MISSISSIPPI POWER FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI POWER FOUNDATION INC (EIN 72-1370746)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-22
- IRS object ID
- 202102659349100115
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-22T15:00:41-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2288655156 | PhoneNum |
| Signature | 2021-08-27 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE T WHITTINGTON CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2021-08-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,667,545 | 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 | $631,659 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $631,659 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,412,240 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,393,451 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,412,240 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,292 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,292 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,045,191 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,045,191 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $180,706 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $36,141 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $144,565 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,513 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,513 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,441 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,721 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,721 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $38,935 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,003 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $160,740 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $118,390 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,350 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $404,335 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $166,255 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $200,149 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,232,303 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,232,303 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,636,638 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $166,255 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,432,452 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $408,553 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,878,936 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $76,707 | CashBOYAmt |
| Cash EOY | $52,117 | CashEOYAmt |
| Cash EOYFMV | $52,117 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $360,309 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $327,103 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $327,103 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $4,162,496 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,748,777 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $4,748,777 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $22,295,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,812,964 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,812,964 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,333,458 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,483,295 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,483,295 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $2,283,455 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $1,936,581 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $1,936,581 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $303,837 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $245,706 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $245,706 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $71,868 | OtherAssetsBOYAmt |
| Other Assets EOY | $61,002 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $61,002 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $32,887,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,667,545 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,667,545 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $15,045 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $20,962 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $15,130 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,699 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $30,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,661 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $32,856,955 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $33,644,884 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,856,955 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,644,884 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,887,130 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $33,667,545 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,856,955 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $408,553 | ExcessRevenueOverExpensesAmt |
| Other Increases | $379,376 | OtherIncreasesAmt |
| Subtotal | $33,644,884 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $33,644,884 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | HANCOCK BANK TRUST & ASSET MANAGEMENT ACCT | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2019-01-01 | AcquiredDt |
| Sold | 2020-12-31 | SoldDt |
| Gross Sales Price | $20,393,451 | GrossSalesPriceAmt |
| Cost Or Other Basis | $18,981,211 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,412,240 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,412,240 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,412,240 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,117 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26,117 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26,117 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $35,880 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $12,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $47,880 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $21,763 | OverpaymentAmt |
| Applied To ES Tax | $21,763 | 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 L PAUL BRADFORD | IndividualWithBooksNm |
| Phone | 2288655156 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| FRAN FOREHAND | ||||||||
| 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 |
| JEFF STONE | ||||||||
| 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 |
| JENNIFER WALKER | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | MEMBER - NON VOTING | 25.00 | $76,457 | $0 | $0 |
| MR L PAUL BRADFORD | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | EXECUTIVE DIRECTOR | 15.00 | $104,249 | $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 | $31,083,039 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $305,868 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,388,907 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,388,907 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $470,834 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,918,073 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,545,904 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,545,904 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,117 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,117 | TotalTaxAmt |
| Distributable Before Adj | $1,519,787 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,519,787 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,519,787 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,432,452 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,432,452 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,432,452 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,519,787 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $869,491 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $254,069 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $1,123,560 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,432,452 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,432,452 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $87,335 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $87,335 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,036,225 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $782,156 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $254,069 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $254,069 | ExcessFromYear3Amt |
