WILDLIFE MISSISSIPPI: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE MISSISSIPPI (EIN 64-0886325)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201622289349306617
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T17:05:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640325883 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARVER TARVER KIRBY & JACKSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 WASHINGTON AVENUE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 387013617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640886325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI FISH AND WILDLIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARKE REED | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 6626863375 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF R TARVER | PreparerPersonNm |
| PTIN | P01360959 | PTIN |
| Phone | 6623788113 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES 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 | $3,469,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,005,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $538,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,666,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,920,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,999 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,578 | PYOtherRevenueAmt |
| CY Other Revenue | -$193,554 | CYOtherRevenueAmt |
| PY Total Revenue | $5,950,759 | PYTotalRevenueAmt |
| CY Total Revenue | $3,469,135 | 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 | $597,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $649,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,463,456 | PYOtherExpensesAmt |
| CY Other Expenses | $1,749,401 | CYOtherExpensesAmt |
| PY Total Expenses | $3,061,445 | PYTotalExpensesAmt |
| CY Total Expenses | $2,398,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,889,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,070,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,041,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,279,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,210,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,378,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,830,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,901,169 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $425,314 | ExpenseAmt |
| Desc | HYDROLOGY RESTORATION - EXPENDITURES INCLUDE EQUIPMENT AND CONTRACTUAL EXPENSES (SURVEYING, ENGINEERING AND EARTH MOVING) NECESSARY TO IMPLEMENT THE HYDROLOGY RESTORATION COMPONENT OF THE CONTRACT FOR THE WETLAND RESERVE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,573 | ExpenseAmt |
| Desc | SPECIAL PROJECTS/PRAIRIE RESTORATION - EXPENDITURES INCLUDE CONTRACTUAL EXPENSES NECESSARY TO RESTORE NATIVE WARM SEASON GRASSES AND BOBWHITE QUAIL HABITAT FOR THE CONTRACT THROUGH THE CONSERVATIO RESERVE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,909 | ExpenseAmt |
| Desc | MITIGATION BANK - EXPENDITURES INCLUDE LAND ACQUISITION, THE DEVELOPMENT OF THE BANK AND INITIAL RESTORATION OF COMMERCIAL BUTTAHATCHIE RIVER MITIGATION BANK. ALSO INCLUDES EXPENSES FOR THE COOPERATIVE AGREEMENT WITH THE MISSISSIPPI DEPARTMENT OF TRANSPORTATION ON THE UPPER AND LOWER BUTTAHATHIE RIVER MITIGATION BANK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,193,935 | ExpenseAmt |
| Desc | PROGRAM-RELATED OPERATING COSTS AND OTHER VARIOUS PROGRAM COSTS INCLUDING PROJECTS ASSOCIATED WITH LONGLEAF RESTORATION, TREE PLANTING AND PRAIRIE RESTORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,193,935 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,219,731 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 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 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES CUMMINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 38776 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BILLY HOUGH | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARKE REED | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WM J VAN DEVENDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD BRENT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA DALRYMPLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DUNLAP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MCRAE JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CLARK MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE REA WALKER III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEILA WYNN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEYTON SELF | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDD BROOKE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES PICKERING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BRYAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PALMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES L CUMMINS | ||||||
| EXEC. DIRECTOR | 50.00 | $102,500 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,500 | 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 | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LELAND LAND FORMERS LLC | |||||
| 615 REXBURG ROAD | LELAND | MS | 38756 | HYDROLOGY RESTORATION | $296,538 |
| FRATESI NURSERY INC | |||||
| 122 PLANTATION DRIVE | LELAND | MS | 38756 | TREE PLANTING | $138,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $129,720 | MembershipDuesAmt |
| Government Grants | $374,000 | GovernmentGrantsAmt |
| All Other Contributions | $35,000 | AllOtherContributionsAmt |
| Total Contributions | $538,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIVATE MITIGATION | 990009 | $1,761,677 | $1,761,677 |
| CONTRACT-NRCS (WETLAND | 990009 | $739,297 | $739,297 |
| CONTRACT-MDOT MITIGATI | 900099 | $100,000 | $100,000 |
| CONTRACTING - PRIVATE | 990009 | $80,000 | $80,000 |
| CONTRACT-NRCS (WETLAND | 990009 | $75,000 | $75,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,920,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,899 | TotalRevenueColumnAmt |
