MISSISSIPPI HUMANITIES COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI HUMANITIES COUNCIL INC (EIN 64-0561264)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-09-12
- IRS object ID
- 201942559349300624
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-12T10:24:28-05:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640897081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CUTRER & LINDSAY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 C STEED ROAD | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640561264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI HUMANITIES COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6014326752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD NO 311 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILMA MOSLEY CLOPTON | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6014326752 | PhoneNum |
| Signature | 2019-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R LINDSAY CPA | PreparerPersonNm |
| PTIN | P00294610 | PTIN |
| Phone | 6018988875 | PhoneNum |
| Preparation | 2019-08-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.145.220.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-12 | IPDt |
| IP Tm | 10:24:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4405F88E2D5208601752B35D6E36BEAF5CB6BB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILMA MOSLEY CLOPTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD NO 311 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $926,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE HUMANITIES IN MS PUBLIC LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,433,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $913,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $983 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,453,626 | PYTotalRevenueAmt |
| CY Total Revenue | $926,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $649,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $129,364 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $407,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $419,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $294,633 | PYOtherExpensesAmt |
| CY Other Expenses | $324,139 | CYOtherExpensesAmt |
| PY Total Expenses | $1,351,091 | PYTotalExpensesAmt |
| CY Total Expenses | $872,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,442,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,109,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $500,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $941,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $995,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSISSIPPI HUMANITIES COUNCIL (MHC) SEEKS TO CREATE AND FOSTER OPPORTUNITIES FOR THE PEOPLE OF MISSISSIPPI TO UNDERSTAND THEMSELVES AND OTHERS AND TO PLACE THEIR LIVES IN THE LARGER CONTEXT OF THE HUMAN CONDITION. IN THE BELIEF THAT LEARNING ABOUT THE PAST AND INTERPRETING THE PRESENT WILL ALLOW OUR SOCIETY TO PROVIDE A BETTER FUTURE FOR EVERYONE. THE MHC WILL USE THE PROCESSES AND DISCIPLINES OF THE HUMANITIES TO FOCUS ON FOUR AREAS: BOOKS AND READING, MISSISSIPPI HISTORY AND CULTURE, CIVIL DISCOURSE, AND CAPACITY BUILDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $135,765 | ExpenseAmt |
| Grant | $68,664 | GrantAmt |
| Desc | THE MAJOR PROGRAM SERVICE ACTIVITY CONSISTS OF REGRANT AWARDS TO INSTITUTIONS AND NONPROFITS TO HOLD PUBLIC HUMANITIES PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,046 | ExpenseAmt |
| Grant | $22,730 | GrantAmt |
