MISSISSIPPI HUMANITIES COUNCIL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI HUMANITIES COUNCIL INC (EIN 64-0561264)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-08-20
- IRS object ID
- 202122329349300222
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-20T09:31:38-05:00 | ReturnTs |
| Tax Period End | 2020-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640897081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CUTRER & LINDSAY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 C STEED RD | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640561264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI HUMANITIES COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6014326752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD NO 311 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARMAN SMITH | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6014326752 | PhoneNum |
| Signature | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R LINDSAY CPA | PreparerPersonNm |
| PTIN | P00294610 | PTIN |
| Phone | 6018988875 | PhoneNum |
| Preparation | 2021-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARMAN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD NO 311 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,458,094 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE HUMANITIES IN MS PUBLIC LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $880,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,433,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,575 | PYOtherRevenueAmt |
| CY Other Revenue | $3,139 | CYOtherRevenueAmt |
| PY Total Revenue | $898,208 | PYTotalRevenueAmt |
| CY Total Revenue | $1,457,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $244,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $667,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $416,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $420,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $277,562 | PYOtherExpensesAmt |
| CY Other Expenses | $174,838 | CYOtherExpensesAmt |
| PY Total Expenses | $938,955 | PYTotalExpensesAmt |
| CY Total Expenses | $1,262,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $195,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,164,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,394,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $209,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $955,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,151,128 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSISSIPPI HUMANITIES COUNCIL (MHC) SEEKS TO CREATE AND FOSTER OPPORTUNITIES FOR THE PEOPLE OF MISSISSIPPI TO UNDERSTAND THEMSELVES AND OTHERS AND TO PLACE THEIR LIVES IN THE LARGER CONTEXT OF THE HUMAN CONDITION. IN THE BELIEF THAT LEARNING ABOUT THE PAST AND INTERPRETING THE PRESENT WILL ALLOW OUR SOCIETY TO PROVIDE A BETTER FUTURE FOR EVERYONE. THE MHC WILL USE THE PROCESSES AND DISCIPLINES OF THE HUMANITIES TO FOCUS ON FOUR AREAS: BOOKS AND READING, MISSISSIPPI HISTORY AND CULTURE, CIVIL DISCOURSE, AND CAPACITY BUILDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $746,327 | ExpenseAmt |
| Grant | $667,200 | GrantAmt |
| Desc | THE MAJOR PROGRAM SERVICE ACTIVITY CONSISTS OF REGRANT AWARDS TO INSTITUTIONS AND NONPROFITS TO HOLD PUBLIC HUMANITIES PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,059 | ExpenseAmt |
| Desc | THE MISSISSIPPI ORAL HISTORY PROGRAM IS FUNDED PRIMARILY WITH MONEY FROM THE MISSISSIPPI LEGISLATURE THROUGH A GRANT FROM THE MISSISSIPPI DEPARTMENT OF ARCHIVES & HISTORY AND IS COORDINATED BY THE CENTER FOR ORAL HISTORY AT THE UNIVERSITY OF SOUTHERN MISSISSIPPI. WE GIVE A PORTION OF THESE FUNDS TO THE USM OH PROGRAM FOR COORDINATION AND COLLECTION OF HISTORIES, WITH THE REMAINDER FUNDING SMALL GRANTS FOR ORAL HISTORIES AND SPECIAL PROJECTS. "MISSISSIPPI MOMENTS," RADIO BROADCAST ON MPB IS SUPPORTED WITH THESE FUNDS, AS WELL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,005 | ExpenseAmt |
