PINEBELT FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PINEBELT FOUNDATION (EIN 72-1390352)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-12
IRS object ID
202202249349302070
Schema version
2021v4.0
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)
Return2022-08-12T17:17:44-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640886275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLT & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12815 HIGHWAY 15 NAddressLine1Txt
CityLAURELCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39440ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721390352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINEBELT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINEBusinessNameControlTxt
Phone6015836180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 ADELINE STREETAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE DIXONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6015836180PhoneNum
Signature2022-05-30SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHERESAPersonFirstNm
Person LastERICKSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE UHERPreparerPersonNm
PTINP00001433PTIN
Phone6016493000PhoneNum
Preparation2022-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE DIXONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 ADELINE STREETAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,495,358GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPINEBELTFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,435,468PYContributionsGrantsAmt
CY Contributions Grants$9,111,572CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$827,547PYInvestmentIncomeAmt
CY Investment Income$1,274,757CYInvestmentIncomeAmt
PY Other Revenue$42,087PYOtherRevenueAmt
CY Other Revenue$109,029CYOtherRevenueAmt
PY Total Revenue$11,305,102PYTotalRevenueAmt
CY Total Revenue$10,495,358CYTotalRevenueAmt
PY Grants And Similar Paid$1,870,684PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,691,391CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$172,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$196,337CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,437CYTotalFundraisingExpenseAmt
PY Other Expenses$187,530PYOtherExpensesAmt
CY Other Expenses$92,836CYOtherExpensesAmt
PY Total Expenses$2,231,084PYTotalExpensesAmt
CY Total Expenses$3,980,564CYTotalExpensesAmt
PY Revenues Less Expenses$9,074,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,514,794CYRevenuesLessExpensesAmt
Total Assets BOY$18,679,635TotalAssetsBOYAmt
Total Assets EOY$25,456,911TotalAssetsEOYAmt
Total Liabilities BOY$1,608,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,871,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,071,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,585,818NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,568,050ExpenseAmt
Grant$3,525,836GrantAmt
DescCONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$165,555ExpenseAmt
Grant$165,555GrantAmt
DescSCHOLARSHIPS. THE FOUNDATIONS GRANTS SCHOLARSHIPS FOR STUDENTS ATTENDING INSTITUTIONS OF HIGHER EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,733,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER PINEBELT COMMUNITY FOUNDATIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6015836180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 ADELINE STREETAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRI BELL
SECRETARYYes (X)Yes (X)$0$0$0
PHIL HANBERRY
VICE PRESIDEYes (X)Yes (X)$0$0$0
LOU MAPP
PRESIDENTYes (X)Yes (X)$0$0$0
SEAN PRIEBE
TREASURERYes (X)Yes (X)$0$0$0
BRADY RAANES
PAST PRESIDEYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$9,111,572AllOtherContributionsAmt
Total Contributions$9,111,572TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,274,757TotalRevenueColumnAmt
Related Or Exempt Func Income$1,274,757RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISCELLANEOUS INCOME$73,079$73,079
MANAGEMENT FEES$21,682$21,682
RENTAL INCOME$14,268$14,268
FieldValueIRS element (for citing)
Other Revenue Total$109,029OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,495,358TotalRevenueColumnAmt
Related Or Exempt Func Income$1,369,518RelatedOrExemptFuncIncomeAmt