| Exclusion | $184,899 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,352 | 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 | $64,352 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,352 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,100 | 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 | $18,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,100 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT YEAR-END MA | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | -$257,906 | TotalRevenueColumnAmt |
| Exclusion | -$257,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$257,906 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,469,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,003,422 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$73,007 | 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 | $102,500 | TotalAmt |
| Program Services | $92,250 | ProgramServicesAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,392 | TotalAmt |
| Program Services | $409,853 | ProgramServicesAmt |
| Management And General | $45,539 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,362 | TotalAmt |
| Program Services | $30,926 | ProgramServicesAmt |
| Management And General | $3,436 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,036 | TotalAmt |
| Program Services | $51,332 | ProgramServicesAmt |
| Management And General | $5,704 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,405 | TotalAmt |
| Program Services | $17,464 | ProgramServicesAmt |
| Management And General | $1,941 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,800 | TotalAmt |
| Program Services | $17,820 | ProgramServicesAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130 | TotalAmt |
| Fundraising | $2,130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,612 | TotalAmt |
| Program Services | $14,051 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,192 | TotalAmt |
| Program Services | $47,873 | ProgramServicesAmt |
| Management And General | $5,319 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,476 | TotalAmt |
| Program Services | $49,928 | ProgramServicesAmt |
| Management And General | $5,548 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,917 | TotalAmt |
| Program Services | $4,917 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,166 | TotalAmt |
| Program Services | $66,166 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,158 | TotalAmt |
| Program Services | $27,158 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,230 | TotalAmt |
| Program Services | $65,907 | ProgramServicesAmt |
| Management And General | $7,323 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HYDROLOGY RESTORATION | $425,314 | $425,314 |
| SPECIAL PROJECTS/PRAIRI | $317,573 | $317,573 |
| MITIGATION BANK EXPENSE | $282,909 | $282,909 |
| SKY LAKE BOARDWALK PROJ | $119,648 | $119,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,871 | TotalAmt |
| Program Services | $178,642 | ProgramServicesAmt |
| Management And General | $20,920 | ManagementAndGeneralAmt |
| Fundraising | $67,309 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398,691 | TotalAmt |
| Program Services | $2,219,731 | ProgramServicesAmt |
| Management And General | $109,521 | ManagementAndGeneralAmt |
| Fundraising | $69,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,712 | BOYAmt |
| EOY | $924,132 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,217 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,888,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $353,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,032,028 | BOYAmt |
| EOY | $14,534,508 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,152 | BOYAmt |
| EOY | $99,823 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,053,492 | BOYAmt |
| EOY | $9,720,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,041,601 | BOYAmt |
| EOY | $25,279,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,278 | BOYAmt |
| EOY | $1,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,598 | BOYAmt |
| EOY | $3,376,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,876 | BOYAmt |
| EOY | $3,378,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,830,725 | BOYAmt |
| EOY | $21,901,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,830,725 | BOYAmt |
| EOY | $21,901,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,041,601 | BOYAmt |
| EOY | $25,279,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,070,444 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $974,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,005,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,720 | CurrentTaxYearAmt |
| Total | $5,259,926 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $974,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,005,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,720 | CurrentTaxYearAmt |
| Total | $5,259,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $764,789 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,495,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,899 | CurrentTaxYearAmt |
| Total | $750,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,010,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,499,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91210 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,053,492 | BeginningYearBalanceAmt |
| Contributions | $313,080 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $573,000 | OtherExpendituresAmt |
| Administrative Expenses | $34,842 | AdministrativeExpensesAmt |
| End Year Balance | $9,720,745 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,394,280 | BeginningYearBalanceAmt |
| Contributions | $1,914,457 | ContributionsAmt |
| Investment Earnings Or Losses | $1,258,263 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $490,832 | OtherExpendituresAmt |
