DEEP SOUTH TODAY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DEEP SOUTH TODAY (EIN 47-2158741)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201923169349301542
Schema version
2018v3.1
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)
Return2019-11-12T09:34:51-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 STE 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY MARGARET WHITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6015334860PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R LINDSAY CPAPreparerPersonNm
PTINP00294610PTIN
Phone6018988875PhoneNum
Preparation2019-10-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.8.246.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-31IPDt
IP Tm14:26:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E5B7E869C41F47E47A050E36C6BC29FE7F998CAAtSubmissionCreationDeviceId
At Submission Filing Device Id1E5B7E869C41F47E47A050E36C6BC29FE7F998CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY MARGARET WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 WOODLANDS PARKWAY SUITE 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,117,316GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMISSISSIPPITODAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionDIGITAL NEWS AND INFORMATION RESOURCE COVERING STATE AND LOCAL GOVERNMENT AFFAIRS AND COMMUNITY ISSUES, INCLUDING EDUCATION, HEALTH, ECONOMIC DEVELOPMENT, POVERTY AND RACE, AS WELL AS MISSISSIPPI'S SOCIAL CULTURE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$12,583TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,485NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$528,162PYContributionsGrantsAmt
CY Contributions Grants$2,104,678CYContributionsGrantsAmt
PY Program Service Revenue$14,192PYProgramServiceRevenueAmt
CY Program Service Revenue$12,583CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$55CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$542,373PYTotalRevenueAmt
CY Total Revenue$2,117,316CYTotalRevenueAmt
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$1,046,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,223,698CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,717CYTotalFundraisingExpenseAmt
PY Other Expenses$522,921PYOtherExpensesAmt
CY Other Expenses$524,708CYOtherExpensesAmt
PY Total Expenses$1,568,978PYTotalExpensesAmt
CY Total Expenses$1,748,406CYTotalExpensesAmt
PY Revenues Less Expenses-$1,026,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$368,910CYRevenuesLessExpensesAmt
Total Assets BOY$1,721,545TotalAssetsBOYAmt
Total Assets EOY$2,089,688TotalAssetsEOYAmt
Total Liabilities BOY$34,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,686,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,055,706NetAssetsOrFundBalancesEOYAmt
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, SUPPORT THE FUNCTIONING DEMOCRACY AND HELPING 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 HELPS 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$1,402,665ExpenseAmt
Revenue$12,583RevenueAmt
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 THE 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, INFRASTRUCTURE AND EQUITY HAS BEEN ESPECIALLY IMPACTFUL OVER THE PAST YEAR, PROVIDING INSIGHT AND EXPLANATION OF BREAKING NEWS AND SYSTEMIC ISSUES THAT HAS LONG GONE UNREPORTED. MISSISSIPPI TODAY HAD NEARLY 1 MILLION PAGE VIEWS IN 2018, WITH 625,000 USERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,133ExpenseAmt
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 11 EVENTS IN 2018 REACHING MORE THAN 2,000 PATRONS THROUGH OUR PUBLIC PROGRAMMING AND TICKETED EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,431,798TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document26IRPDocumentCnt
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 SUITE 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONNA BARKSDALE
DIRECTOR AND 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
EXECUTIVE DIRECTOR40.00Yes (X)$98,346$0$10,928
RYAN L NAVE
EDITOR-IN-CHIEF40.00Yes (X)$75,928$0$7,500
MANDY POPE
CHIEF OPERATING OFFICER - FORMER40.00Yes (X)$45,722$0$11,834
FRED ANKLAM
CO-CHIEF EDITORIAL OFFICER - FORMER40.00Yes (X)$74,694$0$13,846
DENNIS MOORE
CO-CHIEF EDITORIAL OFFICER - FORMER40.00Yes (X)$77,066$0$8,445
FieldValueIRS element (for citing)
Total Reportable Comp From Org$371,756TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,553TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,104,678AllOtherContributionsAmt
Total Contributions$2,104,678TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$12,583TotalRevenueColumnAmt
Unrelated Business Revenue$12,583UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Exclusion$55ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,117,316TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,583UnrelatedBusinessRevenueAmt
Exclusion$55ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$371,755TotalAmt
Program Services$314,458ProgramServicesAmt
Management And General$35,543ManagementAndGeneralAmt
Fundraising$21,754FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$630,893TotalAmt
Program Services$533,655ProgramServicesAmt
Management And General$60,319ManagementAndGeneralAmt
Fundraising$36,919FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,015TotalAmt
Program Services$23,489ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,759TotalAmt
Program Services$103,596ProgramServicesAmt
Management And General$10,492ManagementAndGeneralAmt
Fundraising$5,671FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,276TotalAmt
Program Services$64,704ProgramServicesAmt
Management And General$7,168ManagementAndGeneralAmt
Fundraising$4,404FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,540TotalAmt
Program Services$2,015ProgramServicesAmt
Management And General$11,525ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,568TotalAmt