| Desc | SPEAKERS BUREAU. THE SPEAKERS BUREAU LISTS MORE THAN 120 SPEAKERS AND ROUGHLY 200 TOPICS RANGING FROM FOODWAYS TO THEODORE ROOSEVELT'S BEAR HUNT IN MISSISSIPPI. A VERY SIMPLE, ONE-PAGE APPLICATION PROVIDES PRE-APPROVED SPEAKERS TO NON-PROFIT GROUPS AT NO EXPENSE AND CAN BE COMPLETED ONLINE. THE MHC PAYS A FIXED HONORARIUM OF $300 WE TYPICALLY FUND ABOUT 50 SPEAKER'S BUREAU PROGRAMS A YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,420 | ExpenseAmt |
| Revenue | $20,190 | RevenueAmt |
| Desc | AWARDS DINNER. THE MISSISSIPPI HUMANITIES COUNCIL AWARDS DINNER IS AN ANNUAL EVENT USUALLY HELD IN FEBRUARY OF EACH YEAR AND ATTENDED BY MORE THAN 200 COUNCIL MEMBERS AND SUPPORTERS. ON THIS OCCASION, THE COUNCIL HONORS OUTSTANDING PROJECTS, INDIVIDUALS, AND ORGANIZATIONS WHO HAVE CONTRIBUTED TO THE COUNCIL AND ITS PROGRAMS. RECIPIENTS OF THE HUMANITIES TEACHER AWARDS ARE ALSO RECOGNIZED. FREQUENTLY, GUESTS FROM THE NEH, FEDERATION, OR MEMBERS OF CONGRESS ARE PRESENT AT THIS SHOWCASE FOR THE WORK OF THE PUBLIC HUMANITIES. THIS EVENT WAS CANCELLED IN 2020 DUE TO COVID.HUMANITIES TEACHER AWARDS. EVERY YEAR, THE MHC OFFERS EACH INSTITUTION OF HIGHER LEARNING IN THE STATE AN OPPORTUNITY TO RECOGNIZE AN OUTSTANDING PROFESSOR IN A HUMANITIES FIELD. THE SCHOLAR DESIGNATED BY EACH SCHOOL RECEIVES AN HONORARIUM OF $400 FROM THE MHC; TYPICALLY, THERE ARE AROUND 30 RECIPIENTS EACH YEAR. EACH RECIPIENT PROVIDES A PUBLIC LECTURE RELATED TO THEIR RESEARCH AND TEACHING INTERESTS, AND THE INSTITUTIONS USUALLY PROVIDE A PUBLIC RECEPTION IN THEIR HONOR. THEY ARE ALSO RECOGNIZED AT THE ANNUAL AWARDS DINNER IN MARCH.READING PROGRAMS. THE MHC SPONSORS FAMILY READING PROGRAMS FOR ADULTS WITH LIMITED READING SKILLS AND THEIR LOWER ELEMENTARY SCHOOL AGE CHILDREN. DURING THE SIX-WEEK SERIES, FAMILIES MEET ONCE A WEEK WITH A HUMANITIES SCHOLAR AND A PROFESSIONAL STORYTELLER TO EXPERIENCE AWARD-WINNING CHILDREN'S LITERATURE, USUALLY IN A SCHOOL, LIBRARY, CHURCH, OR OTHER COMMUNITY CENTER. GROUP LEADERS FACILITATE DISCUSSION OF THEMES SUCH AS HONESTY, GREED, COURAGE, CLEVERNESS, DREAMS, AND DETERMINATION WITH PARENTS AND CHILDREN. PRIME TIME FAMILY READING AND LUCIRNAGAS, THE DUAL-LANGUAGE SPANISH-ENGLISH PROGRAM, ARE VERY POPULAR, AND MANY SITES THAT CONDUCT A PROGRAM REQUEST ADDITIONAL SERIES. STORYTELLERS FOR THIS PROGRAM ARE REGULARLY FUNDED THROUGH A GRANT FROM THE MISSISSIPPI ARTS COMMISSION. WE HAVE ALSO RECEIVED GRANTS FROM VARIOUS COMMUNITY FOUNDATIONS TO SUPPORT THIS PROGRAM.MPB UNDERWRITING - FOR SEVERAL YEARS NOW, MHC HAS BEEN AN UNDERWRITER FOR THE RADIO PROGRAMMING AT MISSISSIPPI PUBLIC BROADCASTING. IN RETURN FOR $9000 A YEAR, THE MHC RECEIVES ON-AIR CREDITS FOR ITS UPCOMING PROGRAMS. MISSISSIPPI BOOK FESTIVAL - IN 2015, THE MHC GAVE $5000 TO THE NEWLY FOUNDED MISSISSIPPI BOOK FESTIVAL TO HELP THEM WITH STARTUP AND PUBLICITY COSTS. EACH YEAR SINCE, THE MHC HAS HELPED FUND THE BOOK FESTIVAL. MHC STAFF ALSO SERVE IN LEADERSHIP ROLES ON THE FESTIVAL BOARD AND PROGRAM SUBCOMMITTEES. THE FESTIVAL TAKES PLACE EACH AUGUST AND BRINGS TOGETHER A WIDE RANGE OF AUTHORS FROM AROUND THE STATE AND COUNTRY FOR READINGS AND DISCUSSIONS OF THEIR WORK.IDEAS ON TAP - A REGULAR DISCUSSION PROGRAM THAT ADDRESSES IMPORTANT CONTEMPORARY ISSUES IN MISSISSIPPI. EACH SESSION FOCUSES ON A PARTICULAR THEME AND INCLUDES DIVERSE PANELISTS WHO ADDRESS THE TOPIC FROM DIFFERENT PERSPECTIVES. AUDIENCE Q&A AND DISCUSSION THEN FOLLOW. OVER THE PAST FEW YEARS, WE HAVE EXPANDED THE PROGRAM TO OTHER CITIES IN MISSISSIPPI. IN 2020, MANY OF THESE