| Administrative Expenses | $22,676 | AdministrativeExpensesAmt |
| End Year Balance | $10,053,492 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,203,478 | BeginningYearBalanceAmt |
| Contributions | $74,554 | ContributionsAmt |
| Investment Earnings Or Losses | $242,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,747 | OtherExpendituresAmt |
| Administrative Expenses | $12,974 | AdministrativeExpensesAmt |
| End Year Balance | $7,394,280 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,241,606 | BeginningYearBalanceAmt |
| Contributions | $2,500,578 | ContributionsAmt |
| Investment Earnings Or Losses | $88,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $615,349 | OtherExpendituresAmt |
| Administrative Expenses | $11,833 | AdministrativeExpensesAmt |
| End Year Balance | $7,203,478 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,793,209 | BeginningYearBalanceAmt |
| Contributions | $2,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $43,382 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,985 | OtherExpendituresAmt |
| End Year Balance | $5,241,606 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,346,336 | OtherCostOrOtherBasisAmt |
| Book Value | $14,346,336 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,845 | DepreciationAmt |
| Book Value | $96,155 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,748 | DepreciationAmt |
| Book Value | $92,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,534,508 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TRUSTMARK INVESTMENTS - MDOT MITIGATION ACCOUNT | $8,314,133 | F |
| TRUSTMARK INVESTMENTS - BUTTAHATCHIE MITIGATION ACCT | $418,961 | F |
| TRUSTMARK INVESTMENT ACCT - PEARL RIVER VALLEY MIT. BANK | $168,312 | F |
| BNY MELLON | $763,533 | F |
| TRUSTMARK INVESTMENT ACCT - PIERRE BAYOU MITIGATION | $55,806 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,720,745 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MS RIVER TRUST | $178,898 |
| TRUSTMARK BANK 417 | $625,000 |
| TRUSTMARK BANK 615 | $125,200 |
| TRUSTMARK BANK 937 | $500,000 |
| TRUSTMARK BANK 948 | $375,000 |
| DUE TO MS LAND TRUST | $72,850 |
| TRUSTMARK BANK 469 | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,376,948 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | FUNDS RELATE TO THE COOPERATIVE AGREEMENT WITH THE MISSISSIPPI DEPARTMENT OF TRANSPORTATION ON THE BUTTAHATCHIE RIVER MITIGATION BANK AND WITH PRIVATE WETLAND AND STREAM MITIGATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | EXECUTIVE DIRECTOR JAMES L. CUMMINS AND TRUSTEE MARTHA DALRYMPLE ARE MARRIED. |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS DESCRIBED IN PART VI, SECTION C, LINE 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VII | BILLY HOUGH - P.O. BOX 3059, GULFPORT, MS 39505. CLARKE REED - P.O. BOX 894, GREENVILLE, MS 38702. WM J VAN DEVENDER - P.O. BOX 5327, JACKSON, MS 39296. HOWARD BRENT - P.O. BOX 896, GREENVILLE, MS 38702. MARTHA DALRYMPLE - P.O. BOX 210, AMORY, MS 38821. ROBERT DUNLAP - P.O. BOX 720, BATESVILLE, MS 38606. RICHARD MCRAE, JR - 210 E CAPITOL ST, STE 1210, JACKSON, MS 39201. JEFF CLARK MD - 425 HWY 51 NORTH, BROOKHAVEN, MS 39601. GEORGE REA WALKER III - P.O. BOX 273, STONEVILLE, MS 38776. LEILA WYNN - 236 WOODLAWN DR, GREENVILLE, MS 38701. PEYTON SELF - P.O. BOX 367, MARKS, MS 38646. JUDD BROOKE - 8401 BROOKWOOD DR., PERKINSTON, MS 39573. CHARLES PICKERING - 117 DIXON DRIVE, TAYLORSVILLE, MS 39168. JAMES BRYAN - P.O. BOX 18, WEST POINT, MS 39773. JAMES L. CUMMINS - 4858 B OLD LELAND ROAD, LELAND, MS 38756. JOHN PALMER - P.O. BOX 3747, JACKSON, MS 39207. |
| Form 990, Part IX, line 24e | TREE PLANTING: Program service expenses 93,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,274. PRINTING & PUBLICATIONS: Program service expenses 28,928. Management and general expenses 0. Fundraising expenses 28,928. Total expenses 57,856. ELECTRONIC MEDIA: Program service expenses 7,928. Management and general expenses 7,928. Fundraising expenses 7,928. Total expenses 23,784. POSTAGE: Program service expenses 7,746. Management and general expenses 7,746. Fundraising expenses 7,747. Total expenses 23,239. MEMBERSHIP SOLICITATION: Program service expenses 0. Management and general expenses 0. Fundraising expenses 17,673. Total expenses 17,673. TELEPHONE: Program service expenses 5,033. Management and general expenses 5,033. Fundraising expenses 5,033. Total expenses 15,099. LONGLEAF RESTORATION: Program service expenses 14,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,794. SMALL EQUIPMENT & SUPPLIES: Program service expenses 9,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,598. DUES & MEMBERSHIPS: Program service expenses 7,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,864. COMPUTER EXPENSES: Program service expenses 1,921. Management and general expenses 213. Fundraising expenses 0. Total expenses 2,134. BOOKS & PERIODICALS: Program service expenses 1,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MISSISSIPPI LAND TRUST | ||||||||||
| P O BOX 23 | STONEVILLE | MS | 38776 | 640934069 | CONSERVATION EASEMENT MANAGEMENT | MS | 501(c)(3) | 170(b)(1)(A)(vi) | N/A | 0 |
| MISSISSIPPI RIVER TRUST | ||||||||||
| P O BOX 15 | STONEVILLE | MS | 38776 | 460477373 | CONSERVATION EASEMENT MANAGEMENT | MS | 501(c)(3) | 170(b)(1)(A)(vi) | N/A | 0 |
| THE CARBON FUND | ||||||||||
| P O BOX 100 | STONEVILLE | MS | 38776 | 710879754 | CLIMATE CHANGE CONCERNS | MS | 501(c)(3) | 170(b)(1)(A)(vi) | N/A | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | 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 | $15,000 | ACTUAL |
| MISSISSIPPI RIVER TRUST | ||
| K | $25,000 | ACTUAL |
| CARBON FUND | ||
| N | $1,000 | ESTIMATED |
| MISSISSIPPI LAND TRUST | ||
| O | $10,000 | ESTIMATED |
| MISSISSIPPI RIVER TRUST | ||
| O | $10,000 | ESTIMATED |
| CARBON FUND | ||
| O | $10,000 | ESTIMATED |
| MISSISSIPPI LAND TRUST | ||
| E | $72,850 | ACTUAL |
| MISSISSIPPI RIVER TRUST | ||
| E | $178,898 | ACTUAL |
Comments