| Desc | RACIAL EQUITY GRANT PROGRAM:MHC RECEIVED A TWO-YEAR, $250,000 GRANT FROM THE W.K. KELLOGG FOUNDATION TO SUPPORT A SPECIAL GRANT PROGRAM THAT FUNDS PUBLIC HUMANITIES PROGRAMS ABOUT THE HISTORY OF RACE IN MISSISSIPPI. THE ORGANIZATION USED THIS MONEY TO HIRE A PART-TIME OUTREACH COORDINATOR AND TO REGRANT THE MONEY THROUGH THE ORGANIZATION'S EXISTING GRANT STRUCTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,742 | ExpenseAmt |
| Desc | THE MISSISSIPPI ORAL HISTORY PROGRAM:THIS PROGRAM IS FUNDED PRIMARILY WITH MONEY FROM THE MISSISSIPPI LEGISLATURE THROUGH A GRANT FROM THE MISSISSIPPI DEPARTMENT OF ARCHIVES & HISTORY AND IS COORDINATED BY THE CENTER FOR ORAL HISTORY AT THE UNIVERSITY OF SOUTHERN MISSISSIPPI. IN 2017, THE ORGANIZATION RECEIVED ABOUT $44,000 WHICH WAS DIVIDED WITH THE USM OH PROGRAM FOR COORDINATION AND COLLECTION OF HISTORIES, WITH THE REMAINDER FUNDING SMALL GRANTS FOR ORAL HISTORIES AND SPECIAL PROJECTS. "MISSISSIPPI MOMENTS," THE FOUR-MINUTE SEGMENT BROADCAST ON MPB TWICE WEEKLY, IS SUPPORTED WITH THESE FUNDS AS WELL. THE ORGANIZATION ALSO SUPPORTED A FEW "COUNCIL-CONDUCTED ORAL HISTORY PROJECTS WITH THESE FUNDS, INCLUDING THE "SPACES TO LIVE" PROJECT, WHICH EXAMINED THE EXPERIENCES OF GAY AND LESBIAN MISSISSIPPIANS, A PROJECT EXAMINING THE INTEGRATION OF HATTIESBURG HIGH SCHOOL, AND A NEW PROJECT TO DOCUMENT THE CREATION OF THE TWO MISSISSIPPI MUSEUMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,079 | ExpenseAmt |
| Grant | $37,970 | GrantAmt |
| Revenue | $12,000 | RevenueAmt |
| Desc | AWARDS DINNER:THE MISSISSIPPI HUMANITIES COUNCIL AWARDS DINNER IS AN ANNUAL EVENT USUALLY HELD IN FEBRUARY OF EACH YEAR AND ATTENDED BY MORE THAN 200 COUNCIL MEMBERS AND SUPPORTERS. ON THIS OCCASION, THE COUNCIL HONORS OUTSTANDING PROJECTS, INDIVIDUALS, AND ORGANIZATIONS WHO HAVE CONTRIBUTED TO THE COUNCIL AND ITS PROGRAMS. RECIPIENTS OF THE HUMANITIES TEACHER AWARDS ARE ALSO RECOGNIZED. FREQUENTLY, GUESTS FROM THE NEH, FEDERATION, OR MEMBERS OF CONGRESS ARE PRESENT AT THIS SHOWCASE FOR THE WORK OF THE PUBLIC HUMANITIES.HUMANITIES TEACHER AWARDS:EVERY FALL FOR ARTS AND HUMANITIES MONTH, THE MHC OFFERS EACH INSTITUTION OF HIGHER LEARNING IN THE STATE AN OPPORTUNITY TO RECOGNIZE AN OUTSTANDING PROFESSOR IN A HUMANITIES FIELD. THE SCHOLAR DESIGNATED BY EACH SCHOOL RECEIVES AN HONORARIUM OF $400 FROM THE MHC; TYPICALLY, THERE ARE AROUND 30 RECIPIENTS EACH YEAR. EACH RECIPIENT PROVIDES A PUBLIC LECTURE RELATED TO THEIR RESEARCH AND TEACHING INTERESTS, AND THE INSTITUTIONS USUALLY PROVIDE A PUBLIC RECEPTION IN THEIR HONOR. THEY ARE ALSO RECOGNIZED AT THE ANNUAL AWARDS DINNER IN FEBRUARY.READING PROGRAMS:THE MHC SPONSORS FAMILY READING PROGRAMS FOR ADULTS WITH LIMITED READING SKILLS AND THEIR LOWER ELEMENTARY SCHOOL AGE CHILDREN. DURING THE SIX-WEEK SERIES, FAMILIES MEET ONCE A WEEK WITH A HUMANITIES SCHOLAR AND A PROFESSIONAL STORYTELLER TO EXPERIENCE AWARD-WINNING CHILDREN'S LITERATURE, USUALLY IN A SCHOOL, LIBRARY, CHURCH, OR OTHER COMMUNITY CENTER. GROUP LEADERS FACILITATE DISCUSSION OF THEMES SUCH AS HONESTY, GREED, COURAGE, CLEVERNESS, DREAMS, AND DETERMINATION WITH PARENTS AND CHILDREN. PRIME TIME FAMILY READING AND LUCIERNAGAS, THE DUAL-LANGUAGE SPANISH-ENGLISH PROGRAM ARE VERY POPULAR, AND MANY SITES THAT CONDUCT A PROGRAM REQUEST ADDITIONAL SERIES. EACH FAMILY RECEIVES AT LEAST ONE BOOK AT THE END OF THE PROGRAM THROUGH DONATIONS FROM BARKSDALE READING INSTITUTE, FIRST BOOK, AND OTHER DONORS. STORYTELLERS FOR THIS PROGRAM ARE REGULARLY FUNDED THROUGH A GRANT FROM THE MISSISSIPPI ARTS COMMISSION. THE ORGANIZATION