DEEP SOUTH TODAY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DEEP SOUTH TODAY (EIN 47-2158741)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202043169349305904
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T16:57:31-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1599 C STEED ROADAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472158741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI NEWS AND INFORMATION CORPBusinessNameLine1Txt
Business Name Line2D/B/A MISSISSIPPI TODAYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6015334860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 WOODLANDS PARKWAY NO 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY MARGARET WHITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6015334860PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R LINDSAY CPAPreparerPersonNm
PTINP00294610PTIN
Phone6018988875PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.160.207.137IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm16:05:24IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA50E8AC9F9073B3D55D230BCD46EBFDA685D03E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY MARGARET WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 WOODLANDS PARKWAY NO 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,560,107GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMISSISSIPPITODAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionDIGITAL NEWS/INFORMATION RESOURCE COVERING STATE/LOCAL GOVERMENT AND COMMUNITY ISSUES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$10,807TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,309NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,104,678PYContributionsGrantsAmt
CY Contributions Grants$1,549,230CYContributionsGrantsAmt
PY Program Service Revenue$12,583PYProgramServiceRevenueAmt
CY Program Service Revenue$10,807CYProgramServiceRevenueAmt
PY Investment Income$55PYInvestmentIncomeAmt
CY Investment Income$70CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,117,316PYTotalRevenueAmt
CY Total Revenue$1,560,107CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,223,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,434,818CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$315,158CYTotalFundraisingExpenseAmt
PY Other Expenses$524,708PYOtherExpensesAmt
CY Other Expenses$555,841CYOtherExpensesAmt
PY Total Expenses$1,748,406PYTotalExpensesAmt
CY Total Expenses$1,990,659CYTotalExpensesAmt
PY Revenues Less Expenses$368,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$430,552CYRevenuesLessExpensesAmt
Total Assets BOY$2,089,688TotalAssetsBOYAmt
Total Assets EOY$1,686,665TotalAssetsEOYAmt
Total Liabilities BOY$33,982TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,078TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,055,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,624,587NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSISSIPPI NEWS AND INFORMATION CORPORATION, OPERATING AS MISSISSIPPI TODAY, IS A NONPARTISAN, NONPROFIT DIGITAL NEWS AND INFORMATION RESOURCE THAT AGGRESIVELY AND OBJECTIVELY COVERS STATE AND LOCAL GOVERNMENT AFFAIRS AND COMMUNITY ISSUES, INCLUDING EDUCATION, HEALTH, ECONOMIC DEVELOPMENT, POVERTY AND RACE, AS WELL AS MISSISSIPPI'S SOCIAL CULTURE. THE STAFF PRODUCES HIGH-QUALITY REPORTING TO ACT AS A GOVERNMENT WATCHDOG, SUPPORTS THE FUNCTIONING DEMOCRACY AND HELPS SHAPE THE FUTURE OF THE STATE. INCREASING CITIZEN AWARENESS, INCLUDING HOW GOVERNMENT ACTION AFFECTS PEOPLE AND COMMUNITIES, MAY LEAD TO GREATER CIVIC ENGAGEMENT. MISSISSIPPI TODAY IS HELPING TO CREATE THE NEXT GENERATION OF DISTINGUISHED JOURNALISTS BY RECRUITING EXCEPTIONAL GRADUATES OF JOURNALISM, COMMUNICATIONS AND PUBLIC POLICY EDUCATIONAL INSTITUTIONS AND WORKING WITH CURRENT STUDENTS AT THE STATE'S COLLEGES AND UNIVERSITIES TO DEVELOP SKILLS THAT WILL PREPARE THEM FOR PRODUCTIVE CAREERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,488,005ExpenseAmt
Revenue$10,807RevenueAmt
DescMISSISSIPPI TODAY IS THE STATE'S ONLY FULLY STAFFED NONPROFIT, NONPARTISAN NEWSROOM, OFFERING INDEPTH INVESTIGATIVE AND ENTERPRISE REPORTING FROM ALL CORNERS OF THE STATE. THERE IS NEVER A PAYWALL TO VIEW THE REPORTING, LISTEN TO OUR PODCAST OR ACCESS THE DATA SETS ON OUR SITE. THE PRESENCE OF MISSISSIPPI TODAY JOURNALISTS CREATES A HIGHER LEVEL OF ACCOUNTABILITY AMONG ELECTED OFFICIALS, GOVERNMENT AGENCIES AND COMMUNITY LEADERS THAN SEEN IN RECENT HISTORY. MISSISSIPPI TODAY REPORTING IN THE AREAS OF POLITICS, EDUCATION, CRIMINAL JUSTICE, WORKFORCE AND EQUITY HAS BEEN ESPECIALLY IMPACTFUL OVER THE PAST YEAR, PROVIDING INSIGHT AND EXPLANATION OF BREAKING NEWS AND SYSTEMIC ISSUES THAT HAVE LONG GONE UNREPORTED. OUR TOTAL SITE TRAFFIC IN 2019 SAW AN INCREASE OF MORE THAN 145% PAGE VIEWS FROM 2018. WE HAD A TOTAL OF 4.5 MILLION PAGE VIEWS, UP FROM 1.9 MILLION IN 2018. WE ALSO HAD A 130% INCREASE IN USERS. WE HAD CLOSE TO 2.5 MILLION USERS IN 2019, WHICH WAS MORE THAN OUR SITE USERS FROM 2017 AND 2018 COMBINED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,040ExpenseAmt