Exclusion$14,268ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,525,836TotalAmt
Program Services$3,525,836ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$165,555TotalAmt
Program Services$165,555ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$168,331TotalAmt
Program Services$31,808ProgramServicesAmt
Management And General$109,220ManagementAndGeneralAmt
Fundraising$27,303FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,155TotalAmt
Program Services$4,607ProgramServicesAmt
Management And General$6,232ManagementAndGeneralAmt
Fundraising$2,316FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,851TotalAmt
Program Services$3,917ProgramServicesAmt
Management And General$8,845ManagementAndGeneralAmt
Fundraising$2,089FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,353TotalAmt
Management And General$33,353ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Management And General$1,360ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,490TotalAmt
Management And General$10,490ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$933TotalAmt
Management And General$933ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,681TotalAmt
Management And General$1,681ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,998TotalAmt
Program Services$1,882ProgramServicesAmt
Management And General$14,116ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,491TotalAmt
Management And General$1,491ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSE$19,729$19,729
MISCELLANEOUS$3,570$3,570
BANK CHARGES$1,148$1,148
POSTAGE$1,057$1,057

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,026TotalAmt
Management And General$2,026ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,980,564TotalAmt
Program Services$3,733,605ProgramServicesAmt
Management And General$195,522ManagementAndGeneralAmt
Fundraising$51,437FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,451,223BOYAmt
EOY$741,384EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,930,063BOYAmt
EOY$2,693,700EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$925,000BOYAmt
EOY$971,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,478BOYAmt
EOY$2,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$322,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$203,172BOYAmt
EOY$192,845EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,167,699BOYAmt
EOY$20,854,378EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,679,635BOYAmt
EOY$25,456,911EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,750BOYAmt
EOY$43,096EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,400BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,575,461BOYAmt
EOY$1,827,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,608,611BOYAmt
EOY$1,871,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,730BOYAmt
EOY$1,049,351EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,493,294BOYAmt
EOY$22,536,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,071,024BOYAmt
EOY$23,585,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,679,635BOYAmt
EOY$25,456,911EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,514,794ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,471,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,621,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,998,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,435,468CurrentTaxYearMinus1YearAmt
Current Tax Year$9,111,572CurrentTaxYearAmt
Total$29,637,723TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,471,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,621,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,998,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,435,468CurrentTaxYearMinus1YearAmt
Current Tax Year$9,111,572CurrentTaxYearAmt
Total$29,637,723TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,637,723PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,100,878CurrentTaxYearMinus2YearsAmt
Total$1,100,878TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,182CurrentTaxYearMinus1YearAmt
Current Tax Year$14,268CurrentTaxYearAmt
Total$51,624TotalAmt
FieldValueIRS element (for citing)
Total Support$30,790,225TotalSupportAmt
Gross Receipts Rltd Activities$3,718,020GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96260PublicSupportCY170Pct