HAS ALSO RECEIVED GRANTS FROM VARIOUS COMMUNITY FOUNDATIONS TO SUPPORT THIS PROGRAM.SMITHSONIAN EXHIBITS:THE MHC HAS IN RECENT YEARS SPONSORED SEVERAL SMITHSONIAN TRAVELING EXHIBITS (PRODUCE FOR VICTORY, KEY INGREDIENTS, BETWEEN FENCES, NEW HARMONIES, JOURNEY STORIES, AND THE WAY WE WORKED, HOMETOWN TEAMS). THE MHC PAYS A USER FEE FOR LOCAL HOST SITES AND SUPPORTS PROGRAMS RELATED TO THE TOPIC AT EACH SITE. THE COUNCIL ALSO PROVIDES A STATE-WIDE SCHOLAR TO HELP FORMULATE AND DIRECT PROGRAMMING RELATED TO THE TOPICS.SPEAKERS BUREAU:THE SPEAKERS BUREAU LISTS MORE THAN 120 SPEAKERS AND ROUGHLY 200 TOPICS RANGING FROM FOODWAYS TO THEODORE ROOSEVELT'S BEAR HUNT IN MISSISSIPPI. A VERY SIMPLE, ONE-PAGE APPLICATION PROVIDES PRE-APPROVED SPEAKERS TO NON-PROFIT GROUPS AT NO EXPENSE AND CAN BE COMPLETED ONLINE. THE MHC PAYS A FIXED HONORARIUM OF $300, WHICH TYPICALLY FUNDS ABOUT 50 SPEAKER'S BUREAU PROGRAMS A YEAR.MPB UNDERWRITING:FOR SEVERAL YEARS NOW, MHC HAS BEEN AN UNDERWRITER FOR THE RADIO PROGRAMMING AT MISSISSIPPI PUBLIC BROADCASTING. IN RETURN FOR $9,000 A YEAR, THE MHC RECEIVES ON-AIR CREDITS FOR ITS UPCOMING PROGRAMS.MISSISSIPPI BOOK FESTIVAL:IN 2015, THE MHC GAVE $5,000 TO THE NEWLY FOUNDED MISSISSIPPI BOOK FESTIVAL TO HELP WITH STARTUP AND PUBLICITY COSTS. EACH YEAR SINCE, THE MHC HAS HELPED FUND THE BOOK FESTIVAL. MHC STAFF ALSO SERVE IN LEADERSHIP ROLES ON THE FESTIVAL BOARD AND PROGRAM SUBCOMMITTEES. THE FESTIVAL TAKES PLACE EACH AUGUST AND BRINGS TOGETHER A WIDE RANGE OF AUTHORS FROM AROUND THE STATE AND COUNTRY FOR READINGS AND DISCUSSIONS OF THEIR WORK.IDEAS ON TAP:A REGULAR DISCUSSION PROGRAM THAT ADDRESS IMPORTANT CONTEMPORARY ISSUES IN MISSISSIPPI. EACH SESSION FOCUSES ON A PARTICULAR THEME AND INCLUDES DIVERSE PANELISTS WHO ADDRESS THE TOPIC FROM DIFFERENT PERSPECTIVES. AUDIENCE Q&A AND DISCUSSION THEN FOLLOW. IDEAS ON TAP IS HELD IN JACKSON AT HAL & MAL'S EACH MONTH. THE ORGANIZATION HAS ALSO HELD IDEAS ON TAP SESSIONS IN CLEVELAND, HATTIESBURG, STARKVILLE, AND OXFORD.JOURNALISM AND THE INFORMED CITIZEN INITIATIVE:MHC RECEIVED A $29,000 GRANT FROM THE MELLON FOUNDATION, PASSED THROUGH THE FEDERATION OF STATE HUMANITIES COUNCILS, TO SUPPORT A RANGE OF PUBLIC PROGRAMS EXPLORING THE THEME OF THE IMPORTANCE OF JOURNALISM TO OUR DEMOCRACY. THESE INCLUDED A DAYLONG SUMMIT CALLED "PEOPLE, POLITICS, AND THE PRESS," PRESENTED IN PARTNERSHIP WITH MISSISSIPPI TODAY, MISSISSIPPI PRESS ASSOCIATION, MISSISSIPPI PUBLIC BROADCASTING, AND THE CLARION LEDGER; A LECTURE ABOUT IDA B. WELLS PRESENTED IN CONJUNCTION WITH THE OLD CAPITOL MUSEUM; TRAINING PROGRAMS AT PUBLIC LIBRARIES; THE YOUTH MEDIA PROJECT; A PANEL AT THE MISSISSIPPI BOOK FESTIVAL; AND JOURNALISM-THEMED EPISODES OF MISSISSIPPI MOMENTS AND IDEAS ON TAP.PRISON EDUCATION INITIATIVE:MHC SUPPORTS TWO DIFFERENT HUMANITIES-BASED PRISON EDUCATION PROGRAMS. MISSISSIPPI PRISON WRITES, LED BY LOUIS BOURGEOIS WHO TEACHES CREATIVE WRITING AND CRITICAL READING TO INMATES AT VARIOUS STATE PRISONS. THE PRISON TO COLLEGE PIPELINE PROGRAM CONSISTS OF FACULTY FROM THE UNIVERSITY OF MISSISSIPPI, MISSISSIPPI COLLEGE, MILLSAPS COLLEGE, AND JACKSON STATE WHO TEACH SUMMER HUMANITIES COURSES AT THE MISSISSIPPI STATE PENITENTIARY (PARCHMAN PRISON) AND THE CENTRAL MISSISSIPPI CORRECTIONAL FACILITY. STUDENTS WHO SUCCESSFULLY COMPLETE THE COURSE RECEIVE COLLEGE CREDIT AT THE UNIVERSITY OF MISSISSIPPI OR MISSISSIPPI COLLEGE.BICENTENNIAL GRANTS:TO CELEBRATE THE STATE BICENTENNIAL IN 2017, MHC PARTNERED WITH VISIT MISSISSIPPI (STATE TOURISM OFFICE) TO ADMINISTER A STATE-FUNDED $500,000 