MISSISSIPPI POWER FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI POWER FOUNDATION INC (EIN 72-1370746)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-08
- IRS object ID
- 201831289349100033
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-08T10:19:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HIGHLAND COLONY PKWY STE 400 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721370746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI POWER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 2288641211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4079 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODGER MEINZINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2288655925 | PhoneNum |
| Signature | 2018-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE T WHITTINGTON CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2018-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,037,108 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $341,513 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $341,513 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $459,240 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,204,293 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $459,240 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $800,753 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $800,753 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $223,234 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $89,294 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $133,940 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,144 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,072 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,072 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,653 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,653 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,700 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $7,700 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $130,362 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $111,657 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,705 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $389,093 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $225,376 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $163,717 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $902,223 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $902,223 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,291,316 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $225,376 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,065,940 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$490,563 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $575,377 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $128,936 | CashBOYAmt |
| Cash EOY | $37,964 | CashEOYAmt |
| Cash EOYFMV | $37,964 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $519,475 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $490,923 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $490,923 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,095,205 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,417,781 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,417,781 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $11,161,757 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,048,803 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,048,803 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,469,423 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $38,032 | OtherAssetsBOYAmt |
| Other Assets EOY | $41,637 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $41,637 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,412,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,037,108 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,037,108 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $24,404 | AccountsPayableBOYAmt |
