WILDLIFE MISSISSIPPI: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE MISSISSIPPI (EIN 64-0886325)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202543109349304114
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T16:29:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640796051 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR POWELL WILSON & HARTFORD PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 9369 | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640886325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE MISSISSIPPI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 6626863375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 10 | AddressLine1Txt |
| City | STONEVILLE | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L CUMMINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6626863375 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Kimbriel | PreparerPersonNm |
| PTIN | P00105259 | PTIN |
| Phone | 6624536432 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES L CUMMINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4858 B OLD LELAND ROAD | AddressLine1Txt |
| City | LELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,346,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WILDLIFEMISS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,194,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,931,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,267,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,046,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,499,481 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,003,112 | CYInvestmentIncomeAmt |
| PY Other Revenue | $448,251 | PYOtherRevenueAmt |
| CY Other Revenue | $262,279 | CYOtherRevenueAmt |
| PY Total Revenue | $12,409,132 | PYTotalRevenueAmt |
| CY Total Revenue | $13,244,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $626,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $976,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,733,613 | PYOtherExpensesAmt |
| CY Other Expenses | $4,408,967 | CYOtherExpensesAmt |
| PY Total Expenses | $5,360,575 | PYTotalExpensesAmt |
| CY Total Expenses | $5,385,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,048,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,858,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,991,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,837,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,084,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,072,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,906,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,764,999 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,673,877 | ExpenseAmt |
| Revenue | $3,265,391 | RevenueAmt |
| Desc | HYDROLOGY RESTORATION, PRAIRIE RESTORATION, COASTAL CONSERVATION AND RESTORATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,819 | ExpenseAmt |
| Revenue | $3,771,248 | RevenueAmt |
| Desc | PRIVATE MITIGATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,325 | ExpenseAmt |
| Revenue | $275,657 | RevenueAmt |
| Desc | SPECIAL PROJECTS, CONSULTING, AND EASEMENT MONITORING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,045,021 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L CUMMINS | PersonNm |
| Phone | 6626863375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | STONEVILLE | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38776 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SANDY WILLIAMS JR | ||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLARKE REED | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES PICKERING | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WALKER III | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY VAN DEVENDER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD BRENT | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA DALRYMPLE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY BRYAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MCRAE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BRAMLETTE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA BARBOUR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK CALHOON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CURRIE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA COKERHAM | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES L CUMMINS | ||||||
| EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $214,565 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,565 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAC MCNEER CONSTRUCTION INC | |||||
| 343 HIGHWAY 82 W | GREENWOOD | MS | 38930 | HYDROLOGY RESTORATION | $757,089 |
| CAMO CONSTRUCTION CO INC | |||||
| 200 BLANEY RD | VIDALIA | LA | 71373 | HYDROLOGY RESTORATION | $453,634 |
| WILLIS ENGINEERING INC | |||||
| PO BOX 160 | GRENADA | MS | 38901 | ENGINEERING | $320,355 |
| LELAND LAND FORMERS LLC | |||||
| 11106 HIGHWAY 59 N | VICTORIA | TX | 77905 | HYDROLOGY RESTORATION | $265,197 |
| CARROLL'S CONSTRUCTION INC | |||||
| 60007 OAK RIDGE CV | AMORY | MS | 38821 | GENERAL CONTRACTOR | $216,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $158,617 | MembershipDuesAmt |
| Government Grants | $3,796,584 | GovernmentGrantsAmt |
| All Other Contributions | $1,976,670 | AllOtherContributionsAmt |
| Total Contributions | $5,931,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIVATE MITIGATION | 900099 | $3,771,248 | $3,771,248 |
| PRIVATE CONSULTING | 900099 | $175,657 | $175,657 |
| EASEMENT MONITORING | 900099 | $100,000 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,046,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,985,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,985,312 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,306 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,306 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,306 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $183,902 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $101,929 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,973 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,244,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,312,296 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,565 | TotalAmt |
| Program Services | $85,826 | ProgramServicesAmt |
| Management And General | $128,739 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,160 | TotalAmt |
| Program Services | $520,885 | ProgramServicesAmt |
| Management And General | $105,275 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,375 | TotalAmt |
| Program Services | $44,288 | ProgramServicesAmt |
| Management And General | $17,087 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,476 | TotalAmt |
| Program Services | $53,720 | ProgramServicesAmt |
| Management And General | $20,756 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,982 | TotalAmt |
| Management And General | $91,982 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,193 | TotalAmt |
| Management And General | $27,193 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050 | TotalAmt |
| Fundraising | $2,050 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,799 | TotalAmt |
| Management And General | $100,799 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,739 | TotalAmt |
| Management And General | $72,739 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,850 | TotalAmt |