GRANT PROGRAM. THE ORGANIZATION SUPPORTED 88 DIFFERENT BICENTENNIAL PROJECTS FROM ALL ACROSS THE STATE THROUGH THESE GRANTS. MHC WAS ALLOWED TO KEEP $50,000 TO COVER ITS COSTS IN ADMINISTERING THE PROGRAM.MISSISSIPPI DIGITAL ENCYCLOPEDIA:IN FISCAL YEAR 2017, MHC BEGAN TO BUILD THE ONLINE VERSION OF THE MISSISSIPPI ENCYCLOPEDIA. MHC CONTRACTED WITH RSQUARED COMMUNICATIONS TO CREATE AND BUILD THE WEBSITE, WHICH WILL FEATURE OVER 1,400 ENTRIES RELATED TO MISSISSIPPI HISTORY AND CULTURE. THE CONTENT FOR THE SITE COMES FROM THE RECENTLY PUBLISHED MISSISSIPPI ENCYCLOPEDIA, A PROJECT OF THE CENTER FOR THE STUDY OF SOUTHERN CULTURE AT THE UNIVERSITY OF MISSISSIPPI. THE ONLINE ENCYCLOPEDIA LAUNCHED IN JUNE 2018.CORA NORMAN LECTURE:SEVERAL YEARS AGO, MHC CREATED A LECTURE SERIES NAMED IN HONOR OF OUR FIRST EXECUTIVE DIRECTOR. AFTER SEVERAL YEARS ON INACTIVITY, WE SPENT THE REMAINDER OF THE LECTURE FUND (ABOUT $5,000) ON A FINAL CORA NORMAN LECTURE, FEATURING HISTORIAN LBRAM X KENDI. THE ORGANIZATION CLOSED THE CORA NORMAN LECTURE FUND ACCOUNT. MHC NOW HONORS CORA THROUGH THE ANNUAL CORA NORMAN AWARD, GIVEN OUT AT THE AWARDS DINNER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $416,079 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $37,970 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $675,632 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6014326752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD NO 311 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR ANDREW P MULLINS JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BROTHER ROGERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR PRESELFANNIE MCDANIELS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DONALD SHAFFER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE DEAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMILE WILSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN LEWIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J BRAD PIGOTT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLONEL SHEILA VARNADO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PANNY FLAUTT MAYFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL LUCKETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY LOU JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR BRIAN PUGH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON WARNOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR RALPH DIDLAKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK GARNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR RONNIE NETTLES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILMA MOSLEY CLOPTON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ALISEA MCLEOD | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAJOR GENERAL ERIK HEARON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARMAN BRIDGES SMITH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR STUART ROCKOFF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $92,429 | $0 | $22,991 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,429 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,828 | FundraisingAmt |
| Government Grants | $770,000 | GovernmentGrantsAmt |
| All Other Contributions | $135,268 | AllOtherContributionsAmt |
| Total Contributions | $913,096 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL AWARDS DINNER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,892 | TotalRevenueColumnAmt |
| Exclusion | $1,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,828 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,364 | TotalAmt |