PROGRAMS WENT VIRTUAL DUE TO COVID.PRISON EDUCATION INITIATIVE - WE SUPPORT HUMANITIES-BASED PRISON EDUCATION PROGRAMS. THE PRISON TO COLLEGE PIPELINE PROGRAM CONSISTS OF FACULTY FROM THE UNIVERSITY OF MISSISSIPPI AND MISSISSIPPI COLLEGE, WHO TEACH SUMMER HUMANITIES COURSES AT PARCHMAN PRISON AND THE CENTRAL MISSISSIPPI CORRECTIONAL FACILITY. STUDENTS WHO SUCCESSFULLY COMPLETE THE COURSE RECEIVE COLLEGE CREDIT AT OLE MISS OR MC. WE ALSO SUPPORT COMMUNITY COLLEGE HUMANITIES COURSES AT CMCF, AND HAVE BEEN ABLE TO EXPAND THIS PROGRAM TO THREE OTHER SCHOOLS AND PRISON FACILITIES IN FY21 THANKS TO A MAJOR GRANT FROM THE MELLON FOUNDATION. MISSISSIPPI DIGITAL ENCYCLOPEDIA - IN FY17, WE BEGAN TO BUILD THE ONLINE VERSION OF THE MISSISSIPPI ENCYCLOPEDIA. WE CONTRACTED WITH RSQUARED COMMUNICATIONS TO CREATE AND BUILD THE WEBSITE, WHICH WILL FEATURE OVER 1400 ENTRIES RELATED TO MISSISSIPPI HISTORY AND CULTURE. THE CONTENT FOR THE SITE COMES FROM THE RECENTLY PUBLISHED MISSISSIPPI ENCYCLOPEDIA, A PROJECT OF THE CENTER FOR THE STUDY OF SOUTHERN CULTURE AT THE UNIVERSITY OF MISSISSIPPI. THE ONLINE ENCYCLOPEDIA LAUNCHED IN JUNE 2018. "STORY OF US" KETTERING FOUNDATION PROGRAM - WITH FUNDING FROM THE KETTERING FOUNDATION, WE PARTICIPATED IN A RESEARCH EXCHANGE WITH SEVERAL OTHER STATE HUMANITIES COUNCILS ABOUT USING THE TOOLS OF THE HUMANITIES TO FOSTER COMMUNITY DIALOGUE PROGRAMS DESIGNED TO BRIDGE RACIAL AND CULTURAL DIVIDES. WE HOSTED TWO DIFFERENT PUBLIC DIALOGUE SERIES IN MISSISSIPPI AS PART OF THIS WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $276,420 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $20,190 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,076,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6014326752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD NO 311 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR PRESELFANNIE MCDANIELS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM BROTHER ROGERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RONNIE NETTLES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARMAN BRIDGES SMITH | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLA SORRELLS WALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLONEL SHEILA VARNADO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR EBONY LUMUMBA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAJOR GENERAL ERIK HEARON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DONALD SHAFFER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE DEAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMILE WILSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN LEWIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J BRAD PIGOTT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY LOU JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DOUGLASS SULLIVAN-GONZALEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL LUCKETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR BRIAN PUGH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON WARNOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ALISEA MCLEOD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DEANNE STEPHENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILMA MOSLEY CLOPTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR TEMIKA SIMMONS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR STUART ROCKOFF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $99,597 | $0 | $20,217 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,266,367 | GovernmentGrantsAmt |
| All Other Contributions | $166,784 | AllOtherContributionsAmt |
| Total Contributions | $1,433,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL AWARDS DINNER | 900099 | $10,800 | $10,800 |