| Management And General | $5,850 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,445 | TotalAmt |
| Management And General | $197,445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,479 | TotalAmt |
| Management And General | $138,479 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,980 | TotalAmt |
| Management And General | $236,980 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NRCS HYDROLOGY RESTORAT | $1,667,938 | $1,667,938 |
| US FISH AND WILDLIFE SE | $962,134 | $962,134 |
| PRIVATE SPECIAL PROJECT | $183,251 | $183,251 |
| PRIVATE MITIGATION | $167,819 | $167,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,308 | TotalAmt |
| Program Services | $359,160 | ProgramServicesAmt |
| Management And General | $184,986 | ManagementAndGeneralAmt |
| Fundraising | $10,162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,385,543 | TotalAmt |
| Program Services | $4,045,021 | ProgramServicesAmt |
| Management And General | $1,328,310 | ManagementAndGeneralAmt |
| Fundraising | $12,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,037 | BOYAmt |
| EOY | $4,515,667 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,286 | BOYAmt |
| EOY | $454,814 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,342 | BOYAmt |
| EOY | $504,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,259,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $776,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,582,035 | BOYAmt |
| EOY | $55,482,251 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,290,650 | BOYAmt |
| EOY | $21,880,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,991,350 | BOYAmt |
| EOY | $82,837,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,975 | BOYAmt |
| EOY | $72,443 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,000 | BOYAmt |
| EOY | $6,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,975 | BOYAmt |
| EOY | $6,072,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,477,259 | BOYAmt |
| EOY | $54,884,315 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,429,116 | BOYAmt |
| EOY | $21,880,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,906,375 | BOYAmt |
| EOY | $76,764,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,991,350 | BOYAmt |
| EOY | $82,837,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,858,624 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $606,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,737,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,194,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,931,871 | CurrentTaxYearAmt |
| Total | $11,103,673 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,737,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,194,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,931,871 | CurrentTaxYearAmt |
| Total | $11,103,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,103,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,506,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,311,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,498,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,985,312 | CurrentTaxYearAmt |
| Total | $10,302,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,405,875 | TotalSupportAmt |
| Public Support CY170 | 0.51870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $53,695,590 | InvestmentCostOrOtherBasisAmt |
| Book Value | $53,695,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,219,750 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $116,045 | DepreciationAmt |
| Book Value | $1,103,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,343,671 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $660,715 | DepreciationAmt |
| Book Value | $682,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,482,251 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETABLE SECURITIES | Desc |
| Book Value | $21,880,654 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $21,880,654 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $13,346,096 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,346,096 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$101,929 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$101,929 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,244,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,487,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,487,472 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$101,929 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$101,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,385,543 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | SEED PURCHASES(COS) NOT INCLUDED IN REVENUE ON AUDITED STATEMENTS |
| Part XII, Line 4b - Other Adjustments: | SEED PURCHASES(COS) NOT INCLUDED IN REVENUE ON AUDITED STATEMENTS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L CUMMINS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $214,565 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,565 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | JAMES L. CUMMINS, EXECUTIVE DIRECTOR, AND MARTHA DALRYMPLE, TRUSTEE, ARE MARRIED. |
| Form 990, Part VI, Section B, line 11b | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990, Part IX, line 24e | HYDROLOGY RESTORATION AND TREE PLANTING: Program service expenses 151,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,890. MAGAZINE EXPENSE: Program service expenses 0. Management and general expenses 64,089. Fundraising expenses 0. Total expenses 64,089. MOST: Program service expenses 60,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,589. RENT EXPENSE-RELATED: Program service expenses 0. Management and general expenses 45,000. Fundraising expenses 0. Total expenses 45,000. AIR FORCE REPI: Program service expenses 40,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,950. UTILITIES AND PHONE: Program service expenses 0. Management and general expenses 38,187. Fundraising expenses 0. Total expenses 38,187. OTHER ORGANIZATIONS: Program service expenses 0. Management and general expenses 37,710. Fundraising expenses 0. Total expenses 37,710. MDOT LPA: Program service expenses 34,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,740. MEMBERSHIP EXPENSE: Program service expenses 20,074. Management and general expenses 0. Fundraising expenses 10,162. Total expenses 30,236. MDOT PEARL RIVER: Program service expenses 22,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,703. NFWF-COASTAL CONSERVATION: Program service expenses 20,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,714. NAWCA PEARL RIVER: Program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| MISSISSIPPI LAND TRUST | |||||||
| PO BOX 23 | STONEVILLE | MS | 38776 | 640934069 | MS | 501(c)(3) | 0 |
| MISSISSIPPI RIVER TRUST | |||||||
| PO BOX 15 | STONEVILLE | MS | 38776 | 460477373 | MS | 501(c)(3) | 0 |
| THE CARBON FUND | |||||||
| PO BOX 100 | STONEVILLE | MS | 38776 | 710879754 | MS | 501(c)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MISSISSIPPI LAND TRUST | ||
| K | $20,000 | ACTUAL |
| MISSISSIPPI RIVER TRUST | ||
| K | $25,000 | ACTUAL |
| MISSISSIPPI RIVER TRUST | ||
| Q | $150,000 | ACTUAL |
| MISSISSIPPI RIVER TRUST | ||
| O | $276,486 | ACTUAL |
| MISSISSIPPI RIVER TRUST | ||
| D | $173,324 | ACTUAL |
| MISSISSIPPI LAND TRUST | ||
| Q | $50,000 | ACTUAL |
| MISSISSIPPI LAND TRUST | ||
| O | $0 | ACTUAL |
| THE CARBON FUND | ||
| D | $342,296 | ACTUAL |
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