Public Support PY1700.95170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 37,356ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held70DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,557,231DonorAdvisedFundsContriAmt
Donor Advised Funds Vl EOY$6,988,592DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,351,666BeginningYearBalanceAmt
Contributions$7,203,603ContributionsAmt
Investment Earnings Or Losses$687,155InvestmentEarningsOrLossesAmt
Grants Or Scholarships$191,588GrantsOrScholarshipsAmt
End Year Balance$13,050,836EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,742,035BeginningYearBalanceAmt
Contributions$600,079ContributionsAmt
Investment Earnings Or Losses$942,156InvestmentEarningsOrLossesAmt
Grants Or Scholarships$164,028GrantsOrScholarshipsAmt
End Year Balance$5,351,666EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,458,122BeginningYearBalanceAmt
Contributions$810,377ContributionsAmt
Investment Earnings Or Losses-$248,999InvestmentEarningsOrLossesAmt
Grants Or Scholarships$277,465GrantsOrScholarshipsAmt
End Year Balance$4,742,035EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,268,080BeginningYearBalanceAmt
Contributions$859,509ContributionsAmt
Investment Earnings Or Losses$480,465InvestmentEarningsOrLossesAmt
Grants Or Scholarships$149,932GrantsOrScholarshipsAmt
End Year Balance$4,458,122EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.99000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$928,755
FUNDS HELD IN AGENCY ENDOWMENT$899,242
FieldValueIRS element (for citing)
Total Liability$1,827,997TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,495,358TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,495,358RevenueSubtotalAmt
Total Revenue Per Form990$10,495,358TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,980,564TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,980,564ExpensesSubtotalAmt
Total Expenses Per Form990$3,980,564TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (73 entries)

Cash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ABBIE ROGERS CIVITAN CAMP
$8,102SUPPORT
AMERICA READS MISSISSIPPI - IHL
$56,530SUPPORT
ARC- PINEBELT REGION INC
$9,694SUPPORT2263 MILLCREEK ROADLAURELMS39443640408701501C3
ARC- FORREST COUNTY
$50,303SUPPORTPO BOX 18800HATTIESBURGMS39404640685174501C3
BAPTIST MEDICAL AND DENTAL MISSION
$96,858SUPPORT11 PLAZA DRIVEHATTIESBURGMS39402640811705501C3
CANCER PATIENT TRAVEL ASSITANCE FUN
$19,000SUPPORT1501 ADELINE STHATTIESBURGMS39401721390352501C3STE 1
CARMEL OF JESUS MARY AND JOSEPH
$1,000,000SUPPORT
CARTERVILLE BABTIST CHURCH
$5,500SUPPORT
CHILDREN'S CENTER FOR COMMUNICATION
$7,880SUPPORT
CHILDRENS OF MISSISSIPPI
$61,700SUPPORT2500 N STATE STREETJACKSONMS39216237310293501C3
CHRISTIAN SERVICES INC
$5,161SUPPORT301 E 2ND STREETHATTIESBURGMS39401640730855501C3
CITY OF RULEVILLE
$46,000SUPPORT
CRU
$18,100SUPPORT
DISENTANGLE
$9,723SUPPORT1507 HARDY STREETHATTIESBURGMS39401721390352501C3
DOMESTIC ABUSE FAMILY SHELTER INC
$17,220SUPPORT
DWELLING PLACE CHURCH
$7,500SUPPORT
DYING TO LIVE MINISTRIES
$6,465SUPPORT
EDWARDS STREET
$76,064SUPPORTPO BOX 17532HATTIESBURGMS39404640698304501C3
EKKLESIA
$29,984SUPPORTPO BOX 641HATTIESBURGMS39403260766661501C3
EMPOWER MISSISSIPPI
$8,500SUPPORT
ENFOLD MINISTRY
$8,383SUPPORT
THE EXTRA TABLE
$48,652SUPPORTPO BOX 17318HATTIESBURGMS39404273779135501C3
FIRST PRESBYTERIAN CHURCH OF HATTIE
$43,322SUPPORT4901 HARDY STREETHATTIESBURGMS39401640888652501C3
FORREST COUNTY SHERIFFS BENEVOLENCE
$7,770SUPPORT1501 ADELINE STHATTIESBURGMS39401721390352501C3STE 1
FORREST COUNTY SHERIFFS EQUIPMENT
$22,161SUPPORT1501 ADELINE STHATTIESBURGMS39401721390352501C3STE 1
FORREST GENERAL HEALTHCARE FOUND
$22,153SUPPORTPO BOX 19010HATTIESBURGMS39404204960499501C3
HARDY STREET BABTIST CHURCH
$12,476SUPPORT
HATTIESBURG ARTS COUNCIL
$6,000SUPPORT
HATTIESBURG HALF MARATHON
$38,530SUPPORT
HATTIESBURG ZOO
$6,000SUPPORT107 S 17TH AVEHATTIESBURGMS39401640798251501C3
HEALTH INSURANCE PREMIUM ASSISTANCE
$385,728SUPPORT1507 HARDY STREET SUITE 208HATTIESBURGMS39401721390352501C3
HERITAGE UMC
$41,158SUPPORT
HOPE COMMUNITY COLLECTIVE
$27,143SUPPORT
INTERNATIONAL JUSTICE MISSION
$11,700SUPPORT
INTERNATIONAL MYELOMA FOUNDATION