DescMISSISSIPPI TODAY HOSTS A NUMBER OF EVENTS RANGING FROM FREE PUBLIC PROGRAMMING TO TICKETED EVENTS WITH NATIONAL NEWSMAKERS. THESE EVENTS ARE ESSENTIAL TO OUR MISSION OF PUBLIC SERVICE JOURNALISM, OFFERING A VENUE FOR READERS TO ENGAGE WITH REPORTERS, PUBLIC OFFICIALS AND COMMUNITY LEADERS WHO ARE SHAPING MISSISSIPPI. MISSISSIPPI TODAY HOSTED 20 EVENTS IN 2019 REACHING MORE THAN 500 PATRONS IN-PERSON, AND COUNTLESS READERS THROUGH VIRTUAL PROGRAMS AND LIVESTREAM POSTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,504,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY MARGARET WHITEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6015334860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 WOODLANDS PARKWAY NO 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DONNA BARKSDALE
EXECUTIVE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANDREW LACK
DIRECTOR1.00Yes (X)$0$0$0
JIM BARKSDALE
DIRECTOR1.00Yes (X)$0$0$0
TRAY HAIRSTON
DIRECTOR1.00Yes (X)$0$0$0
WILL NORTON
DIRECTOR1.00Yes (X)$0$0$0
CHARLES OVERBY
DIRECTOR1.00Yes (X)$0$0$0
TOM PITTMAN
DIRECTOR1.00Yes (X)$0$0$0
SEETHA SRINIVASAN
DIRECTOR1.00Yes (X)$0$0$0
MARY MARGARET WHITE
CHIEF EXECUTIVE OFFICER40.00Yes (X)$96,530$0$13,070
RYAN L NAVE
EDITOR-IN-CHIEF40.00Yes (X)$90,868$0$8,592
THOMAS RAMSEY
HIGHEST COMPENSATED EMPLOYEE40.00$106,849$0$24,937Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$294,247TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,599TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,549,230AllOtherContributionsAmt
Total Contributions$1,549,230TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$10,807TotalRevenueColumnAmt
Unrelated Business Revenue$10,807UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,807TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Exclusion$70ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,560,107TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,807UnrelatedBusinessRevenueAmt
Exclusion$70ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$294,247TotalAmt
Program Services$224,368ProgramServicesAmt
Management And General$24,761ManagementAndGeneralAmt
Fundraising$45,118FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$888,147TotalAmt
Program Services$677,226ProgramServicesAmt
Management And General$74,739ManagementAndGeneralAmt
Fundraising$136,182FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,695TotalAmt
Program Services$23,774ProgramServicesAmt
Management And General$2,640ManagementAndGeneralAmt
Fundraising$5,281FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,182TotalAmt
Program Services$101,454ProgramServicesAmt
Management And General$11,584ManagementAndGeneralAmt
Fundraising$17,144FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,547TotalAmt
Program Services$69,472ProgramServicesAmt
Management And General$7,451ManagementAndGeneralAmt
Fundraising$13,624FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,625TotalAmt
Program Services$12,836ProgramServicesAmt
Management And General$5,789ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,100TotalAmt
Management And General$10,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$207,201TotalAmt
Program Services$112,548ProgramServicesAmt
Management And General$9,753ManagementAndGeneralAmt
Fundraising$84,900FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,820TotalAmt
Program Services$11,145ProgramServicesAmt
Fundraising$675FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,177TotalAmt
Program Services$61,713ProgramServicesAmt
Management And General$11,651ManagementAndGeneralAmt
Fundraising$2,813FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,846TotalAmt
Program Services$89,624ProgramServicesAmt
Management And General$10,185ManagementAndGeneralAmt
Fundraising$2,037FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,069TotalAmt
Program Services$51,652ProgramServicesAmt
Fundraising$1,417FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,630TotalAmt
Program Services$16,513ProgramServicesAmt
Fundraising$117FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,677TotalAmt
Program Services$17,808ProgramServicesAmt
Management And General$772ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,309TotalAmt
Program Services$17,872ProgramServicesAmt
Management And General$2,031ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENTSDesc
Total$21,387TotalAmt
Program Services$16,040ProgramServicesAmt
Fundraising$5,347FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,990,659TotalAmt
Program Services$1,504,045ProgramServicesAmt
Management And General$171,456ManagementAndGeneralAmt
Fundraising$315,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$438,587BOYAmt
EOY$661,662EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,568BOYAmt
EOY$28,638EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,559,778BOYAmt