| ANTI RACISM READING SH | 900099 | $9,390 | $9,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,614 | TotalRevenueColumnAmt |
| Exclusion | $1,614 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$104 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104 | TotalRevenueColumnAmt |
| Exclusion | -$104 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,139 | TotalRevenueColumnAmt |
| Exclusion | $3,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,457,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,649 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,200 | TotalAmt |
| Program Services | $667,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,653 | TotalAmt |
| Program Services | $88,543 | ProgramServicesAmt |
| Management And General | $13,867 | ManagementAndGeneralAmt |
| Fundraising | $2,243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,763 | TotalAmt |
| Program Services | $134,007 | ProgramServicesAmt |
| Management And General | $78,373 | ManagementAndGeneralAmt |
| Fundraising | $8,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,660 | TotalAmt |
| Program Services | $35,574 | ProgramServicesAmt |
| Management And General | $10,490 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,072 | TotalAmt |
| Program Services | $14,658 | ProgramServicesAmt |
| Management And General | $7,708 | ManagementAndGeneralAmt |
| Fundraising | $706 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,864 | TotalAmt |
| Program Services | $16,692 | ProgramServicesAmt |
| Management And General | $6,375 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,275 | TotalAmt |
| Management And General | $18,275 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66 | TotalAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,471 | TotalAmt |
| Program Services | $62,071 | ProgramServicesAmt |
| Management And General | $6,967 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073 | TotalAmt |
| Program Services | $951 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,853 | TotalAmt |
| Program Services | $13,251 | ProgramServicesAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
| Fundraising | $10,466 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,138 | TotalAmt |
| Program Services | $7,116 | ProgramServicesAmt |
| Management And General | $2,680 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,024 | TotalAmt |
| Program Services | $14,635 | ProgramServicesAmt |
| Management And General | $3,005 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165 | TotalAmt |
| Program Services | $1,042 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775 | TotalAmt |
| Program Services | $2,123 | ProgramServicesAmt |
| Management And General | $2,549 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPATION FEE | $15,094 | $10,566 | $4,015 | $513 |
| PRODUCTION COSTS | $7,155 | $5,282 | $1,661 | $212 |
| MEALS | $3,749 | $3,100 | $542 | $107 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,050 | TotalAmt |
| Program Services | $1,076,811 | ProgramServicesAmt |
| Management And General | $158,926 | ManagementAndGeneralAmt |
| Fundraising | $26,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,234 | BOYAmt |
| EOY | $421,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,947 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,750 | BOYAmt |
| EOY | $956,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,279 | BOYAmt |
| EOY | $16,976 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,326 | BOYAmt |
| EOY | $1,394,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,837 | BOYAmt |
| EOY | $66,658 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,976 | BOYAmt |
| EOY | $176,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,138 | BOYAmt |
| EOY | $243,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,873 | BOYAmt |