| Program Services | $129,364 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,429 | TotalAmt |
| Program Services | $71,632 | ProgramServicesAmt |
| Management And General | $15,713 | ManagementAndGeneralAmt |
| Fundraising | $5,084 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,119 | TotalAmt |
| Program Services | $160,769 | ProgramServicesAmt |
| Management And General | $58,416 | ManagementAndGeneralAmt |
| Fundraising | $8,934 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,712 | TotalAmt |
| Program Services | $39,745 | ProgramServicesAmt |
| Management And General | $11,618 | ManagementAndGeneralAmt |
| Fundraising | $2,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,375 | TotalAmt |
| Program Services | $12,263 | ProgramServicesAmt |
| Management And General | $8,241 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,705 | TotalAmt |
| Program Services | $17,482 | ProgramServicesAmt |
| Management And General | $5,171 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,300 | TotalAmt |
| Management And General | $20,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,916 | TotalAmt |
| Program Services | $102,926 | ProgramServicesAmt |
| Management And General | $6,686 | ManagementAndGeneralAmt |
| Fundraising | $27,304 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787 | TotalAmt |
| Program Services | $2,787 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,298 | TotalAmt |
| Program Services | $24,629 | ProgramServicesAmt |
| Management And General | $7,338 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,626 | TotalAmt |
| Program Services | $10,533 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,016 | TotalAmt |
| Program Services | $34,852 | ProgramServicesAmt |
| Management And General | $4,460 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867 | TotalAmt |
| Program Services | $1,985 | ProgramServicesAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,736 | TotalAmt |
| Program Services | $466 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS | $23,553 | $21,159 | $2,022 | $372 |
| GRANTS FUNDS RETURNED | $21,474 | $21,474 | ||
| PRODUCTION COSTS | $20,000 | $20,000 | ||
| PARTICIPATION FEE | $3,566 | $3,566 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,843 | TotalAmt |
| Program Services | $675,632 | ProgramServicesAmt |
| Management And General | $147,699 | ManagementAndGeneralAmt |
| Fundraising | $49,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $351,226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,516 | BOYAmt |
| EOY | $125,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,980 | BOYAmt |
| EOY | $616,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,334 | BOYAmt |
| EOY | $15,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,060 | BOYAmt |
| EOY | $1,109,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,192 | BOYAmt |
| EOY | $44,750 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,176 | BOYAmt |
| EOY | $68,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,368 | BOYAmt |
| EOY | $113,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,248 | BOYAmt |
| EOY | $233,130 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,444 | BOYAmt |
| EOY | $762,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,692 | BOYAmt |
| EOY | $995,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,060 | BOYAmt |
| EOY | $1,109,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $54,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $870,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,433,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,096 | CurrentTaxYearAmt |