| Grants Payable EOY | $400,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,803 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $256,191 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $27,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $656,191 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $16,385,621 | UnrestrictedBOYAmt |
| Unrestricted EOY | $16,380,917 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,385,621 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,380,917 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,412,828 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,037,108 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,385,621 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$490,563 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,435,859 | OtherIncreasesAmt |
| Subtotal | $17,330,917 | SubtotalAmt |
| Other Decreases | $950,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,380,917 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | HANCOCK BANK TRUST & ASSET MANAGEMENT ACCT | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2016-01-01 | AcquiredDt |
| Sold | 2017-12-31 | SoldDt |
| Gross Sales Price | $7,204,293 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,745,053 | CostOrOtherBasisAmt |
| Gain Or Loss | $459,240 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $459,240 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $459,240 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $695,794 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,808,899 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044013 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,702,972 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $17,054,695 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.099854 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,248,082 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $18,567,919 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.067217 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $905,895 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $17,964,292 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050428 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,311,821 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $17,563,660 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.131625 | DistributionYr5Rt |
| Total Distribution | 0.393137 | TotalDistributionRt |
| Average Distribution | 0.078627 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $16,467,574 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,294,796 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,754 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,300,550 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,065,940 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,508 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,508 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $11,508 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,920 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $11,920 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $247 | EsPenaltyAmt |
| Overpayment | $165 | OverpaymentAmt |
| Applied To ES Tax | $165 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MR RODGER MEINZINGER | IndividualWithBooksNm |
| Phone | 2288655925 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4079 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NICOLE FAULK | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| SHERRY WESCOVICH | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | BOARD MEMBER | 24.00 | $85,390 | $0 | $0 |
| JOHN ATHERTON | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| RODGER MEINZINGER | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | EXECUTIVE DIRECTOR | 64.00 | $137,844 | $0 | $0 |
