MISSISSIPPI POWER FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI POWER FOUNDATION INC (EIN 72-1370746)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-06
- IRS object ID
- 202042809349100914
- Schema version
- 2019v5.1
- 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
- Schedule B
- 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 Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-06T14:38:18-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 L PAUL BRADFORD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2288655156 | PhoneNum |
| Signature | 2020-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE T WHITTINGTON CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2020-09-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.126.208.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-14 | IPDt |
| IP Tm | 11:55:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5A93BD5C42AC6C5209EA7E4A5E5DD2DEBBFD90D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $32,887,130 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,657,483 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $909,795 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $909,795 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,063,792 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,582,578 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,063,792 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $13,631,070 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,973,587 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $170,421 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $68,168 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $102,253 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,631 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,816 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,816 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $35,884 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $399 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,288 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,288 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $99,876 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $99,876 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $328,100 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $181,547 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $111,069 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,257,259 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,257,259 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,585,359 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $181,547 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,368,328 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,045,711 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,792,040 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,815 | CashBOYAmt |
| Cash EOY | $76,707 | CashEOYAmt |
| Cash EOYFMV | $76,707 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,095,311 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $360,309 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $360,309 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,719,376 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,162,496 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $4,162,496 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $11,276,143 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,295,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,295,000 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,861,460 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,333,458 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,333,458 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $344,990 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $2,283,455 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $2,283,455 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $84,262 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $303,837 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $303,837 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $60,463 | OtherAssetsBOYAmt |