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 (89 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALCORN STATE UNIVERSITY FOUNDATION | ||||||
| 1000 ASU DRIVE | LORMAN | MS | 39096 | PC | SCHOLARSHIP FUND SUPPORT | $1,500 |
| AMERICAN ASSOCIATION OF BLACKS IN ENERGY | ||||||
| PO BOX 851675 | MOBILE | AL | 36685 | PC | ANNUAL AABE FUNDING | $15,000 |
| AMERICAN CANCER SOCIETY | ||||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | PC | $10K SUPPORT STRIDES, RMWP AND OTHER ACS EVENTS, $5K RELAY FOR LIFE LAUDERDALE COUNTY SUPPORT | $15,000 |
| AMERICAN HEART ASSOCIATION | ||||||
| PO BOX 8272 | GULFPORT | MS | 39507 | PC | $15K 2020 GULF COAST HEART WALK SPONSORSHIP, $1.5K FOR THE 2020 FORREST/LAMAR HEART WALK, $1.5K JONES COUNTY HEART WALK | $18,000 |
| AUBURN UNIVERSITY FOUNDATION | ||||||
| 317 S COLLEGE STREET | AUBURN | AL | 36849 | PC | EDUCATION MATCH PROGRAM | $200 |
| BACOTMCCARTY FOUNDATION | ||||||
| PO BOX 1442 | PASCAGOULA | MS | 39568 | PC | SPONSORSHIP SUPPORTS THE MISSION OF THE BACOT/MCCARTY FOUNDATION | $1,500 |
| BOY SCOUTS OF AMERICA | ||||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | PC | $1K PINE BURR AREA COUNCIL FRIENDS OF SCOUTING DONATION, $3K FOR CHOCTAW AREA COUNCIL EAGLE CLUB RECOGNITION BREAKFAST | $4,000 |
| BREAKING THROUGH COMMUNITY SERVICE INC | ||||||
| 1313 COUNTRY CLUB ROAD | HATTIESBURG | MS | 39401 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| BROTHERS KEEPER MINISTRIES | ||||||
| 208 N MAIN STREET | POPLARVILLE | MS | 39470 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,000 |
| CARE LODGE DOMESTIC VIOLENCE SHELTER INC | ||||||
| 1627 23RD AVENUE | MERIDIAN | MS | 39301 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| CATHOLIC SOCIAL & COMMUNITY SERVICES | ||||||
| 1790 POPPS FERRY ROAD | BILOXI | MS | 39532 | PC | COVID19 COMMUNITY RELIEF EFFORTS | $300,000 |
| CENTRAL CREATIVITY FOUNDATION | ||||||
| 442 N 6TH AVENUE | LAUREL | MS | 39440 | PC | SUPPORT A NEW ROBOTICS TEAM | $5,000 |
| CHRISTIAN FOOD MISSION | ||||||
| 2507 MOOSE DRIVE | LAUREL | MS | 39440 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| CITY OF LUCEDALE | ||||||
| 5126 MAIN STREET | LUCEDALE | MS | 39452 | PC | COMMUNITY INVESTMENT GRANT FOR LUCEDALE PARK IMPROVEMENTS | $50,000 |
| CITY OF POPLARVILLE | ||||||
| 200 HIGHWAY 26 EAST | POPLARVILLE | MS | 39470 | PC | COMMUNITY INVESTMENT GRANT FOR POPLARVILLE PARK IMPROVEMENTS | $20,000 |
| CITY OF WIGGINS | ||||||
| 117 FIRST STREET NORTH | WIGGINS | MS | 39577 | PC | COMMUNITY INVESTMENT GRANT FOR DOWNTOWN WIGGINS IMPROVEMENTS | $25,000 |
| CLIMB COMMUNITY DEVELOPMENT CORP | ||||||
| 1526 MILLS AVENUE | GULFPORT | MS | 39501 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| COMMUNITY FOUNDATION OF EAST MISSISSIPPI | ||||||
| 4817 N PARK DRIVE | MERIDIAN | MS | 39305 | PC | $5K DISASTER RELIEF OF LAUDERDALE COUNTY CONTRIBUTION, $3K COVID-19 COMMUNITY RELIEF EFFORTS | $8,000 |
| DIOCESAN COUNCIL OF BILOXI SOCIETY - SVDP | ||||||
| 11658 HOLLY BLUFF CIRCLE | BILOXI | MS | 39532 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $3,000 |
| EAST CENTRAL COMMUNITY COLLEGE | ||||||
| 275 W BROAD STREER | DECATUR | MS | 39327 | PC | HERITAGE SCHOLARSHIP | $7,000 |
| EAST MISSISSIPPI BUSINESS DEVELOPMENT | ||||||
| 1901 FRONT STREET | MERIDIAN | MS | 39301 | PC | $1K YOUNG PROFESSIONALS OF MERIDIAN SPONSORSHIP, $500 MISSISSIPPI SCHOLAR SPONSOR | $1,500 |
| EAST MISSISSIPPI FOOTHILLS LAND TRUST I | ||||||
| PO BOX 1608 | MERIDIAN | MS | 39301 | PC | PROVIDE EDUCATION AND CLEAN UP EFFORTS FOR THE CHUNKY RIVER | $5,000 |
| EDUCATE SOCIAL & PUBLIC POLICY INC | ||||||
| PO BOX 358 | COMO | MS | 38619 | PC | MS. LEGISLATIVE BLACK CAUCUS /NATIONAL BLACK CAUCUS OF SATE LEGISLATORS CONFERENCE SCHOLARSHIPS | $2,500 |
| EDWARDS STREET FELLOWSHIP CENTER | ||||||
| 1919 EDWARDS STREET | HATTIESBURG | MS | 39401 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| EXTEND A HAND HELP A FRIEND | ||||||
| 5001 OLD PASS ROAD | GULFPORT | MS | 39503 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $2,000 |