| Total | $4,766,513 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,288 | CurrentTaxYearMinus1YearAmt |
| Total | $126,576 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $805,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,096 | CurrentTaxYearAmt |
| Total | $4,893,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,893,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,893 | CurrentTaxYearAmt |
| Total | $2,282 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983 | CurrentTaxYearMinus1YearAmt |
| Total | $109,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,005,267 | TotalSupportAmt |
| Public Support CY170 | 0.97760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,443 | BeginningYearBalanceAmt |
| Contributions | $892,492 | ContributionsAmt |
| Grants Or Scholarships | $866,234 | GrantsOrScholarshipsAmt |
| End Year Balance | $762,701 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $647,601 | BeginningYearBalanceAmt |
| Contributions | $1,430,555 | ContributionsAmt |
| Grants Or Scholarships | $1,341,713 | GrantsOrScholarshipsAmt |
| End Year Balance | $736,443 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,284 | BeginningYearBalanceAmt |
| Contributions | $879,099 | ContributionsAmt |
| Grants Or Scholarships | $857,782 | GrantsOrScholarshipsAmt |
| End Year Balance | $647,601 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $555,847 | BeginningYearBalanceAmt |
| Contributions | $70,437 | ContributionsAmt |
| End Year Balance | $626,284 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $511,806 | BeginningYearBalanceAmt |
| Contributions | $44,041 | ContributionsAmt |
| End Year Balance | $555,847 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $971,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,005 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,999 | RevenueNotReportedAmt |
| Revenue Subtotal | $926,988 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $926,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $917,848 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,005 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,005 | ExpensesNotReportedAmt |
| Expenses Subtotal | $872,843 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $872,843 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| HOLLY SPRINGS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 150 RUST AVENUE | HOLLY SPRINGS | MS | 38635 | 640303895 | $5,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| MISSISSIPPI FOLK ART FOUNDATION | |||||||
| 1101 WASHINGTON STREET | VICKSBURG | MS | 39183 | 463641415 | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| NORTH MISSISSIPPI RURAL LEGAL SERVICES | |||||||
| 5 COUNTY ROAD 1014 | OXFORD | MS | 38655 | 640581747 | $6,000 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| PRESERVE MARSHALL COUNTY AND HOLLY SPRINGS INC | |||||||
| 109 VAN DORN STREET | HOLLY SPRINGS | MS | 39635 | 810664065 | $7,300 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| POST OFFICE BOX 5227 | MISSISSIPPI STATE | MS | 39762 | 646000819 | $5,780 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| LYNN MEADOWS DISCOVERY CENTER | |||||||
| 246 DOLAN AVENUE | GULFPORT | MS | 39507 | 640829058 | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| COAHOMA COMMUNITY COLLEGE | |||||||
| 3240 FRIARS POINT ROAD | CLARKSDALE | MS | 38614 | 640437624 | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| COMMUNITY FOUNDATION OF GREATER JACKSON | |||||||