| Other Assets EOY | $71,868 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $71,868 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $18,465,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,887,130 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $32,887,130 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,743 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,045 | AccountsPayableEOYAmt |
| Grants Payable BOY | $300,000 | GrantsPayableBOYAmt |
| Other Liabilities BOY | $8,831 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,130 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $314,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,175 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $18,151,246 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $32,856,955 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,151,246 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,856,955 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,465,820 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,887,130 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,151,246 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,045,711 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,659,998 | OtherIncreasesAmt |
| Subtotal | $32,856,955 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $32,856,955 | 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 | 2018-01-01 | AcquiredDt |
| Sold | 2019-12-31 | SoldDt |
| Gross Sales Price | $12,582,578 | GrossSalesPriceAmt |
| Cost Or Other Basis | $11,518,786 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,063,792 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,063,792 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,063,792 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $774,077 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $19,230,306 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.040253 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,065,940 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $16,467,574 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.064730 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $695,794 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,808,899 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.044013 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,702,972 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $17,054,695 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.099854 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,248,082 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $18,567,919 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.067217 | DistributionYr5Rt |
| Total Distribution | 0.316067 | TotalDistributionRt |
| Average Distribution | 0.063213 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $29,037,679 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,835,559 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $17,920 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,853,479 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,368,328 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $35,841 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $35,841 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $35,841 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,360 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $34,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $54,360 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $18,519 | OverpaymentAmt |
| Applied To ES Tax | $18,519 | 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 | $72,612 | $0 | $0 |
| MR L PAUL BRADFORD | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | EXECUTIVE DIRECTOR | 15.00 | $97,809 | $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 | $29,308,424 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $171,453 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $29,479,877 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $29,479,877 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $442,198 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,037,679 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,451,884 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,451,884 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $35,841 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $35,841 | TotalTaxAmt |