| MOSES FEAGIN | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | TREASURER | 0.00 | $0 | $0 | $0 |
| VICKI PIERCE | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| BILLY THORNTON | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,545,229 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $173,120 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,718,349 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,718,349 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $250,775 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,467,574 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $823,379 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $823,379 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,508 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,508 | TotalTaxAmt |
| Distributable Before Adj | $811,871 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $811,871 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $811,871 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,065,940 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,065,940 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,065,940 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $811,871 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,448,198 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $38,003 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $347,005 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $869,491 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $2,702,697 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,065,940 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $811,871 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $254,069 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,956,766 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,448,198 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,508,568 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $38,003 | ExcessFromYear4Amt |
| Excess From Year3 | $347,005 | ExcessFromYear3Amt |
| Excess From Year2 | $869,491 | ExcessFromYear2Amt |
| Excess From Current Year | $254,069 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RODGER MEINZINGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4079 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2288655925 | RecipientPhoneNum |
| Form And Info And Materials | SAME FORM AS USED AND SUBMITTED WITH PRIOR YEAR'S FORM 990-PF. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS CANNOT BE GRANTED TO AN ORGANIZATION THAT IS NOT EITHER A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OR A GOVERNMENT ENTITY. THE FUNDS CANNOT BE USED TO CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, TO INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION OR TO CONDUCT, EITHER DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE, TO FUND A GRANT TO AN INDIVIDUAL, TO PURCHASE ELECTRIC APPLIANCES, INSTALL ATHLETIC FIELD LIGHTING, OR TO FUND ANY OTHER SIMILAR ACTIVITY WHICH WOULD PRODUCE A TANGIBLE ECONOMIC BENEFIT TO MISSISSIPPI POWER COMPANY, NOR CAN THE MISSISSIPPI POWER COMPANY OR MISSISSIPP POWER FOUNDATION RECEIVE TICKETS, A TABLE AT A BANQUET, OR ANY OTHER ITEM OF VALUE AS A RESULT OF THE CONTRIBUTION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (124 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| 4-H CLUB FOUNDATION OF MS | |||||
| PO BOX 9601 | MISSISSIPPI STATE | MS | 39762 | DONATION | $8,000 |
| ALCORN STATE UNIVERSITY FOUNDATION | |||||
| 1000 ASU DRIVE | LORMAN | MS | 39096 | DONATION - MERIDIAN ALUMNI CHAPTER SCHOLARSHIP COMMITTEE SUPPORT | $1,000 |
| AMERICAN ASSOCIATION OF BLACKS IN ENERGY | |||||