| EOY | $261,343 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,315 | BOYAmt |
| EOY | $889,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,188 | BOYAmt |
| EOY | $1,151,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,326 | BOYAmt |
| EOY | $1,394,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $195,940 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $870,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,433,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,433,151 | CurrentTaxYearAmt |
| Total | $5,530,933 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $27,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,000 | CurrentTaxYearAmt |
| Total | $126,576 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,151 | CurrentTaxYearAmt |
| Total | $5,657,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,657,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,718 | CurrentTaxYearAmt |
| Total | $6,564 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,139 | CurrentTaxYearAmt |
| Total | $110,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,775,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,040 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $685,315 | BeginningYearBalanceAmt |
| Contributions | $1,458,647 | ContributionsAmt |
| Grants Or Scholarships | $1,254,177 | GrantsOrScholarshipsAmt |
| End Year Balance | $889,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $762,701 | BeginningYearBalanceAmt |
| Contributions | $860,056 | ContributionsAmt |
| Grants Or Scholarships | $937,442 | GrantsOrScholarshipsAmt |
| End Year Balance | $685,315 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,443 | BeginningYearBalanceAmt |
| Contributions | $892,492 | ContributionsAmt |
| Grants Or Scholarships | $866,234 | GrantsOrScholarshipsAmt |
| End Year Balance | $762,701 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $647,601 | BeginningYearBalanceAmt |
| Contributions | $1,430,555 | ContributionsAmt |
| Grants Or Scholarships | $1,341,713 | GrantsOrScholarshipsAmt |
| End Year Balance | $736,443 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,284 | BeginningYearBalanceAmt |
| Contributions | $879,099 | ContributionsAmt |
| Grants Or Scholarships | $857,782 | GrantsOrScholarshipsAmt |
| End Year Balance | $647,601 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,532,629 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $74,705 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $74,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,457,924 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,457,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,336,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,705 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $74,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,261,984 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,262,050 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CANTON-MADISON HISTORICAL SOCIETY | |||||||
| P O BOX 8591 | CANTON | MS | 39046 | 510137151 | 501(C)(3) | $5,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| COMMUNITY FOUNDATION FOR MISSISSIPPI | |||||||
| 119 S PRESIDENT STREET | JACKSON | MS | 39201 | 640845750 | 501(C)(3) | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| COMMUNITY FOUNDATION OF WASHINGTON COUNTY | |||||||
| P O BOX 5910 | GREENVILLE | MS | 38704 | 461176207 | 501(C)(3) | $6,700 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| DELTA ARTS ALLIANCE | |||||||
| P O BOX 743 | CLEVELAND | MS | 38732 | 431992660 | 501(C)(3) | $7,601 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| DELTA BLUES MUSEUM | |||||||
