MISSISSIPPI CENTER FOR PUBLIC POLICY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI CENTER FOR PUBLIC POLICY (EIN 64-0797905)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-27
- IRS object ID
- 201541479349300739
- Schema version
- 2013v4.0
- 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 | 2015-05-27T15:10:33-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640887736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORTENBERRY & BALLARD PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1929 SPILLWAY ROAD | AddressLine1 |
| City | BRANDON | City |
| State | MS | State |
| ZIP Code | 39047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640797905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI CENTER FOR PUBLIC | BusinessNameLine1 |
| Business Name Line2 | POLICY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6019691300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 GEORGE STREET | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FOREST THIGPEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6019691300 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PIYUSH MITTAL CPA | PreparerPersonNm |
| PTIN | P01545888 | PTIN |
| Phone | 6019925292 | PhoneNum |
| Preparation | 2015-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FOREST THIGPEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 GEORGE STREET | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $452,636 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSPOLICY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE IDEALS OF LIMITED GOVERNMENT, FREE MARKETS, AND STRONG TRADITIONAL FAMILIES BY INFLUENCING PUBLIC POLICY, INFORMING THE MEDIA, AND EQUIPPING THE PUBLIC WITH INFORMATION AND PERSPECTIVE TO HELP THEM UNDERSTAND AND DEFEND THEIR LIBERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | -$16,138 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,138 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $819,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $432,848 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101 | PYInvestmentIncomeAmt |
| CY Investment Income | $78 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,869 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,138 | CYOtherRevenueAmt |
| PY Total Revenue | $826,130 | PYTotalRevenueAmt |
| CY Total Revenue | $416,788 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $406,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $393,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,515 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $289,286 | PYOtherExpensesAmt |
| CY Other Expenses | $173,255 | CYOtherExpensesAmt |
| PY Total Expenses | $705,547 | PYTotalExpensesAmt |
| CY Total Expenses | $566,644 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$149,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $515,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $344,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $438,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $288,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE IDEALS OF LIMITED GOVERNMENT, FREE MARKETS, AND STRONG TRADITIONAL FAMILIES BY INFLUENCING PUBLIC POLICY, INFORMING THE MEDIA, AND EQUIPPING THE PUBLIC WITH INFORMATION AND PERSPECTIVE TO HELP THEM UNDERSTAND AND DEFEND THEIR LIBERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE CENTER HAS RESEARCHED PUBLIC POLICY ISSUES & DISPENSED THIS INFORMATION TO POLICY MAKERS, BUSINESS LEADERS, THE MEDIA, AND THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,036 | ExpenseAmt |
| Desc | THE CENTER HAS RESEARCHED PUBLIC POLICY ISSUES & DISPENSED THIS INFORMATION TO POLICY MAKERS, BUSINESS LEADERS, THE MEDIA, AND THE GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $399,036 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $399,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 13 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FOREST THIGPEN | PersonNm |
| Phone | 6019691300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 GEORGE STREET | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GLORIA WALKER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.00 | |
| JIM HERRING | ||||||
| CHAIRMAN/SEC | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) |
| RICK CAVETT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BOB HOLLIMAN | ||||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE HOLLIMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT DYESS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FOREST THIGPEN | ||||||
| PRESIDENT | $96,500 | $0 | $0 | 40.00 | Yes (X) | |
| JAMESON TAYLOR | ||||||
| VICE PRESIDE | $71,809 | $0 | $0 | 40.00 | Yes (X) | |
| JASON ANDERSON | ||||||
| VICE PRES - | $66,734 | $0 | $0 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,043 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $432,848 | AllOtherContributionsAmt |
| Total Contributions | $432,848 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,710 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,848 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$16,138 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,138 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,138 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,788 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,138 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,308 | TotalAmt |
| Program Services | $235,727 | ProgramServicesAmt |
| Management And General | $46,941 | ManagementAndGeneralAmt |
| Fundraising | $48,640 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,051 | TotalAmt |
| Program Services | $20,841 | ProgramServicesAmt |
| Management And General | $3,579 | ManagementAndGeneralAmt |
| Fundraising | $8,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,030 | TotalAmt |
| Program Services | $18,306 | ProgramServicesAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
| Fundraising | $7,581 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,315 | TotalAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,640 | TotalAmt |
| Program Services | $36,280 | ProgramServicesAmt |
| Management And General | $4,433 | ManagementAndGeneralAmt |
| Fundraising | $10,927 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,147 | TotalAmt |
| Program Services | $14,207 | ProgramServicesAmt |
| Management And General | $3,149 | ManagementAndGeneralAmt |