| PO BOX 851675 | MOBILE | AL | 36685 | DONATION | $15,000 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION - CLARKE COUNTY RELAY FOR LIFE | $250 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION - HANCOCK COUNTY RELAY FOR LIFE | $250 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION - SMITH COUNTY RELAY FOR LIFE | $5,000 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION | $500 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION - GULF COAST RELAY FOR LIFE | $1,000 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION - JONES COUNTY RELAY FOR LIFE | $10,000 |
| AMERICAN HEART ASSOCIATION | |||||
| PO BOX 8272 | GULFPORT | MS | 39506 | DONATION- SUPPORT HEART WALKS | $1,000 |
| AMERICAN HEART ASSOCIATION | |||||
| PO BOX 8272 | GULFPORT | MS | 39506 | DONATION - PINE BELT HEART BALL | $1,500 |
| AMERICAN HEART ASSOCIATION | |||||
| PO BOX 8272 | GULFPORT | MS | 39506 | DONATION - HEART WALK-JONES COUNTY | $1,500 |
| AMERICAN HEART ASSOCIATION | |||||
| PO BOX 8272 | GULFPORT | MS | 39506 | DONATION - MERIDIAN GO RED FOR WOMEN | $5,000 |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||
| 2900 CRYSTAL DR FL 6 | ARLINGTON | VA | 22202 | DONATION-MISSISSIPPI CHAPTER | $5,000 |
| ARTHUR L SIGGERS SCHOLARSHIP FUND | |||||
| 1313 COUNTRY CLUB RD | HATTIESBURG | MS | 39401 | DONATION | $1,500 |
| AUBURN UNIVERSITY | |||||
| 317 S COLLEGE STREET | AUBURN | AL | 36849 | DONATION-MATCHING GIFT | $5,750 |
| AUBURN UNIVERSITY | |||||
| 317 S COLLEGE STREET | AUBURN | AL | 36849 | DONATION-MATCHING GIFT | $200 |
| BACOTMCCARTY FOUNDATION | |||||
| PO BOX 1442 | PASCAGOULA | MS | 395681442 | DONATION | $1,500 |
| BIG RED ATHLETIC FOUNDATION | |||||
| PO BOX 168 | BILOXI | MS | 39533 | DONATION | $500 |
| BOY SCOUTS OF AMERICA | |||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | DONATION | $400 |
| BOY SCOUTS OF AMERICA | |||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | DONATION | $3,000 |
| BOY SCOUTS OF AMERICA | |||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | DONATION | $1,000 |
| BOYS AND GIRLS CLUB OF EAST MISSISSIPPI | |||||
| PO BOX 4202 | MERIDIAN | MS | 39304 | DONATION | $500 |
| BOYS AND GIRLS CLUB OF EAST MISSISSIPPI | |||||
| PO BOX 4202 | MERIDIAN | MS | 39304 | DONATION | $2,000 |
| BOYS AND GIRLS CLUBS OF THE GULF COAST | |||||
| 11975-B SEAWAY ROAD | GULFPORT | MS | 39503 | DONATION - FUNDRAISER | $5,000 |
| CARE LODGE DOMESTIC VIOLENCE SHELTER | |||||
| 1627 23RD AVE | MERIDIAN | MS | 39301 | DONATION | $1,000 |
| CASA OF HARRISON COUNTY | |||||
| 47 MAPLES DR | GULFPORT | MS | 39507 | DONATION | $1,250 |
| CASA OF HARRISON COUNTY | |||||
| 47 MAPLES DR | GULFPORT | MS | 39507 | DONATION | $1,250 |
| CITY OF PICAYUNE | |||||
| 203 GOODYEAR BLVD | PICAYUNE | MS | 39466 | DONATION | $400 |
| COMMUNITY FOUNDATION OF EAST MISSISSIPPI | |||||
| PO BOX 865 | MERIDIAN | MS | 393020865 | DONATION | $100,000 |
| COMMUNITY FOUNDATION OF EAST MISSISSIPPI | |||||
| PO BOX 865 | MERIDIAN | MS | 393020865 | DONATION | $200,000 |
| DISTINGUISHED YOUNG WOMEN - MISSISSIPPI | |||||
| 751 GOVERNMENT STREET | MOBILE | AL | 36602 | DONATION | $2,500 |
| EAST MISSISSIPPI BUSINESS DEVELOPMENT FOUNDATION | |||||
| 1901 FRONT ST | MERIDIAN | MS | 39301 | DONATION - MUSIC FESTIVAL | $500 |
| EAST MISSISSIPPI BUSINESS DEVELOPMENT FOUNDATION | |||||
| 1901 FRONT ST | MERIDIAN | MS | 39301 | DONATION - SUPPORT MISSISSIPPI SCHOLARS PROGRAM | $500 |
| EAST MISSISSIPPI BUSINESS DEVELOPMENT FOUNDATION | |||||
| 1901 FRONT ST | MERIDIAN | MS | 39301 | DONATION - MUSIC FESTIVAL | $1,000 |
| EAST MISSISSIPPI FOOTHILLS LAND TRUST | |||||
| PO BOX 1608 | MERIDIAN | MS | 39302 | DONATION | $5,000 |
| EDUCATE SOCIAL & PUBLIC POLICY INC | |||||
| PO BOX 358 | COMO | MS | 38619 | DONATION | $5,000 |
| EXCEL BY 5 INC | |||||
| 140 ST JOHN AVENUE | BILOXI | MS | 39530 | DONATION | $5,000 |
| EXPLOSION OF EXCELLENCE | |||||
| 720 KREBS AVENUE | PASCAGOULA | MS | 39587 | DONATION - FOUNDER'S SCHOLARSHIP | $1,000 |
| FOUNDATION FOR EDUCATION & ECONOMIC DEVELOPMENT | |||||
| 1012 N WEST ST | JACKSON | MS | 39202 | DONATION | $2,000 |
| GEORGE COUNTY SCHOOL DISTRICT | |||||