| P O BOX 459 | CLARKSDALE | MS | 38614 | 640911800 | 501(C)(3) | $12,125 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| EMMETT TILL MEMORIAL COMMISSION | |||||||
| P O BOX 215 | SUMNER | MS | 38957 | 272895136 | 501(C)(3) | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| FRIENDS OF VICKSBURG NATIONAL MILITARY PARK AND CAMPAIGN | |||||||
| P O BOX 821286 | VICKSBURG | MS | 39182 | 261114156 | 501(C)(3) | $9,600 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| GRAMMY MUSEUM MISSISSIPPI(CLEVELAND MUSIC FOUNDATION) | |||||||
| P O BOX 1449 | CLEVELAND | MS | 38732 | 453186945 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| GREATER JACKSON ARTS COUNCIL | |||||||
| 201 E PASCAGOULA STREET | JACKSON | MS | 39201 | 640637655 | 501(C)(3) | $10,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| GUMTREE MUSEUM OF ART | |||||||
| 729 HIGHLAND CIRCLE | TUPELO | MS | 38804 | 640665099 | 501(C)(3) | $5,800 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| HISTORIC NATCHEZ FOUNDATION | |||||||
| P O BOX 1761 | NATCHEZ | MS | 39121 | 237372767 | 501(C)(3) | $7,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| INFINITY SCIENCE CENTER | |||||||
| 1 DISCOVERY CIRCLE | PEARLINGTON | MS | 39572 | 311760504 | 501(C)(3) | $10,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| JACKSON STATE UNIVERSITY | |||||||
| 1400 J R LYNCH STREET | JACKSON | MS | 39217 | 646000507 | GOVERNMENT ENTITY | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| JOHN C ROBINSON CONDOR FOUNDATION | |||||||
| P O BOX 7194 | GULFPORT | MS | 39506 | 640941375 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| LAUREN ROGERS MUSEUM OF ART | |||||||
| P O BOX 1108 | LAUREL | MS | 39441 | 640308406 | 501(C)(3) | $10,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| LEAGUE OF WOMEN VOTERS OF MISSISSIPPI INC | |||||||
| 305 PEBBLE CREEK DRIVE | MADISON | MS | 39110 | 237032695 | 501(C)(3) | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| LYNN MEADOWS DISCOVERY CENTER | |||||||
| 246 DOLAN AVENUE | GULFPORT | MS | 39507 | 640829058 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| MARITIME AND SEAFOOD INDUSTRY MUSEUM | |||||||
| P O BOX 1907 | BILOXI | MS | 39533 | 640678510 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| MERIDIAN RESTORATION FOUNDATION | |||||||
| 3836 OAKDALE AVENUE | MERIDIAN | MS | 39305 | 646036970 | 501(C)(3) | $10,244 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| MISSISSIPPI ARTS ENTERTAINMENT EXPERIENCE | |||||||
| P O BOX 148 | MERIDIAN | MS | 39302 | 352193471 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| MISSISSIPPI BOOK FESTIVAL INC | |||||||
| 525 E CAPITOL STREET SUITE 5B | SUITE B JACKSON | MS | 39201 | 640845750 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| MISSISSIPPI CHILDREN'S MUSEUM | |||||||
| 2145 MUSEUM BLVD | JACKSON | MS | 39202 | 640850010 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| MISSISSIPPI DEPARTMENT OF ARCHIVES & HISTORY | |||||||
| P O BOX 571 | JACKSON | MS | 39205 | 646000738 | GOVERNMENT ENTITY | $8,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| MISSISSIPPI DEPARTMENT OF ARCHIVES & HISTORY | |||||||
| P O BOX 571 | JACKSON | MS | 39205 | 646000738 | GOVERNMENT ENTITY | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| MISSISSIPPI INDUSTRIAL HERITAGE MUSEUM INC | |||||||
| P O BOX 5031 | MERIDIAN | MS | 39302 | 043725572 | 501(C)(3) | $6,548 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| MISSISSIPPI MUSEUM OF ART | |||||||
| 380 SOUTH LAMAR STREET | JACKSON | MS | 39201 | 646025771 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| MISSISSIPPI SPORTS HALL OF FAME & MUSEUM | |||||||
| 1152 LAKELAND DRIVE | JACKSON | MS | 392164701 | 640824344 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| NEW STAGE THEATRE | |||||||