| Distributable Before Adj | $1,416,043 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,416,043 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,416,043 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,368,328 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,368,328 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,368,328 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,416,043 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $217,921 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $869,491 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $254,069 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $1,341,481 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,368,328 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,368,328 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $47,715 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $47,715 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,293,766 | 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 | $170,206 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,123,560 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $869,491 | ExcessFromYear4Amt |
| Excess From Year2 | $254,069 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JENNIFER G WALKER | 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 (92 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ALCORN STATE UNIVERSITY FOUNDATION | |||||
| 1000 ASU DRIVE | LORMAN | MS | 39096 | DONATION | $1,000 |
| AMERICAN ASSOCIATION OF BLACKS IN ENERGY | |||||
| PO BOX 851675 | MOBILE | AL | 36685 | DONATION | $15,000 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION | $16,000 |
| AMERICAN HEART ASSOCIATION | |||||
| PO BOX 8272 | GULFPORT | MS | 39507 | DONATION | $2,500 |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||
| 2900 CRYSTAL DR FL 6 | ARLINGTON | VA | 22202 | DONATION | $5,000 |
| ANDREW J YOUNG FOUNDATION INC | |||||
| 260 14TH ST NW | ATLANTA | GA | 30318 | DONATION | $5,000 |
| ARMED FORCES MUSEUM FOUNDATION INC | |||||
| BUILDING 850 | CAMP SHELBY | MS | 39407 | DONATION | $5,000 |
| ARMORBEARERS | |||||
| 26462 CAMILLE DRIVE | PASS CHRISTIAN | MS | 39571 | DONATION | $300 |
| AUBURN UNIVERSITY FOUNDATION | |||||
| 317 S COLLEGE STREET | AUBURN | AL | 36849 | DONATION | $5,200 |
| BACOTMCCARTY FOUNDATION | |||||
| PO BOX 1442 | PASCAGOULA | MS | 39568 | DONATION | $1,500 |
| BOY SCOUTS OF AMERICA | |||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | DONATION | $3,000 |
| BOYS & GIRLS CLUBS OF THE GULF COAST | |||||
| 201 HOLLY CIRCLE | GULFPORT | MS | 39501 | DONATION | $4,000 |
| CASA OF HARRISON COUNTY | |||||
| 47 MAPLES DRIVE | GULFPORT | MS | 39507 | DONATION | $2,500 |
| CENTRAL CREATIVITY FOUNDATION | |||||
| 442 N 6TH AVENUE | LAUREL | MS | 39440 | DONATION | $69,000 |
| CITY OF BILOXI | |||||
| PO BOX 429 | BILOXI | MS | 39533 | DONATION | $20,000 |
| CITY OF POPLARVILLE | |||||
| 200 HIGHWAY 26 EAST | POPLARVILLE | MS | 39470 | DONATION | $40,000 |
| COMMUNITY DEVELOPMENT FND OF JONES COUNTY | |||||
| PO BOX 527 | LAUREL | MS | 39441 | DONATION | $5,000 |
| DISTINGUISHED YOUNG WOMEN OF FORREST CTY | |||||
| 751 GOVERNMENT STREET | MOBILE | AL | 36602 | DONATION | $2,500 |
| EAST MISSISSIPPI BUSINESS DEVELOPMENT | |||||
| 1901 FRONT STREET | MERIDIAN | MS | 39301 | DONATION | $75,000 |
| EAST MISSISSIPPI FOOTHILLS LAND TRUST I | |||||
| PO BOX 1608 | MERIDIAN | MS | 39301 | DONATION | $5,000 |
| EDUCATE SOCIAL & PUBLIC POLICY INC | |||||
| PO BOX 358 | COMO | MS | 38619 | DONATION | $2,500 |
| GEORGE COUNTY 4-H CLUB | |||||
| 7128 HIGHWAY 198 E | LUCEDALE | MS | 39452 | DONATION | $500 |
| GOODWILL INDUSTRIES OF S MS INC | |||||
| 2407 31ST ST 6524 | GULFPORT | MS | 39501 | DONATION | $10,000 |
| GREATER BILOXI ECO DEVO FOUNDATION | |||||
| 1636 POPPS FERRY ROAD | BILOXI | MS | 39532 | DONATION | $1,000 |
| GULF COAST COMMUNITY FOUNDATION | |||||
| PO BOX 6883 | GULFPORT | MS | 39502 | DONATION | $33,000 |
| GULF COAST MAIN STREET CORP BILOXI | |||||
| 932 W HOWARD AVE | BILOXI | MS | 39530 | DONATION | $5,000 |
| GULF COAST NONPROFIT CENTER INC | |||||
| 11975 SEAWAY RD STE A101 | GULFPORT | MS | 39503 | DONATION | $6,600 |
| GULF COAST SYMPHONY ORCHESTRA INC | |||||
| 11975 SEAWAY RD B233 | GULFPORT | MS | 39503 | DONATION | $1,000 |
| HABITAT FOR HUMANITY OF THE MS GULF COAST | |||||
| 2214 34TH STREET | GULFPORT | MS | 39501 | DONATION | $10,000 |
| HANCOCK COMMUNITY DEVELOPMENT FOUNDATION | |||||