| FEED BY FAITH | ||||||
| 3401 5TH STREET | MERIDIAN | MS | 39301 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| FIRST BRIDGE | ||||||
| 992 HIGHWAY 42 | PETAL | MS | 39465 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| GONE FISHING MINISTRIES INC | ||||||
| PO BOX 292 | PASS CHRISTIAN | MS | 39571 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| GOOD SAMARITAN CENTER | ||||||
| 114 MILLSAPS AVE | JACKSON | MS | 39202 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| GULF COAST COMMUNITY FOUNDATION | ||||||
| PO BOX 6883 | GULFPORT | MS | 39502 | PC | RETIREE VOLUNTEER OF THE YEAR DONATION TO ORGANIZATION OF THEIR CHOICE | $500 |
| GULF COAST SYMPHONY ORCHESTRA INC | ||||||
| 11975 SEAWAY RD B233 | GULFPORT | MS | 39503 | PC | SOUNDS BY THE SEA TO HONOR CURRENT AND RETIRED MILIARY OF THE GULF COAST | $1,000 |
| HABITAT FOR HUMANITY OF THE MS GULF COAST | ||||||
| 2214 34TH STREET | GULFPORT | MS | 39501 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| HANCOCK COMMUNITY DEVELOPMENT FOUNDATION | ||||||
| 100 S BEACH BLVD | BAY ST LOUIS | MS | 39520 | PC | $1K DONATION FOR OLD TOWN BAY ST. LOUIS COMMUNITY DEVELOPMENT, $100K COMMUNITY INVESTMENT GRANTS FOR BOYS&GIRLS CLUB NEW FACILITY IN BSL, $4.5K COVID-19 RELIEF EFFORTS | $105,500 |
| HANCOCK RESOURCE CENTER | ||||||
| 454 US-90 SUITE B | WAVELAND | MS | 39576 | PC | SPONSOR A SESSION OF THE HANCOCK YOUTH LEADERSHIP ACADEMY | $300 |
| HIGHER DIMENSION HARVEST TEMPLE | ||||||
| 121 S GEORGE STREET | PETAL | MS | 39465 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| HOPE VILLAGE FOR CHILDREN | ||||||
| 2433 23RD AVENUE | MERIDIAN | MS | 39301 | PC | SUPPORT THE RUN FOR HOPE | $1,500 |
| INFINITY SCIENCE CENTER | ||||||
| 1 DISCOVERY CIRCLE | PEARLINGTON | MS | 39572 | PC | INFINITY SCIENCE CENTER DONATION TO SUPPORT THE SCIENCE MUSEUM DEDICATED TO PROVIDING GUESTS WITH A FASCINATING LEARNING EXPERIENCE. | $5,000 |
| JACKSON COUNTY SCHOOL DISTRICT | ||||||
| 4700 COL VICKREY RD | VANCLEAVE | MS | 39565 | PC | $10K FABLAB SUPPORT, $600 COVID-19 COMMUNITY RELIEF EFFORTS FABLAB | $10,600 |
| JONES COUNTY JUNIOR COLLEGE | ||||||
| 900 S COURT ST | ELLISVILLE | MS | 39437 | PC | COMMUNITY INVESTMENT GRANT FOR JONES COLLEGE WAYNESBORO LINEMAN PROGRAM | $20,000 |
| JONES COUNTY JUNIOR COLLEGE FOUNDATION | ||||||
| 900 S COURT ST | ELLISVILLE | MS | 39437 | PC | HERITAGE SCHOLARSHIP | $5,000 |
| LAND TRUST FOR THE MISSISSIPPI COASTAL P | ||||||
| PO BOX 245 | BILOXI | MS | 39533 | PC | SUPPORT THE CONSERVATION EFFORTS OF THE LAND TRUST FOR THE MS. COAST PLAIN | $5,000 |
| LYNN MEADOWS DISCOVERY CENTER | ||||||
| 246 DOLAN AVENUE | GULFPORT | MS | 39507 | PC | LYNN MEADOWS DISCOVERY CENTER DONATION FOR OVERALL PROGRAM SUPPORT TO INSPIRE CHILDREN, FAMILIES AND COMMUNITIES THROUGH ARTS, INTERACTIVE EDUCATIONAL EXPERIENCE AND EXPLORATION. | $5,000 |
| MAIN STREET LEAKESVILLE ORGANIZATION | ||||||
| 301-A LAFAYETTE STREET | LEAKESVILLE | MS | 39451 | PC | COMMUNITY INVESTMENT GRANT FOR LEAKESVILLE PARK IMPROVEMENTS | $10,000 |
| MCGRIFF SEIBELS & WILLIAMS INC | ||||||
| 2211 7TH AVENUE S | BIRMINGHAM | AL | 35233 | PC | MS POWER COMMUNITY CONNECTION INSURANCE RENEWAL | $3,407 |
| MEML HOSP AT GULFPORT FOUNDATION INC | ||||||
| P O BOX 940 | GULFPORT | MS | 39502 | PC | SUPPORT PURCHASING LIFE-SAVING EQUIPMENT FOR THE NICU AND PROVIDING PRESCRIPTION AND TRANSPORTATION ASSISTANCE FOR ONCOLOGY PATIENTS | $5,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 MISSISSIPPI 19 | MERIDIAN | MS | 39307 | PC | HERITAGE SCHOLARSHIP | $7,000 |
| MERIDIAN SYMPHONY ASSOCIATION INC | ||||||
| PO BOX 2171 | MERIDIAN | MS | 39302 | PC | DONATION FOR CELEBRATING 60 YEARS OF PRESENTING OUTSTANDING SYMPHONIC PERFORMANCE IN THE MERIDIAN AREA-COMMUNITY SUPPORT | $1,000 |
| MISSISSIPPI AQUARIUM FOUNDATION | ||||||
| 2100 E BEACH BLVD | GULFPORT | MS | 39501 | PC | DONATION TO SUPPORT OPERATIONS OF AQUARIUM - COMMUNITY DEVELOPMENT | $186,000 |
| MISSISSIPPI FEDERATION OF WOMENS CLUB | ||||||
| PO BOX 643 | CALHOUN CITY | MS | 38916 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $500 |