| Fundraising | $3,791 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232 | TotalAmt |
| Program Services | $3,101 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65 | TotalAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813 | TotalAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640 | TotalAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RADIO COMMENTARY | $31,215 | $31,215 |
| SPECIAL EVENTS | $13,987 | $13,987 |
| WEB DESIGN | $13,271 | $13,271 |
| STAFF DEVELOPMENT | $8,462 | $8,462 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,898 | TotalAmt |
| Program Services | $3,069 | ProgramServicesAmt |
| Management And General | $11,016 | ManagementAndGeneralAmt |
| Fundraising | $5,813 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,644 | TotalAmt |
| Program Services | $399,036 | ProgramServicesAmt |
| Management And General | $81,447 | ManagementAndGeneralAmt |
| Fundraising | $86,161 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,339 | TotalAmt |
| Program Services | $48,518 | ProgramServicesAmt |
| Fundraising | $15,821 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,049 | BOYAmt |
| EOY | $23,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,302 | BOYAmt |
| EOY | $54,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $558,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $295,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,815 | BOYAmt |
| EOY | $263,729 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545 | BOYAmt |
| EOY | $3,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,711 | BOYAmt |
| EOY | $344,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,291 | BOYAmt |
| EOY | $1,571 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,895 | BOYAmt |
| EOY | $54,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,186 | BOYAmt |
| EOY | $56,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,574 | BOYAmt |
| EOY | $214,098 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,951 | BOYAmt |
| EOY | $74,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,525 | BOYAmt |
| EOY | $288,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,711 | BOYAmt |
| EOY | $344,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$149,856 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $655,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $598,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,848 | CurrentTaxYearAmt |
| Total | $3,220,559 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $598,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,848 | CurrentTaxYearAmt |
| Total | $3,220,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $325,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,894,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,788 | CurrentTaxYearAmt |
| Total | $178,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,399,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84300 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,659 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,659 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $551,213 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $571,872 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,781 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,695 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140,414 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,482 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,832 | CurrentYearMinus1Amt |
| Current Year | $110,781 | CurrentYearAmt |
| Total | $526,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $789,764 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,125 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,243 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,170 | CurrentYearMinus1Amt |
| Current Year | $20,659 | CurrentYearAmt |
| Total | $85,197 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,104 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,121 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,708 | CurrentYearMinus1Amt |
| Current Year | $27,695 | CurrentYearAmt |
| Total | $131,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $197,442 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,473 | DepreciationAmt |
| Book Value | $225,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,792 | DepreciationAmt |
| Book Value | $3,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $263,729 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $416,788 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $416,788 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $416,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $566,644 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $566,644 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $566,644 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON THIGPEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON | RelationshipDescriptionTxt |
| Transaction | $3,000 | TransactionAmt |
| Transaction | VIDEO PRODUCTION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ADVANCE THE IDEALS OF LIMITED GOVERNMENT, FREE MARKETS, AND STRONG TRADITIONAL FAMILIES BY INFLUENCING PUBLIC POLICY, INFORMING THE MEDIA, AND EQUIPPING THE PUBLIC WITH INFORMATION AND PERSPECTIVE TO HELP THEM UNDERSTAND AND DEFEND THEIR LIBERTY. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE CENTER HAS RESEARCHED PUBLIC POLICY ISSUES & DISPENSED THIS INFORMATION TO POLICY MAKERS, BUSINESS LEADERS, THE MEDIA, AND THE GENERAL PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT HOLLIMAN KATHERINE HOLLIMAN DIRECTOR DIRECTOR SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990, PART VI, SECTION B, LINE 11: THE PRESIDENT AND VICE PRESIDENT OF OPERATIONS WILL REVIEW FOR ACCURACY AND COMPLETNESS. THEN, THOSE OFFICERS WILL MEET WITH THE TREASURER AND THE INDEPENDENT ACCOUNTANT FOR A SECOND REVIEW. ONCE ALL ISSUES ARE RESOLVED AND THE ORGANIZATION IS SATISFIED THAT THE RETURN IS CORRECT, THE FORM WILL BE DISTRIBUTED BY EMAIL TO BOARD MEMBERS AND WILL BE FILED. FORM 990 WILL BE REVIEWED BY THE BOARD AT THE NEXT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR DETERMINING FAIR AND COMPETITIVE COMPENSATION FOR THE ORGANIZATION'S CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990, PART VI, SECTONB, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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