| 100 S BEACH BLVD | BAY ST LOUIS | MS | 39520 | DONATION | $12,000 |
| HANCOCK RESOURCE CENTER | |||||
| 454 US-90 SUITE B | WAVELAND | MS | 39576 | DONATION | $300 |
| HARRISON COUNTY SHERRIFF'S OFFICE | |||||
| 10451 LARKIN SMITH DR | GULFPORT | MS | 39503 | DONATION | $74,000 |
| HOPE VILLAGE FOR CHILDREN | |||||
| 2433 23RD AVENUE | MERIDIAN | MS | 39301 | DONATION | $1,500 |
| JACKSON COUNTY ECONOMIC DEVELOPMENT FOUN | |||||
| 3033 PASCAGOULA ST | PASCAGOULA | MS | 39568 | DONATION | $5,000 |
| JACKSON COUNTY SCHOOL DISTRICT | |||||
| 4700 COL VICKREY RD | VANCLEAVE | MS | 39565 | DONATION | $27,500 |
| JACKSON ST U DEVELOPMENT FOUNDATION | |||||
| 1400 JOHN R LYNCH STREET | JACKSON | MS | 39217 | DONATION | $25,000 |
| JACKSON STATE UNIVERSITY | |||||
| 1400 JOHN R LYNCH STREET | JACKSON | MS | 39217 | DONATION | $1,500 |
| JOHN C ROBINSON BROWN CONDOR ASSOC | |||||
| PO BOX 7914 | GULFPORT | MS | 39506 | DONATION | $5,000 |
| LAND TRUST FOR THE MISSISSIPPI COASTAL P | |||||
| PO BOX 245 | BILOXI | MS | 39533 | DONATION | $5,000 |
| LAUREL JONES CTY COUNCIL ON AGING INC | |||||
| 429 ARCO LANE | LAUREL | MS | 39440 | DONATION | $250 |
| LYNN MEADOWS DISCOVERY CENTER | |||||
| 246 DOLAN AVENUE | GULFPORT | MS | 39507 | DONATION | $5,000 |
| MAIN STREET PASCAGOULA | |||||
| 618 DELMAS AVE | PASCAGOULA | MS | 39567 | DONATION | $30,000 |
| MARITIME & SEAFOOD INDUSTRY MUSEUM | |||||
| 115 E 1ST STREET | BILOXI | MS | 39530 | DONATION | $7,500 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | |||||
| 910 MISSISSIPPI 19 | MERIDIAN | MS | 39307 | DONATION | $5,000 |
| MERIDIAN SYMPHONY ASSOCIATION INC | |||||
| PO BOX 2171 | MERIDIAN | MS | 39302 | DONATION | $1,000 |
| MISSISSIPPI CHILDRENS MUSEUM | |||||
| 2145 MUSEUM BOULEVARD | JACKSON | MS | 39202 | DONATION | $500 |
| MISSISSIPPI POWER COMMUNITY CONNECTION | |||||
| PO BOX 4079 | GULFPORT | MS | 39502 | DONATION | $33,219 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | |||||
| PO BOX 6149 | MISSISSIPPI STATE | MS | 39762 | DONATION | $67,325 |
| MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION | |||||
| 1100 COLLEGE STREET MUW-1618 | COLUMBUS | MS | 39701 | DONATION | $2,000 |
| MISSISSIPPI WILDLIFE FEDERATION | |||||
| 517 COBBLESTONE CT | MADISON | MS | 39110 | DONATION | $7,500 |
| MLK COMMUNITY DEVELOPMENT CORPORATION | |||||
| 1501 MARKET STREET | HARRISBURG | PA | 17103 | DONATION | $1,000 |
| MOUNT OLIVE BAPTIST CHURCH OF HATTIESBUR | |||||
| 1313 COUNTRY CLUB ROAD | HATTIESBURG | MS | 39401 | DONATION | $1,500 |
| MS GULF COAST ALCORN ST U ALUMNI FDN | |||||
| PO BOX 6798 | GULFPORT | MS | 39506 | DONATION | $1,000 |
| MS GULF COAST CHAMBER OF COMM FOUNDATION | |||||
| 11975 SEAWAY ROAD SUITE B120 | GULFPORT | MS | 39503 | DONATION | $5,000 |
| MS GULF COAST COMM COLLEGE FOUNDATION | |||||
| 51 MAIN STREET | PERKINSTON | MS | 39573 | DONATION | $7,500 |
| NATIONAL AUDUBON SOCIETY INC | |||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | DONATION | $30,000 |
| OUR LADY ACADEMY | |||||
| 222 S BEACH BLVD | BAY ST LOUIS | MS | 39520 | DONATION | $3,000 |
| PASCAGOULA-GAUTIER SCHOOL DISTRICT | |||||
| 1006 COMMUNY AVE | PASCAGOULA | MS | 39567 | DONATION | $2,000 |
| PEARL RIVER COMM COLL DEVELOPMENT FDN | |||||
| 101 HIGHWAY 11 NORTH BOX 5389 | POPLARVILLE | MS | 39470 | DONATION | $1,200 |
| PEOPLE AGAINST LITTER | |||||
| 208 KEY DRIVE SUITE B | MADISON | MS | 39110 | DONATION | $3,500 |
| PETAL EDUCATION FOUNDATION | |||||
| PO BOX 948 | PETAL | MS | 39465 | DONATION | $2,000 |
| PICAYUNE HIGH SCHOOL | |||||
| 800 5TH AVE | PICAYUNE | MS | 39466 | DONATION | $2,000 |
| PICAYUNE MAIN STREET | |||||
| 200 US-11 | PICAYUNE | MS | 39466 | DONATION | $50,000 |
| REV CHARLIE J MILLER FOUNDATION | |||||
| 2001 29TH AVENUE | MERIDIAN | MS | 39301 | DONATION | $1,500 |
| ROBOTICS ALLIANCE OF MISSISSIPPI | |||||
| 16649 OLD RIVER RD | VANCLEAVE | MS | 39565 | DONATION | $5,000 |
| S REGIONAL EDUCATIONAL SERVICE AGENCY | |||||
| PO BOX 18859 | HATTIESBURG | MS | 39404 | DONATION | $30,000 |
| SAFETY BLITZ FOUNDATION INC | |||||
| 800 5TH AVE | PICAYUNE | MS | 39466 | DONATION | $68,513 |
| SOUTHERN OUTDOORS UNLIMITED | |||||
| PO BOX 2305 | RIDGELAND | MS | 39158 | DONATION | $5,000 |
| ST PATRICK CATHOLIC HIGH SCHOOL | |||||
| 18300 ST PATRICK RD | BILOXI | MS | 39532 | DONATION | $2,000 |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | |||||