| 1100 CARLISLE STREET | JACKSON | MS | 39202 | 640435088 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| NORTH MISSISSIPPI RURAL LEGAL SERVICES (NMRLS) | |||||||
| 5 COUNTY ROAD 1014 | OXFORD | MS | 38655 | 640581747 | 501(C)(3) | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| OHR-O'KEEFE MUSEUM OF ART | |||||||
| 386 BEACH BLVD | BILOXI | MS | 39530 | 640837485 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| PRESERVE MARSHALL COUNTY & HOLLY SPRINGS | |||||||
| 39 OAK DRIVE | BYHALIA | MS | 38611 | 810664065 | 501(C)(3) | $7,243 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| SOUTHERN CULTURAL HERITAGE FOUNDATION | |||||||
| 1302 ADAMS STREET | VICKSBURG | MS | 391803212 | 640849835 | 501(C)(3) | $10,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| THE LINK CENTRE | |||||||
| 1800 WEST MAIN STREET | TUPELO | MS | 38801 | 010558961 | 501(C)(3) | $12,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| THE SOUTHERN DOCUMENTARY FUND | |||||||
| P O BOX 3622 | DURHAM | NC | 277023622 | 752993148 | 501(C)(3) | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| THE WALTER ANDERSON MUSEUM OF ART | |||||||
| 510 WASHINGTON AVENUE | OCEAN SPRINGS | MS | 39564 | 510173731 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| TUNICA MUSEUM | |||||||
| 1040 PERRY FARM ROAD | TUNICA | MS | 38676 | 640899441 | 501(C)(3) | $10,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| UNION COUNTY HERITAGE MUSEUM | |||||||
| 114 CLEVELAND STREET | NEW ALBANY | MS | 38652 | 640800396 | 501(C)(3) | $12,620 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| UNIVERSITY OF MISSISSIPPI | |||||||
| P O BOX 1848 | UNIVERSITY | MS | 38677 | 646001159 | GOVERNMENT ENTITY | $7,134 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| UNIVERSITY PRESS OF MISSISSIPPI | |||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | 640501030 | 501(C)(3) | $20,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
| YOKNAPATAWPHA ARTS COUNCIL | |||||||
| P O BOX 544 413 SOUTH 14TH STREET | OXFORD | MS | 38655 | 640658038 | 501(C)(3) | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING OF REGRANTS: EACH ORGANIZATION THAT RECEIVES FINANCIAL SUPPORT FROM THE MHC IN THE FORM OF A REGRANT RECEIVES A PACKET OF INFORMATION ABOUT THE PROCEDURES AND REQUIREMENTS FOR DOCUMENTING THE ACTIVITIES, EXPENDITURES, PUBLICITY, PROCEDURES FOR CHANGES IN THE PERSONNEL, DATES OR OTHER ASPECTS OF THE PROGRAM, THE REQUIREMENTS FOR EVALUATION, AND ANY ADDITIONAL REQUIREMENTS OR RESTRICTIONS IMPOSED BY THE MHC COUNCIL BOARD IN MAKING THE AWARD. THE OFFICE MANAGER AND DIRECTOR OF THE GRANTS PROGRAM REGULARLY REVIEWS THE PROJECT TO MAKE SURE DEADLINES ARE MET, QUESTIONS ARE ANSWERED, AND THAT THE PROGRAM IS PROCEEDING ACCORDING TO SCHEDULE. WHEN APPROVED BY THE COUNCIL, CASH ADVANCES OF UP TO 90% OF THE TOTAL AWARD MAY BE MADE TO RECIPIENTS OF MINIGRANTS AND UP TO 50% FOR GRANTS OVER $2,000. ADDITIONAL ADVANCES MAY BE MADE UPON RECEIPT OF AN ACCEPTABLE INTERIM FINANCIAL REPORT AND CASH REQUEST. THE FINAL 10% OF ANY GRANT IS WITHHELD UNTIL THE FINAL FINANCIAL REPORT, PROJECT DIRECTOR'S REPORT, SAMPLE OF LETTERS SENT TO CONGRESSIONAL DELEGATION AND COUNCIL MEMBERS ANNOUNCING PROGRAM EVENTS AND/OR THANKS FOR SUPPORT AND SAMPLES OF PUBLICITY, AND COPIES OF AUDIENCE EVALUATIONS ARE SUBMITTED; IF THEY ARE SATISFACTORY, THE FINAL PAYMENT TO THE GRANTEE IS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 AND THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER. BEFORE FILING THE BOARD CHAIR SIGNS THE FORM 990 ON BEHALF OF THE ORGANIZATION AND A COPY OF THE FORM 990 IS MAINTAINED IN THE OFFICE FILES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSE WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
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