| 5152 MAIN ST | LUCEDALE | MS | 39452 | DONATION | $400 |
| GULF COAST CHRISTIAN LIFE CENTER | |||||
| PO BOX 6883 | GULFPORT | MS | 39506 | DONATION | $200 |
| GULF COAST COMMUNITY FOUNDATION | |||||
| PO BOX 6883 | GULFPORT | MS | 39502 | DONATION | $3,000 |
| GULF COAST COMMUNITY FOUNDATION | |||||
| PO BOX 6883 | GULFPORT | MS | 39502 | DONATION | $4,000 |
| GULF COAST COMMUNITY FOUNDATION | |||||
| PO BOX 6883 | GULFPORT | MS | 39502 | DONATION | $3,000 |
| GULF COAST COMMUNITY FOUNDATION | |||||
| PO BOX 6883 | GULFPORT | MS | 39502 | DONATION | $750 |
| GULF COAST COMMUNITY FOUNDATION | |||||
| PO BOX 6883 | GULFPORT | MS | 39502 | DONATION | $6,000 |
| GULFPORT HIGH SCHOOL | |||||
| 100 PERRY ST | GULFPORT | MS | 39507 | DONATION - ROBOTICS | $2,000 |
| HANCOCK COUNTY COMMUNITY DEVELOPMENT FOUNDATION | |||||
| 112 COURT ST | BAY ST LOUIS | MS | 39521 | DONATION | $1,000 |
| HANCOCK COUNTY COMMUNITY DEVELOPMENT FOUNDATION | |||||
| 113 COURT ST | BAY ST LOUIS | MS | 39522 | DONATION | $5,000 |
| HANCOCK COUNTY COMMUNITY DEVELOPMENT FOUNDATION | |||||
| 113 COURT ST | BAY ST LOUIS | MS | 39522 | DONATION - TEACHER APPRECIATION DINNER | $5,000 |
| HARRISON COUNTY SCHOOL DISTRICT | |||||
| 11072 HWY 49 | GULFPORT | MS | 39503 | DONATION | $2,000 |
| HOPE VILLAGE FOR CHILDREN | |||||
| 2202 24TH STREET | MERIDIAN | MS | 39301 | DONATION-RUN FOR HOPE | $1,500 |
| INNOVATION CENTER FOUNDATION | |||||
| 1636 POPPS FERRY ROAD SUITE 100 | BILOXI | MS | 39530 | DONATION | $800 |
| JIMMIE RODGERS FOUNDATION INC | |||||
| 1725 JIMMIE RODGERS DRIVE | MERIDIAN | MS | 39307 | DONATION | $1,000 |
| KEEP MISSISSIPPI BEAUTIFUL | |||||
| 208 KEY DRIVE STE B | MADISON | MS | 39110 | DONATION | $2,500 |
| LAND TRUST FOR THE MS COASTAL PLAIN | |||||
| PO BOX 245 | BILOXI | MS | 39533 | DONATION | $10,000 |
| LONGLEAF TRACE | |||||
| PO BOX 15187 | HATTIESBURG | MS | 39404 | DONATION | $1,500 |
| LYNN MEADOWS DISCOVERY CENTER | |||||
| 246 DOLAN AVE | GULFPORT | MS | 39507 | DONATION | $5,000 |
| MAKE-A-WISH FOUNDATION OF MISSISSIPPI | |||||
| 576 HIGHLAND COLONY PARKWAY 120 | RIDGELAND | MS | 39157 | DONATION - WALK FOR WISHES | $500 |
| MELANGE DANCE COMPANY OF JACKSON COUNTY | |||||
| PO BOX 1121 | PASCAGOULA | MS | 39568 | DONATION - EDUCATIONAL OUTREACH | $250 |
| MEMORIAL HOSPITAL AT GULFPORT FOUNDATION INC | |||||
| PO BOX 940 | GULFPORT | MS | 39502 | DONATION | $500 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | |||||
| 910 MISSISSIPPI 19 | MERIDIAN | MS | 39307 | DONATION - TUITION GUARANTEE | $5,000 |
| MERIDIAN COUNCIL FOR THE ARTS | |||||
| PO BOX 1405 | MERIDIAN | MS | 39302 | DONATION - ART FOR MERIDIAN | $500 |
| MERIDIAN COUNCIL FOR THE ARTS | |||||
| PO BOX 1405 | MERIDIAN | MS | 39302 | DONATION - ART FOR MERIDIAN | $500 |
| MERIDIAN JUNIOR AUXILLARY | |||||
| PO BOX 3194 | MERIDIAN | MS | 39303 | DONATION | $500 |
| MERIDIAN MUSEUM OF ART | |||||
| PO BOX 5773 | MERIDIAN | MS | 39302 | DONATION | $500 |
| MERIDIAN SYMPHONY ASSOCIATION INC | |||||
| PO BOX 2171 | MERIDIAN | MS | 39302 | DONATION | $1,000 |
| MISSISSIPPI ARTS AND ENTERTAINMENT CENTER | |||||
| 2118 FRONT ST | MERIDIAN | MS | 39301 | DONATION | $500 |
| MISSISSIPPI ASSOCIATION OF COLLEGES | |||||
| PO BOX 17280 | JACKSON | MS | 39217 | DONATION | $2,000 |
| MISSISSIPPI COUNCIL ON ECONOMIC EDUCATION | |||||
| PO BOX 23396 | JACKSON | MS | 39225 | DONATION | $1,750 |
| MISSISSIPPI GULF COAST CHAMBER OF COMMERCE FOUNDATION | |||||
| 11975 SEAWAY ROAD SUITE B120 | GULFPORT | MS | 39503 | DONATION | $5,000 |
| MISSISSIPPI GULF RESORT CLASSIC FOUNDATION INC | |||||
| PO BOX 7362 | DIBERVILLE | MS | 39540 | DONATION-FOUNDATION MATCHING | $7,000 |
| MISSISSIPPI NATURE CONSERVANCY | |||||
| 405 BRIARWOOD DRIVE STE 101 | JACKSON | MS | 39206 | DONATION | $15,000 |
| MISSISSIPPI POWER COMMUNITY CONNECTION | |||||
| PO BOX 4079 | GULFPORT | MS | 39502 | DONATION | $3,129 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | |||||