| 715-B DIVISION STREET | BILOXI | MS | 39533 | DONATION | $2,500 |
| STATE GAMES OF MISSISSIPPI | |||||
| PO BOX 5866 | MERIDIAN | MS | 39302 | DONATION | $5,000 |
| STONE COUNTY SCHOOL DISTRICT | |||||
| 214 N CRITZ ST | WIGGINS | MS | 39577 | DONATION | $20,000 |
| STORM 4107 | |||||
| 10399 COUNTY FARM RD | GULFPORT | MS | 39503 | DONATION | $2,000 |
| TEAM FUSION ROBOTICS BOOSTER CLUB | |||||
| 2174 COLLINS BLVD | GULFPORT | MS | 39507 | DONATION | $12,000 |
| THE FOUNDATION FOR EDUCATION & ECONOMIC | |||||
| 1012 N WEST STREET | JACKSON | MS | 39202 | DONATION | $2,000 |
| THE GREATER PINEBELT COMM FOUNDATION | |||||
| 1501 ADELINE ST | HATTIESBURG | MS | 39401 | DONATION | $15,000 |
| THE NATURE CONSERVANCY | |||||
| PO BOX 2444 | MADISON | MS | 39130 | DONATION | $15,000 |
| TOUGALOO COLLEGE | |||||
| 500 COUNTY LINE RD | TOUGALOO | MS | 39174 | DONATION | $25,000 |
| TWIN FORKS RISING COMMUNITY DEVELOPMENT | |||||
| 601 E PINE ST | HATTIESBURG | MS | 39401 | DONATION | $45,000 |
| UNITED WAY FOR JACKSON & GEORGE COUNTIES | |||||
| 3510 MAGNOLIA STREET | PASCAGOULA | MS | 39567 | DONATION | $13,121 |
| UNITED WAY OF EAST MISSISSIPPI | |||||
| 1205 22ND AVENUE | MERIDIAN | MS | 39301 | DONATION | $5,522 |
| UNITED WAY OF SOUTH MISSISSIPPI | |||||
| PO BOX 2128 | GULFPORT | MS | 39505 | DONATION | $29,147 |
| UNITED WAY OF SOUTHEAST MISSISSIPPI | |||||
| PO BOX 1648 | HATTIESBURG | MS | 39403 | DONATION | $3,498 |
| UNITED WAY OF THE PINE BELT REGION | |||||
| PO BOX 2026 | LAUREL | MS | 39442 | DONATION | $1,364 |
| UNIVERSITY OF ALABAMA-BIRMINGHAM FND | |||||
| 1720 2ND AVENUE S | BIRMINGHAM | AL | 35294 | DONATION | $200 |
| UNIVERSITY OF MISSISSIPPI FOUNDATION | |||||
| 406 UNIVERSITY AVE | OXFORD | MS | 38655 | DONATION | $1,000 |
| UNIVERSITY OF SOUTHERN MISS FOUNDATION | |||||
| SS BOX 5043 | HATTIESBURG | MS | 39406 | DONATION | $56,000 |
| WALTER ANDERSON MUSEUM OF ART INC | |||||
| 510 WASHINGTON AVENUE | OCEAN SPRINGS | MS | 39564 | DONATION | $100,000 |
| WILD AT HEART RESCUE | |||||
| 16020 LARUE ROAD | VANCLEAVE | MS | 39565 | DONATION | $1,500 |
| WILLIAM CAREY UNIVERSITY | |||||
| 710 WILLIAM CAREY PARKWAY | HATTIESBURG | MS | 39401 | DONATION | $2,500 |
| WOLF RIVER CONSERVATION SOCIETY | |||||
| PO BOX 447 | PASS CHRISTIAN | MS | 39571 | DONATION | $5,000 |
| NORTHSHORE COMMUNITY FOUNDATION | |||||
| 807 N COLUMBIA STREET FIRST FLOOR | COVINGTON | LA | 70433 | DONATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,257,259 | 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 | $909,795 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,063,792 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,973,587 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,973,587 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI POWER COMPANY | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4079 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $11,657,483 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $17,631 | Amt |
| Net Investment Income | $8,816 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,816 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE DEBT SECURITIES | BondNm |
| EOY Book Value | $3,333,458 | EOYBookValueAmt |
| EOYFMV | $3,333,458 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY SECURITIES | StockNm |
| EOY Book Value | $22,295,000 | EOYBookValueAmt |
| EOYFMV | $22,295,000 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $4,162,496 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $4,162,496 | 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 | $303,837 | BookValueAmt |
| EOYFMV | $303,837 | 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 | $60,463 | BOYBookValueAmt |
| EOY Book Value | $71,868 | EOYBookValueAmt |
| EOYFMV | $71,868 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $96,732 | $96,732 | $0 | $0 |
| OFFICE SUPPLIES | $720 | $720 | $0 | $0 |
| MISCELLANEOUS | $2,316 | $2,316 | $0 | $0 |
| BANK FEES | $108 | $108 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN | $2,359,498 |
| GRANT LIABILITY REVERSED FROM PRIOR YEAR | $300,500 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $8,831 | BOYBookValueAmt |
| EOY Book Value | $15,130 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX | $35,485 | $0 | $0 | $0 |
| FOREIGN TAX | $399 | $399 | $0 | $0 |
Comments