| MISSISSIPPI GULF COAST CHAMBER OF COMMERCE | ||||||
| 11975 SEAWAY RD B120 | GULFPORT | MS | 39503 | PC | MS. GULF COAST CHAMBER OF COMMERCE FOUNDATION PROGRAM SUPPORT | $5,000 |
| MISSISSIPPI POWER COMMUNITY CONNECTION | ||||||
| PO BOX 4079 | GULFPORT | MS | 39502 | PC | $30K MPC COMMUNITY CONNECTION CHAPTERS ($5K EACH), $8K COVID-19 COMMUNITY RELIEF EFFORTS, | $38,000 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | ||||||
| PO BOX 6149 | MISSISSIPPI STATE | MS | 39762 | PC | $26K SOUTHERN COMPANY BILLY BALL DIVERSITY SCHOLARSHIP/SOUTHERN COMPANY FACULTY AND STAFF FUND FOR EXCELLENCE, $28.9K EDUCATION MATCH PROGRAM | $54,900 |
| MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION | ||||||
| 1100 COLLEGE STREET MUW-1618 | COLUMBUS | MS | 39701 | PC | EDUCATION MATCH PROGRAM | $2,000 |
| MISSISSIPPI WILDLIFE FEDERATION | ||||||
| 517 COBBLESTONE CT | MADISON | MS | 39110 | PC | SUPPORT PROGRAM DEVELOPMENT PROTECTING MISSISSIPPI'S WILDLIFE LEGACY | $7,500 |
| MLK COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 1501 MARKET STREET | HARRISBURG | PA | 17103 | PC | SUPPORT MLK CELEBRATION | $1,000 |
| MOSS POINT VISIONARY CIRCLE | ||||||
| PO BOX 8661 | MOSS POINT | MS | 39562 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| MOUNT OLIVE BAPTIST CHURCH OF HATTIESBUR | ||||||
| 1313 COUNTRY CLUB ROAD | HATTIESBURG | MS | 39401 | PC | SCHOLARSHIP SUPPORT ENABLING STUDENTS TO PURSUE SECONDARY EDUCATION | $1,500 |
| MS GULF COAST COMM COLLEGE FOUNDATION | ||||||
| 51 MAIN STREET | PERKINSTON | MS | 39573 | PC | $8K HERITAGE SCHOLARSHIP, $7.5K EDUCATION MATCH | $15,500 |
| NATIONAL AUDUBON SOCIETY INC | ||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | PC | SUPPORTS EDUCATION PROGRAMS TO SCHOOL AGED CHILDREN AT AFFORDABLE COST ALONG WITH OPERATIONAL COST TO RUN THE CENTER | $30,000 |
| NEW LIFE FELLOWSHIP MINISTRIES | ||||||
| 212 EAGLE DAY AVE | COLUMBIA | MS | 39429 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| OUR LADY ACADEMY | ||||||
| 222 S BEACH BLVD | BAY ST LOUIS | MS | 39520 | PC | SUPPORT THE FIRST ROBOTICS TEAM | $3,000 |
| PASCAGOULA-GAUTIER SCHOOL DISTRICT | ||||||
| 1006 COMMUNY AVE | PASCAGOULA | MS | 39567 | PC | SUPPORT THE FIRST ROBOTICS TEAM | $3,000 |
| PEARL RIVER COMM COLL DEVELOPMENT FDN | ||||||
| 101 HIGHWAY 11 NORTH BOX 5389 | POPLARVILLE | MS | 39470 | PC | HERITAGE SCHOLARSHIP | $8,000 |
| PETAL CHILDREN'S TASK FORCE INC | ||||||
| 314 S GEORGE AVE | PETAL | MS | 39465 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| PICAYUNE MAIN STREET | ||||||
| 200 US-11 | PICAYUNE | MS | 39466 | PC | COMMUNITY INVESTMENT GRANTS FOR PICAYUNE DOWNTOWN IMPROVEMENTS | $50,000 |
| PICAYUNE SCHOOL DISTRICT | ||||||
| 706 GOODYEAR BLVD | PICAYUNE | MS | 39466 | PC | FIRST ROBOTICS TEAM SUPPORT FOR PICAYUNE/POPLARVILLE | $3,000 |
| REV CHARLIE J MILLER FOUNDATION | ||||||
| 2001 29TH AVENUE | MERIDIAN | MS | 39301 | PC | SUUPORT 13TH ANNUAL RECONCILIATION WEEK. WEEK OF EVENTS HONOR MEMBERS OF THE COMMUNITY LOST IN THE 2003 LOCKHEED TRAGEDY | $1,500 |
| SAMARITANS CLOSET AND PANTRY | ||||||
| PO BOX 408 | WAYNESBORO | MS | 39367 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| ST PATRICK CATHOLIC HIGH SCHOOL | ||||||
| 18300 ST PATRICK RD | BILOXI | MS | 39532 | PC | FIRST ROBOTICS TEAM | $3,000 |
| STATE GAMES OF MISSISSIPPI | ||||||
| PO BOX 5866 | MERIDIAN | MS | 39302 | PC | SUPPORT THE 2020 STATE GAMES OF MISSISSIPPI OPERATIONS | $5,000 |
| STORM 4107 | ||||||
| 10399 COUNTY FARM RD | GULFPORT | MS | 39503 | PC | SUPPORT THE WEST HARRISON HIGH SCHOOL ROBOTICS TEAM | $3,000 |
| TEAM FUSION ROBOTICS BOOSTER CLUB | ||||||
| 2174 COLLINS BLVD | GULFPORT | MS | 39507 | PC | SUPPORT THE FIRST ROBOTICS TEAM | $3,000 |
| THE FIELDHOUSE INC | ||||||
| 5712 US HIGHWAY 49 | HATTIESBURG | MS | 39401 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| THE FOUNDATION FOR EDUCATION & ECONOMIC | ||||||
| 1012 N WEST STREET | JACKSON | MS | 39202 | PC | SUPPORT ORGANIZATION'S GIVING TO HISTORIALLY BLACK COLLEGES, COMMUNITY COLLEGES AND UNIVERSITIES | $2,000 |
| THE GLORY HOUSE OF LAUREL | ||||||
| PO BOX 503 | LAUREL | MS | 39441 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| THE GREATER PINEBELT COMM FOUNDATION | ||||||