| PO BOX 6149 | MISSISSIPPI STATE | MS | 39762 | DONATION | $55,250 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | |||||
| PO BOX 6149 | MISSISSIPPI STATE | MS | 39762 | DONATION-EDUCATIONAL MATCHING GIFT | $24,450 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | |||||
| PO BOX 6149 | MISSISSIPPI STATE | MS | 39762 | DONATION | $19,333 |
| MISSISSIPPI WILDLIFE FEDERATION | |||||
| 517 COBBLESTONE CT | MADISON | MS | 39110 | DONATION | $7,500 |
| MLK COMMUNITY DEVELOPMENT CORPORATION | |||||
| 1501 MARKET ST | HARRISBURG | PA | 17103 | DONATION | $1,000 |
| MS GULF COAST ALCORN STATE UNIVERSITY ALUMNI | |||||
| PO BOX 6798 | GULFPORT | MS | 39506 | DONATION | $1,000 |
| NATIONAL AUDUBON SOCIETY INC | |||||
| 225 VARICK ST | NEW YORK | NY | 10014 | DONATION | $30,000 |
| NAVY LEAGUE OF THE UNITED STATES | |||||
| 2300 WILSON BOULEVARD SUITE 200 | ARLINGTON | VA | 22201 | DONATION | $5,000 |
| NAVY LEAGUE OF THE UNITED STATES | |||||
| 2300 WILSON BOULEVARD SUITE 200 | ARLINGTON | VA | 22201 | DONATION | $3,000 |
| NEWTON THEATRE COMPANY INC | |||||
| PO BOX 956 | NEWTON | MS | 39345 | DONATION | $500 |
| NEWTON UNITED GIVERS FUND | |||||
| PO BOX 301 | NEWTON | MS | 39345 | DONATION | $1,000 |
| PASCAGOULA HIGH SCHOOL | |||||
| 1716 TUCKER AVE | PASCAGOULA | MS | 39567 | DONATION | $4,000 |
| PEARL RIVER COMMUNITY COLLEGE DEVELOPMENT FOUNDATION | |||||
| 101 HIGHWAY 11 NORTH BOX 5389 | POPLARVILLE | MS | 39470 | DONATION | $500 |
| PEARL RIVER COMMUNITY COLLEGE DEVELOPMENT FOUNDATION | |||||
| 101 HIGHWAY 11 NORTH BOX 5389 | POPLARVILLE | MS | 39470 | DONATION | $500 |
| PETAL EDUCATION FOUNDATION | |||||
| PO BOX 948 | PETAL | MS | 39465 | DONATION-ROBOTICS PROGRAM | $2,000 |
| PICAYUNE SCHOOL DISTRICT | |||||
| 706 GOODYEAR BLVD | PICAYUNE | MS | 39466 | DONATION-ROBOTICS | $2,000 |
| REFLECTION OF LIFE ASSOCIATION | |||||
| PO BOX 3827 | MERIDIAN | MS | 39303 | DONATION | $500 |
| REV CHARLIE J MILLER FOUNDATION | |||||
| 2001 29TH AVE | MERIDIAN | MS | 39301 | DONATION | $1,500 |
| ROBOTICS ALLIANCE OF MISSISSIPPI | |||||
| 16649 OLD RIVER RD | VANCLEAVE | MS | 39565 | DONATION-FIRST LEGO LEAGUE | $5,000 |
| ROTARY CHARITY TRUST FUND | |||||
| PO BOX 143 | PASS CHRISTIAN | MS | 39571 | DONATION | $250 |
| SOUTHERN REGIONAL EDUCATIONAL SERVICE AGENCY | |||||
| PO BOX 18859 | HATTIESBURG | MS | 39404 | DONATION - BURTON SCHOLARSHIPS | $30,000 |
| ST PATRICK HIGH SCHOOL | |||||
| 18300 ST PATRICK RD | BILOXI | MS | 39532 | DONATION - ROBOTICS | $2,000 |
| STATE GAMES OF MISSISSIPPI INC | |||||
| P O BOX 5866 | MERIDIAN | MS | 393025866 | DONATION | $5,000 |
| THE GREATER PINE BELT COMMUNITY FOUNDATION | |||||
| 1501 ADELINE ST | HATTIESBURG | MS | 39401 | DONATION | $40,000 |
| THE GREATER PINE BELT COMMUNITY FOUNDATION | |||||
| 1501 ADELINE ST | HATTIESBURG | MS | 39401 | DONATION | $2,500 |
| UNITED WAY FOR JACKSON & GEORGE COUNTIES | |||||
| 3510 MAGNOLIA STREET | PASCAGOULA | MS | 39567 | DONATION-CORPORATE MATCH | $6,998 |
| UNITED WAY FOR JACKSON & GEORGE COUNTIES | |||||
| 3510 MAGNOLIA STREET | PASCAGOULA | MS | 39567 | DONATION-CORPORATE MATCH | $6,998 |
| UNITED WAY FOR JACKSON & GEORGE COUNTIES | |||||
| 3510 MAGNOLIA STREET | PASCAGOULA | MS | 39567 | DONATION-CORPORATE MATCH | $6,998 |
| UNITED WAY OF EAST MISSISSIPPI | |||||
| 1205 22ND AVENUE | MERIDIAN | MS | 39301 | DONATION-CORPORATE MATCH | $7,616 |
| UNITED WAY OF EAST MISSISSIPPI | |||||
| 1205 22ND AVENUE | MERIDIAN | MS | 39301 | DONATION-CORPORATE MATCH | $7,616 |
| UNITED WAY OF EAST MISSISSIPPI | |||||
| 1205 22ND AVENUE | MERIDIAN | MS | 39301 | DONATION - POWER OF THE PURSE-IMAGINATION LIBRARY | $7,616 |
| UNITED WAY OF SOUTH MISSISSIPPI | |||||
| P O BOX 2128 | GULFPORT | MS | 39505 | DONATION-CORPORATE MATCH | $14,493 |
| UNITED WAY OF SOUTH MISSISSIPPI | |||||
| P O BOX 2128 | GULFPORT | MS | 39505 | DONATION-CORPORATE MATCH | $14,493 |