| 119 SOUTH PRESIDENT STREET FIRST | JACKSON | MS | 39201 | 640845750 | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | FLOOR |
| GREENVILLE RENAISSANCE SCHOLARS | |||||||
| 323 SOUTH MAIN STREET | GREENVILLE | MS | 38701 | 261184609 | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| HINDS COMMUNITY COLLEGE | |||||||
| POST OFFICE BOX 1100 | RAYMOND | MS | 39154 | 646000453 | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| MERIDIAN PUBLIC SCHOOL DISTRICT | |||||||
| 1019 25TH AVENUE | MERIDIAN | MS | 39301 | 640607274 | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| COMMUNITY FOUNDATION OF GREATER JACKSON | |||||||
| 119 SOUTH PRESIDENT STREET FIRST | JACKSON | MS | 39201 | 640845750 | $14,600 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | FLOOR |
| MISSISSIPPI COLLEGE BUSINESS AFFAIRS | |||||||
| POST OFFICE BOX 4051 | CLINTON | MS | 39058 | 640303086 | $14,700 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| VOX PRESS - PRISON WRITES INITIATIVE | |||||||
| POST OFFICE BOX 2954 | OXFORD | MS | 38655 | 202331359 | $6,570 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
| GREATER JACKSON ARTS COUNCIL | |||||||
| 201 EAST PASCAGOULA STREET SUITE | JACKSON | MS | 39201 | 640637655 | $5,130 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | 103 |
| COMMUNITY FOUNDATION FOR MISSISSIPPI WRITER'S TRAIL | |||||||
| 119 SOUTH PRESIDENT STREET FIRST | JACKSON | MS | 39201 | 640845750 | $24,300 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | FLOOR |
| SMITHSONIAN INSTITUTION | |||||||
| POST OFFICE BOX 37012 MRC 941 | WASHINGTON | DC | 20013 | 530206027 | $7,500 | TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING OF REGRANTS: EACH ORGANIZATION THAT RECEIVES FINANCIAL SUPPORT FROM THE MHC IN THE FORM OF A REGRANT RECEIVES A PACKET OF INFORMATION ABOUT THE PROCEDURES AND REQUIREMENTS FOR DOCUMENTING THE ACTIVITIES, EXPENDITURES, PUBLICITY, PROCEDURES FOR CHANGES IN THE PERSONNEL, DATES OR OTHER ASPECTS OF THE PROGRAM, THE REQUIREMENTS FOR EVALUATION, AND ANY ADDITIONAL REQUIREMENTS OR RESTRICTIONS IMPOSED BY THE MHC COUNCIL BOARD IN MAKING THE AWARD. THE OFFICE MANAGER AND DIRECTOR OF THE GRANTS PROGRAM REGULARLY REVIEWS THE PROJECT TO MAKE SURE DEADLINES ARE MET, QUESTIONS ARE ANSWERED, AND THAT THE PROGRAM IS PROCEEDING ACCORDING TO SCHEDULE. WHEN APPROVED BY THE COUNCIL, CASH ADVANCES OF UP TO 90% OF THE TOTAL AWARD MAY BE MADE TO RECIPIENTS OF MINIGRANTS AND UP TO 50% FOR GRANTS OVER $2,000. ADDITIONAL ADVANCES MAY BE MADE UPON RECEIPT OF AN ACCEPTABLE INTERIM FINANCIAL REPORT AND CASH REQUEST. THE FINAL 10% OF ANY GRANT IS WITHHELD UNTIL THE FINAL FINANCIAL REPORT, PROJECT DIRECTOR'S REPORT, SAMPLE OF LETTERS SENT TO CONGRESSIONAL DELEGATION AND COUNCIL MEMBERS ANNOUNCING PROGRAM EVENTS AND/OR THANKS FOR SUPPORT AND SAMPLES OF PUBLICITY, AND COPIES OF AUDIENCE EVALUATIONS ARE SUBMITTED; IF THEY ARE SATISFACTORY, THE FINAL PAYMENT TO THE GRANTEE IS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 AND THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER. BEFORE FILING THE BOARD CHAIR SIGNS THE FORM 990 ON BEHALF OF THE ORGANIZATION AND A COPY OF THE FORM 990 IS MAINTAINED IN THE OFFICE FILES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 102,926. MANAGEMENT AND GENERAL EXPENSES 6,686. FUNDRAISING EXPENSES 27,304. TOTAL EXPENSES 136,916. |
| PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSE WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
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