$46,420SUPPORT12650 RIVERSIDE DR 206NORTH HOLLYWOODCA91607954296919501C3
JEFFREY'S FUND
$35,000SUPPORT
JESUS CHURCH MINISTRIES INC
$12,000SUPPORT
JUNIOR AUXILIARY OF HATTIESBURG MS
$24,824SUPPORT
LAMAR COUNTY EDUCATION FOUNDATION
$20,704SUPPORT
LAUGHS 4 LIFE
$84,322SUPPORT1507 HARDY ST SUITE 208HATTIESBURGMS39401721390352501C3
MAIN STREET METHODIST
$13,101SUPPORTPO BOX 1009HATTIESBURGMS39403640366879501C3
MCCANN MEMORIAL TEMPLE
$30,277SUPPORTPO BOX 2101HATTIESBURGMS39403832147515501C31420 KINNARD STREET
MCGILL MINISTRIES
$23,586SUPPORT
MIDTOWN MERCHANTS
$30,357SUPPORT1501 ADELINE STREETHATTIESBURGMS39401721390352501C3
NEW LIFE FELLOWSHIP
$7,827SUPPORT
NURTURE OUR FUTURE
$19,744
OAK GROVE UNITED METHODIST CHURCH
$9,372SUPPORT
PARKWAY HEIGHTS UNITED METHODIST
$7,294
PEARLS OF GRATITUDE
$9,250SUPPORT
PETAL CHILDRENS TASK FORCE
$36,624SUPPORT314 SOUTH GEORGE STREETPETALMS39465640897384501C3
PINEY WOODS CONSERVATION GROUP
$6,655SUPPORT
PRO MULTIS DBA OUR LADY OF FATIMA
$100,000SUPPORT
R3SM INC
$32,516SUPPORT301 BUSCHMAN STREETHATTIESBURGMS39403261666534501C3
REMNANT FOUNDATION
$75,000SUPPORT
RESTORE JONES COUNTY
$35,917SUPPORTPO BOX 503LAURELMS39441825325912501C3THE GLORY HOUSE GLOBAL OUTREACH
SAINT FABIAN CHURCH
$19,500SUPPORT5266 OLD HWY 11HATTIESBURGMS39402464470174501C3STE 70-214
SAMARITANS CLOSET & PANTRY
$19,230SUPPORTPO BOX 408WAYNESBOROMS39367474025298501C3
SAMARITAN'S PURSE
$14,200SUPPORTPO BOX 3000BOONENC28607581437002501C3
SOMA
$7,200SUPPORT8505 SARAN DRPLAYA DEL REYCA90293260219159501C3
SOUTHERN CROSS ANIMAL RESCUE
$20,000SUPPORTPO BOX 2007LAURELMS39442800925018501C31712 HWY 184 E
SOUTHERN INSPIRATION OF PRAISE
$5,423SUPPORT
SOUTHERN PINES ANIMAL SHELTER
$15,845SUPPORT1901 N 31ST AVEHATTIESBURGMS39401640514796501C3
SSPX FOREIGN MISSIONS TRUST
$125,000SUPPORT
ST PATRICK'S CHURCH
$75,000SUPPORT
THE FAMILY YMCA
$49,404SUPPORT3179 VETERANS MEMORIAL DRIVEHATTIESBURGMS39401640340760501C3
THE HERITAGE FOUNDATION
$10,200SUPPORT
THE JACKSON TIGERS AAU
$10,000SUPPORTPO BOX 2916JACKSONMS39207640899239501C3
THE USM - BUSINESS SERVICES
$11,389SUPPORT
UNITED CHRISTIAN MINISTRIES
$10,963SUPPORT
UNITED WAY OF THE PINE BELT REGION
$8,284SUPPORT
UNITED WAY OF SOUTHEAST MISSISSIPPI
$32,542SUPPORTPO BOX 1648HATTIESBURGMS39403640410475501C3
WESTMINISTER PRESBYTERIAN CHURCH
$10,000SUPPORT115 N 25TH AVEHATTIESBURGMS39401640476822501C3
ZION CHAPEL AME CHURCH
$8,862SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient236RecipientCnt
Cash Grant$165,555CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2FUND DISBURSEMENTS ARE ADMINISTERED IN ACCORDANCE WITH FUND AGREEMENTS.
SCHEDULE I, PAGE 4, PART IVFUND DISBURSEMENTS ARE ADMINISTERED IN ACCORDANCE WITH FUND AGREEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING.
FORM 990, PAGE 1, PART I, LINE 6FUNDRAISING
FORM 990, PAGE 2, PART III, LINE 4DCONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FOUNDATION'S FINANCE COMMITTEE (OR ITS DELEGATED MEMBER) REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE FOUNDATION REQUIRES ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES (IF ANY) TO READ AND SIGN AS HAVING READ THE WRITTEN CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE FOUNDATION'S EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE MEET TO DISCUSS AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES (IF ANY). INDEPENDENT PERSONS COMPRISING THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION AND DID SO CONTEMPORANEOUSLY WITH DELIBERATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE FOUNDATION'S EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE MEET TO DISCUSS AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES (IF ANY). INDEPENDENT PERSONS COMPRISING THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION AND DID SO CONTEMPORANEOUSLY WITH DELIBERATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION FOLLOWS PUBLIC INSPECTION REQUIREMENTS AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC INSPECTION MAY BE MADE AT THE FOUNDATION'S ADMINISTRATIVE OFFICE LOCATED AT 1501 ADELINE STREET, HATTIESBURG, MISSISSIPPI 39401 DURING NORMAL BUSINESS HOURS UPON SCHEDULING AN APPOINTMENT BY CALLING 601-583-6180.

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