LEXINGTON FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEXINGTON FOUNDATION (EIN 64-0912814)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-17
- IRS object ID
- 202031699349101403
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Land Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-17T12:18:35-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640683684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORSBORN SUTPHEN & ONEAL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 515 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 389350515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640912814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Lexington Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEXI | BusinessNameControlTxt |
| Phone | 6628342488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 445 | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Barrett Riley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | F Marshall Sutphen Sr | PreparerPersonNm |
| PTIN | P00293343 | PTIN |
| Phone | 6624534175 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $34,217 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $130 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $130 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $130 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $73,102 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $73,102 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $73,102 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $17,985 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $107,449 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73,232 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $73,232 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $600 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $300 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $300 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,800 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $2,400 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,400 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,107 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,054 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,053 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $413 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $207 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $206 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $55,404 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $55,261 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $143 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $65,324 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $60,222 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,102 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $56,140 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $56,140 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $121,464 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $60,222 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $61,242 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,015 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,010 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $73,232 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $218,732 | CashBOYAmt |
| Cash EOY | $260,287 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $3,753 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,778 | SavAndTempCashInvstEOYAmt |
| Other Nts And Loans Rcvbl | $27,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $27,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $27,000 | OtherNtsAndLoansRcvblEOYAmt |
| Invst Land Cost Or Other Basis | $1,451,773 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $507,804 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $977,892 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $943,969 | LandBldgInvestmentsEOYAmt |
| Total Assets BOY | $1,227,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,235,034 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $298 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $298 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $21,817 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,115 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,227,079 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,212,919 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,227,079 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,212,919 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,227,377 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,235,034 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,227,079 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,015 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,213,064 | SubtotalAmt |
| Other Decreases | $145 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,212,919 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $76,184 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $288,858 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $104,670 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.75970 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $273,826 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $112,968 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $262,227 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 2.759702 | TotalDistributionRt |
| Average Distribution | 0.551940 | AverageDistributionRt |
| Net Investment Income Pct | $130 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $130 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $61,242 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $130 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $130 | SubtotalAmt |
| Tax Based On Investment Income | $130 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $130 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marie Thomas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6628342488 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 445 | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Matthew L Riley | ||||||
| 222 Pine Street | Lexington | MS | 39095 | Secretary/Treas | 0.50 | $0 |
| Katherine Barrett Riley | ||||||
| 222 Pine Street | Lexington | MS | 39095 | President | 0.50 | $0 |
| Richard Barrett | ||||||
| 3881 Majestic Oaks Drive | Oxford | MS | 38655 | Director | 0.00 | $0 |
| Carolyn S Myrick | ||||||
| P O Box 445 | Lexington | MS | 39095 | Exec Director | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Individual School Ministries-Outreach & Technolgy | Description1Txt |
| Expenses1 | $24,875 | Expenses1Amt |
| Description2 | Schools to be used in Scholarships & Tuition Assistance | Description2Txt |
| Expenses2 | $17,300 | Expenses2Amt |
| Description3 | Other Organizations that provide financial aid to Families in Financial crisis. | Description3Txt |
| Expenses3 | $9,584 | Expenses3Amt |
| Description4 | Municipalities-Trash Service & Airport Maintenance | Description4Txt |
| Expenses4 | $4,381 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $130 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $130 | TotalTaxAmt |
| Distributable Before Adj | $130 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $130 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $61,242 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $61,242 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $130 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $61,112 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $262,227 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $112,968 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $273,826 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $283,968 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $76,329 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,009,318 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $61,242 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $61,242 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,070,560 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $262,227 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $808,333 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $112,968 | ExcessFromYear4Amt |
| Excess From Year3 | $273,826 | ExcessFromYear3Amt |
| Excess From Year2 | $283,968 | ExcessFromYear2Amt |
| Excess From Year1 | $76,329 | ExcessFromYear1Amt |
| Excess From Current Year | $61,242 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| Central Holmes Foundation for Excel | ||||||||
| P O Box 14 | Lexington | MS | 39095 | 6628342488 | ccmirick@gmail.com | Written Request | None | Tuition Assistance |
| Carolyn Mirick | ||||||||
| 404 Court Sq North | Lexington | MS | 39095 | 6628342488 | ccmirick0949@gmail.com | Written Request | None | None |
| Carolyn Mirick | ||||||||
| 404 Court Sq North | Lexington | MS | 39095 | 6628342488 | ccmirick@gmail.com | Written Request | None | None |
| Central Holmes Christian School | ||||||||
| 130 Robert E Lee Drive | Lexington | MS | 39095 | 6628343011 | NA | Written Request | None | Tuition Assistance |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Financial Aid to Various Local Chur | |||||||
| Various | Lexington | MS | 39095 | No Relationship | NC | Financial aid to outreach ministries | $24,875 |
| Scholarships | |||||||
| Various | Lexington | MS | 39095 | No Relationship | GOV | Financial aid to students in need of financial help | $2,000 |
| Financial Aid to Civic Organization | |||||||
| Various | Lexington | MS | 39095 | No Relationship | NC | Financial aid to support school outreach programs | $10,900 |
| Financial Aid to Families in Crisis | |||||||
| Various | Lexington | MS | 39095 | No Relationship | I | Financial Aid to Families in financial crisis | $9,584 |
| Central Holmes Christian School- | |||||||
| 130 Robert E Lee Drive | Lexington | MS | 39095 | No Relationship | NC | Tuition Assistance | $4,400 |
| Municipalities | |||||||
| Various | Lexington | MS | 39095 | No Relationship | NC | City Airport MaintenanceHolmes County Trash Service | $4,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $56,140 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $130 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $17,985 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Recovery | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,115 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| John W Barrett | ||||||
| 1 | 100 Chestnut Street | Lexington | MS | 39095 | $22,292 | Yes (X) |
| Nancy Barrett | ||||||
| 2 | 100 Chestnut Street | Lexington | MS | 39095 | $8,725 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accountant | CategoryTxt |
| Amt | $4,107 | Amt |
| Net Investment Income | $2,054 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,053 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings | $681,516 | $394,220 | $287,296 |
| Improvements | $673,818 | $113,584 | $560,234 |
| Land | $96,439 | $96,439 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal Income Tax | Desc |
| Amt | $145 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank Charges | $15 | $8 | $7 |
| Box Rent | $40 | $20 | $20 |
| Fees | $90 | $45 | $45 |
| Postage | $90 | $45 | $45 |
| Rental Expenses | $55,117 | $55,117 | |
| Secretary of State | $52 | $26 | $26 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Claim cost pending | Desc |
| EOY Book Value | $21,817 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $413 | Amt |
| Net Investment Income | $207 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $206 | DisbursementsCharitablePrpsAmt |
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