| 1501 ADELINE ST | HATTIESBURG | MS | 39401 | PC | SUPPORT THE PINEY WOODS CONSERVATION | $5,000 |
| THE NATURE CONSERVANCY | ||||||
| PO BOX 2444 | MADISON | MS | 39130 | PC | SUPPORT OF GENERAL AND PROGRAM EXPENSE | $15,000 |
| THE SALVATION ARMY | ||||||
| 1450 RIVERSIDE DRIVE | JACKSON | MS | 39202 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $3,000 |
| TRIUMPH CHURCH OF GULFPORT | ||||||
| 11975 SEAWAY RD | GULFPORT | MS | 39506 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| UNITED CHRISTIAN OUTREACH INC | ||||||
| PO BOX 434 | PASCAGOULA | MS | 39568 | PC | COVID-19 COMMUNITY RELIEF EFFORTS | $1,500 |
| UNITED WAY FOR JACKSON & GEORGE COUNTIES | ||||||
| 3510 MAGNOLIA STREET | PASCAGOULA | MS | 39567 | PC | MATCHING GIFT PROGRAM (THREE PAYMENTS PER YEAR) | $14,111 |
| UNITED WAY OF EAST MISSISSIPPI | ||||||
| 1205 22ND AVENUE | MERIDIAN | MS | 39301 | PC | MATCHING GIFT PROGRAM (THREE PAYMENTS PER YEAR) | $5,750 |
| UNITED WAY OF SOUTH MISSISSIPPI | ||||||
| PO BOX 2128 | GULFPORT | MS | 39505 | PC | MATCHING GIFT PROGRAM (THREE PAYMENTS PER YEAR) | $29,688 |
| UNITED WAY OF SOUTHEAST MISSISSIPPI | ||||||
| PO BOX 1648 | HATTIESBURG | MS | 39403 | PC | MATCHING GIFT PROGRAM (THREE PAYMENTS PER YEAR), $1.5K COVID-19 COMMUNITY RELIEF EFFORTS | $5,688 |
| UNITED WAY OF THE PINE BELT REGION | ||||||
| PO BOX 2026 | LAUREL | MS | 39442 | PC | MATCHING GIFT PROGRAM (THREE PAYMENTS PER YEAR) | $2,109 |
| UNIVERSITY OF MISSISSIPPI FOUNDATION | ||||||
| 406 UNIVERSITY AVE | OXFORD | MS | 38655 | PC | CMSE-FIRST TECH CHALLENGE ROBOTICS PROGRAM SUPPORT | $2,500 |
| UNIVERSITY OF SOUTHERN MISS FOUNDATION | ||||||
| SS BOX 5043 | HATTIESBURG | MS | 39406 | PC | EDUCATION MATCH PROGRAM | $2,050 |
| WALTER ANDERSON MUSEUM OF ART INC | ||||||
| 510 WASHINGTON AVENUE | OCEAN SPRINGS | MS | 39564 | PC | COMMUNITY INVESTMENT GRANTS FOR CTE STUDENTS TO CREATE SCULPTURES FOR PASCAGOULA PUBLIC ARTS PROJECT IN DOWNTOWN PASCAGOULA | $20,000 |
| WILD AT HEART RESCUE | ||||||
| 16020 LARUE ROAD | VANCLEAVE | MS | 39565 | PC | BUILDING SUPPLIES AND FOOD SUPPORTING THE MPC AVIAN COMPLIANCE OF THE MBTA | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,232,303 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $631,659 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,292 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,412,240 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,043,899 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,292 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,045,191 | 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 | $21,441 | Amt |
| Net Investment Income | $10,721 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $10,721 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE DEBT SECURITIES | BondNm |
| EOY Book Value | $3,483,295 | EOYBookValueAmt |
| EOYFMV | $3,483,295 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY SECURITIES | StockNm |
| EOY Book Value | $22,812,964 | EOYBookValueAmt |
| EOYFMV | $22,812,964 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $4,748,777 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $4,748,777 | 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 | $245,706 | BookValueAmt |
| EOYFMV | $245,706 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT INCOME REC-H B | Desc |
| BOY Book Value | $71,868 | BOYBookValueAmt |
| EOY Book Value | $61,002 | EOYBookValueAmt |
| EOYFMV | $61,002 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $117,977 | $117,977 | $0 | $0 |
| OFFICE SUPPLIES | $413 | $413 | $0 | $0 |
| CONSULTING | $42,350 | $0 | $0 | $42,350 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| OTHER INCOME | $745 | $745 |
| LITIGATION PROCEEDS | $547 | $547 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $379,376 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $15,130 | BOYBookValueAmt |
| EOY Book Value | $1,699 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX | $37,932 | $0 | $0 | $0 |
| FOREIGN TAX | $1,003 | $1,003 | $0 | $0 |
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