| UNITED WAY OF SOUTH MISSISSIPPI | |||||
| P O BOX 2128 | GULFPORT | MS | 39505 | DONATION-CORPORATE MATCH | $14,493 |
| UNITED WAY OF SOUTHEAST MISSISSIPPI | |||||
| P O BOX 1648 | HATTIESBURG | MS | 394031648 | DONATION-CORPORATE MATCH | $2,277 |
| UNITED WAY OF SOUTHEAST MISSISSIPPI | |||||
| P O BOX 1648 | HATTIESBURG | MS | 394031648 | DONATION-CORPORATE MATCH | $2,277 |
| UNITED WAY OF SOUTHEAST MISSISSIPPI | |||||
| P O BOX 1648 | HATTIESBURG | MS | 394031648 | DONATION-CORPORATE MATCH | $2,277 |
| UNITED WAY OF THE PINE BELT REGION | |||||
| PO BOX 2026 | LAUREL | MS | 39442 | DONATION-CORPORATE MATCH | $753 |
| UNITED WAY OF THE PINE BELT REGION | |||||
| PO BOX 2026 | LAUREL | MS | 39442 | DONATION-CORPORATE MATCH | $753 |
| UNITED WAY OF THE PINE BELT REGION | |||||
| PO BOX 2026 | LAUREL | MS | 39442 | DONATION-CORPORATE MATCH | $753 |
| UNIVERSITY OF ALABAMA - BIRMINGHAM | |||||
| 1720 2ND AVE SOUTH | BIRMINGHAM | AL | 35294 | DONATION - EDUCATIONAL MATCHING | $100 |
| UNIVERSITY OF MISSISSIPPI FOUNDATION | |||||
| UNIVERSITY AVENUE | OXFORD | MS | 38677 | DONATION-MATCHING | $25,000 |
| UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION | |||||
| SS BOX 5043 | HATTIESBURG | MS | 39406 | DONATION-MATCHING GIFT | $5,900 |
| UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION | |||||
| SS BOX 5043 | HATTIESBURG | MS | 39406 | DONATION - DUBARD SCHOOL SPEAKEASY | $2,500 |
| VETERANS OF FOREIGN WARS POST 12124 | |||||
| 6425 BOUNDS RD | MERIDIAN | MS | 39307 | DONATION | $500 |
| WALTER ANDERSON MUSEUM OF ART INC | |||||
| 510 WASHINGTON AVENUE | OCEAN SPRINGS | MS | 39564 | DONATION | $500 |
| WILD AT HEART RESCUE | |||||
| 16020 LARUE ROAD | VANCLEAVE | MS | 39565 | DONATION | $1,500 |
| WILLIAM CAREY UNIVERSITY | |||||
| 710 WILLIAM CAREY PKWY | HATTIESBURG | MS | 39401 | DONATION | $20,000 |
| WOLF RIVER CONSERVATION SOCIETY INC | |||||
| PO BOX 447 | PASS CHRISTIAN | MS | 39571 | DONATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $902,223 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $341,513 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $459,240 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $800,753 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $800,753 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | THE EARNINGS FROM INVESTING HELP FUND GIFTS TO VARIOUS NONPROFITS. |
| 8 | THE EARNINGS FROM INVESTING HELP FUND GIFTS TO VARIOUS NONPROFITS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $22,144 | Amt |
| Net Investment Income | $11,072 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,072 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY SECURITIES | StockNm |
| EOY Book Value | $11,048,803 | EOYBookValueAmt |
| EOYFMV | $11,048,803 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $5,417,781 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $5,417,781 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT INCOME REC-H B | Desc |
| BOY Book Value | $38,032 | BOYBookValueAmt |
| EOY Book Value | $41,637 | EOYBookValueAmt |
| EOYFMV | $41,637 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO MULTI-YEAR GRANTS | $250,000 |
| ADJUSTMENT TO MULTI-YEAR GRANTS | $700,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $4,200 | $4,200 | $0 | $0 |
| INVESTMENT FEES | $71,336 | $71,336 | $0 | $0 |
| OFFICE SUPPLIES | $324 | $324 | $0 | $0 |
| REIMBURSABLE SALARY EXPENSE | $46,762 | $28,057 | $0 | $18,705 |
| SOFTWARE MAINTENANCE | $7,740 | $7,740 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN | $1,135,859 |
| ADJUSTMENT TO MULTI-YEAR GRANTS | $300,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAX PAYABLE | $2,803 | $6,191 |
| PLEDGE PAYABLE | $0 | $250,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $5,653 | Amt |
| Net Investment Income | $5,653 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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