAW ENFORCEMENT TORCH RUN DONATION | $1,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | PC | MEMORIAL ON BEHANF OF NANCY STONE | $500 |
| STATE GAMES OF MISSISSIPPI | ||||||
| PO BOX 5866 | MERIDIAN | MS | 39302 | PC | SUPPORT THE PROMOTION OF AMATEUR ATHLETICS AND HEALTHY LIFESTYLES FOR MISSISSIPPIANS OF ALL AGES AND ABILITIES. | $5,000 |
| STONE COUNTY SCHOOL DISTRICT | ||||||
| 214 N CRITZ ST | WIGGINS | MS | 39577 | GOV | NEW WELDING BOOTHS FOR CAREER TECHNICAL PROGRAM | $15,000 |
| THE GULF COAST ASSOCIATION OF PRIDE INC | ||||||
| 2756 FERNWOOD RD | BILOXI | MS | 39531 | PC | GULF COAST ANNUAL PRIDE EVENT | $500 |
| THE NATURE CONSERVANCY | ||||||
| PO BOX 2444 | MADISON | MS | 39130 | PC | DONATION FOR SUPPORT OF THE MS. CHAPTER OF NATURE CONSERVANCY WORK | $15,000 |
| TOWN OF SOSO | ||||||
| PO BOX 99 | SOSO | MS | 39480 | GOV | STORM DEBRIS CLEANUP | $5,000 |
| UNITED WAY FOR JACKSON & GEORGE COUNTIES | ||||||
| 3510 MAGNOLIA STREET | PASCAGOULA | MS | 39567 | PC | MATCHING PAYMENT PROGRAM/ACT WORK PGM FOR MOSS POINT & OCEAN SPRINGS HIGH SCHOOL STUDENTS/MINORITY BUSINESS OWNER GRANTS | $65,918 |
| UNITED WAY OF EAST MISSISSIPPI | ||||||
| 1205 22ND AVENUE | MERIDIAN | MS | 39301 | PC | MATCHING PAYMENT PROGRAM | $6,641 |
| UNITED WAY OF SOUTH MISSISSIPPI | ||||||
| 11975 SEAWAY ROAD SUITE B-170 | GULFPORT | MS | 39503 | PC | MATCHING PAYMENT PROGRAM | $42,652 |
| UNITED WAY OF SOUTHEAST MISSISSIPPI | ||||||
| PO BOX 1648 | HATTIESBURG | MS | 39403 | PC | MATHCING PAYMENT PROGRAM | $6,479 |
| UNITED WAY OF THE PINE BELT REGION | ||||||
| PO BOX 2026 | LAUREL | MS | 39442 | PC | MATCHING PAYMENT PROGRAM | $2,302 |
| UNIVERSITY OF SOUTHERN MISS FOUNDATION | ||||||
| SS BOX 5043 | HATTIESBURG | MS | 39406 | PC | MATCHING EDUCATION GIFT PROGRAM | $24,785 |
| WALTER ANDERSON MUSEUM OF ART INC | ||||||
| 510 WASHINGTON AVE | OCEAN SPRINGS | MS | 39564 | PC | CONTRIBUTION FOR BUILDING PUBLIC ART INSTALLATINO IN DOWNTOWN WAVELAND | $35,000 |
| WILD AT HEART RESCUE | ||||||
| 16020 LARUE RD | VANCLEAVE | MS | 39565 | PC | ENVIRONMENTAL SUPPORT FOR MIGRATORY BIRD TREATY ACT | $1,500 |
| WILLIAM CAREY UNIVERSITY | ||||||
| 710 WILLIAM CAREY PKWY | HATTIESBURG | MS | 39401 | GOV | ESTABLISHMENT OF STUDENT SUCCESS CENTER AND RENOVATE BUILDING TO HOUSE SOLTUIONS CENTER FOR SUPPORTING THERAPY PROGRAMS FOR CHILDREN WITH NEURO-DIVERSE DISABILITIES. | $90,000 |
| WREATHS FOR BNC | ||||||
| P O BOX 561 | BILOXI | MS | 39533 | PC | WREATHS FOR NATIONAL CEMETERY IN BILOXI | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,316,477 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,051,691 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,526,580 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$474,889 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$474,889 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | THE EARNINGS FROM INVESTING HELP FUND GIFTS TO VARIOUS NONPROFITS. |
| 8 | THE EARNINGS FROM INVESTING HELP FUND GIFTS TO VARIOUS NONPROFITS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $20,614 | Amt |
| Net Investment Income | $14,430 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,184 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE DEBT SECURITIES | BondNm |
| EOY Book Value | $3,869,786 | EOYBookValueAmt |
| EOYFMV | $3,869,786 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY SECURITIES | StockNm |
| EOY Book Value | $212,034 | EOYBookValueAmt |
| EOYFMV | $212,034 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $5,885,381 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $5,885,381 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | REAL ESTATE INVESTMENT TRUST | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $21,738,782 | BookValueAmt |
| EOYFMV | $21,738,782 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT INCOME REC-H B | $66,759 | $87,861 | $87,861 |
| PREPAID FEDERAL EXCISE TAX | $3,395 | $52,590 | $52,590 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $5,492,264 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $155,348 | $155,348 | $0 | $0 |
| SOFTWARE MAINTENANCE | $16,395 | $16,395 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX | $48,915 | $0 | $0 | $0 |
| FOREIGN TAX | $5,750 | $5,750 | $0 | $0 |
Comments