Management And General$12,568ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,366TotalAmt
Program Services$83,449ProgramServicesAmt
Management And General$12,042ManagementAndGeneralAmt
Fundraising$67,875FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,887TotalAmt
Program Services$19,389ProgramServicesAmt
Fundraising$498FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,687TotalAmt
Program Services$38,419ProgramServicesAmt
Management And General$3,178ManagementAndGeneralAmt
Fundraising$2,090FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,639TotalAmt
Program Services$3,639ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,556TotalAmt
Program Services$89,332ProgramServicesAmt
Management And General$8,520ManagementAndGeneralAmt
Fundraising$1,704FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,761TotalAmt
Program Services$64,761ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,169TotalAmt
Program Services$22,169ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,748TotalAmt
Program Services$26,441ProgramServicesAmt
Management And General$1,139ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,942TotalAmt
Program Services$13,149ProgramServicesAmt
Management And General$1,494ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENTSDesc
Total$38,845TotalAmt
Program Services$29,133ProgramServicesAmt
Fundraising$9,712FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,748,406TotalAmt
Program Services$1,431,798ProgramServicesAmt
Management And General$164,891ManagementAndGeneralAmt
Fundraising$151,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$469,623BOYAmt
EOY$438,587EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,155,278BOYAmt
EOY$1,559,778EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,019BOYAmt
EOY$1,293EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,624BOYAmt
EOY$9,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,216BOYAmt
EOY$48,623EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,785BOYAmt
EOY$3,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,721,545BOYAmt
EOY$2,089,688EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,100BOYAmt
EOY$29,374EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,649BOYAmt
EOY$4,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,749BOYAmt
EOY$33,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$531,518BOYAmt
EOY$437,332EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,155,278BOYAmt
EOY$1,618,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,686,796BOYAmt
EOY$2,055,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,721,545BOYAmt
EOY$2,089,688EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$368,910ReconcilationRevenueExpnssAmt
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 Minus3 Years$2,858,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,202,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,162CurrentTaxYearMinus1YearAmt
Current Tax Year$2,104,678CurrentTaxYearAmt
Total$6,693,470TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,858,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,202,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,162CurrentTaxYearMinus1YearAmt
Current Tax Year$2,104,678CurrentTaxYearAmt
Total$6,693,470TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,248,400SubstantialContributorsTotAmt
Public Support Total170$2,445,070PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$716TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,287CurrentTaxYearMinus1YearAmt
Current Tax Year$1,485CurrentTaxYearAmt
Total$3,327TotalAmt
FieldValueIRS element (for citing)
Total Support$6,697,513TotalSupportAmt
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$1,807DepreciationAmt
Book Value$3,733BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,470OtherCostOrOtherBasisAmt
Depreciation$64,580DepreciationAmt
Book Value$44,890BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,623TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,120,692TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,376DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,376RevenueNotReportedAmt
Revenue Subtotal$2,117,316RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,117,316TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,751,782TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,376DonatedServicesUseFcltsAmt
Expenses Not Reported$3,376ExpensesNotReportedAmt
Expenses Subtotal$1,748,406ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,748,406TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JIM BARKSDALE
DIRECTOR$84,038THE ORGANIZATION RENTS OFFICE SPACE FROM THE WOODLANDS OFFICE PARK, LLC WHICH IS MAJORITY OWNED BY JIM BARKSDALE, DIRECTOR0
JIM BARKSDALE
DIRECTOR$6,000EDGETHEORY, LLC PROVIDED TECHNOLOGY CONSULTING DURING THE TAX YEAR FOR THE ORGANIZATION. JIM BARKSDALE, DIRECTOR, HAS A DIRECT OWNERSHIP IN EDGETHERORY, LLC.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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. EDGETHEORY, LLC PROVIDED TECHNOLOGY CONSULTING DURING THE TAX YEAR FOR MISSISSIPPI NEWS AND INFORMATION CORP. JIM BARKSDALE, DIRECTOR, HAS A DIRECT OWNERSHIP IN EDGETHEORY, LLC. 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 EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED. ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS OR THE EXECUTIVE DIRECTOR 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. EACH BOARD MEMBER IS SUPPLIED WITH A COPY OF THE POLICY EACH YEAR AND SIGNS AN ANNUAL STATEMENT WHICH AFFIRMS THAT THE DIRECTOR HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS COMPLIED WITH THE POLICY AND UNDERSTANDS 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 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). GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST
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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