EOY$948,218EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,293BOYAmt
EOY$1,133EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,275BOYAmt
EOY$12,157EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$117,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,064LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,623BOYAmt
EOY$32,724EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,564BOYAmt
EOY$2,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,089,688BOYAmt
EOY$1,686,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,374BOYAmt
EOY$55,685EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,608BOYAmt
EOY$6,393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,982BOYAmt
EOY$62,078EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,332BOYAmt
EOY$692,074EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,618,374BOYAmt
EOY$932,513EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,055,706BOYAmt
EOY$1,624,587EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,089,688BOYAmt
EOY$1,686,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$430,552ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$567PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,858,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,202,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,104,678CurrentTaxYearMinus1YearAmt
Current Tax Year$1,549,230CurrentTaxYearAmt
Total$8,242,700TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,858,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,202,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,104,678CurrentTaxYearMinus1YearAmt
Current Tax Year$1,549,230CurrentTaxYearAmt
Total$8,242,700TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,284,734SubstantialContributorsTotAmt
Public Support Total170$2,957,966PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$70CurrentTaxYearAmt
Total$786TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,485CurrentTaxYearMinus1YearAmt
Total$3,327TotalAmt
FieldValueIRS element (for citing)
Total Support$8,246,813TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,540OtherCostOrOtherBasisAmt
Depreciation$2,915DepreciationAmt
Book Value$2,625BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,248OtherCostOrOtherBasisAmt
Depreciation$82,149DepreciationAmt
Book Value$30,099BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,724TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,568,489TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,382DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,382RevenueNotReportedAmt
Revenue Subtotal$1,560,107RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,560,107TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,999,041TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,382DonatedServicesUseFcltsAmt
Expenses Not Reported$8,382ExpensesNotReportedAmt
Expenses Subtotal$1,990,659ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,990,659TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJIM BARKSDALEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$83,610TransactionAmt
TransactionTHE ORGANIZATION RENTS OFFICE SPACE FROM THE WOODLANDS OFFICE PARK, LLC WHICH IS MAJORITY OWNED BY JIM BARKSDALE, DIRECTOR.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MISSISSIPPI NEWS AND INFORMATION CORP RENTS OFFICE SPACE FROM THE WOODLANDS OFFICE PARK, LLC WHICH IS MAJORITY OWNED BY JIM BARKSDALE, BOARD DIRECTOR. DONNA BARKSDALE, EXECUTIVE CHAIR, AND JIM BARKSDALE, DIRECTOR, HAVE A FAMILY RELATIONSHIP - HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO BOTH THE CHIEF EXECUTIVE OFFICER AND THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED. ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS OR THE CHIEF EXECUTIVE OFFICER ARE ANSWERED AND/OR CLEARED BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD. BOARD MEMBER ARE SUPPLIED WITH A COPY OF THE POLICY EACH YEAR AND SIGNS AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, HAVE COMPLIED WITH THE POLICY AND UNDERSTAND THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. BOARD MEMBERS HAVE A DUTY TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO THE EXECUTIVE CHAIR AND THE REMAINING BOARD MEMBERS DECIDE IF A POTENTIAL OR ACTUAL CONFLICT EXISTS. IF APPLICABLE, IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVES INCLUDES A REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED THROUGH REVIEW OF COMPENSATION OF POSITIONS OF COMPARABLE ORGANIZATIONS. THE DECISIONS ARE DOCUMENTED IN COMMITTEE MEETING AND/OR BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.MISSISSIPPITODAY.ORG). THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 112,548. MANAGEMENT AND GENERAL EXPENSES 9,753. FUNDRAISING EXPENSES 84,900. TOTAL EXPENSES 207,201.
FORM 990, PAGE 12, PART XII, LINE 2CTHE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT ANSWERING ANY QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.

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