PINEBELT FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PINEBELT FOUNDATION (EIN 72-1390352)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-25
- IRS object ID
- 201402069349300010
- Schema version
- 2013v3.1
- 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 | 2014-07-25T08:31:49-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640886275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLT & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 HWY 15 NORTH | AddressLine1 |
| City | LAUREL | City |
| State | MS | State |
| ZIP Code | 394401812 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721390352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER PINEBELT COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6015836180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 HARDY STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 208 | AddressLine2 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD TOPP | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6015836180 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE UHER | PreparerPersonNm |
| PTIN | P00001433 | PTIN |
| Phone | 6016493000 | PhoneNum |
| Preparation | 2014-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD TOPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 HARDY STREET | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,329,107 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PINEBELTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,086,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,272,534 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,830 | PYOtherRevenueAmt |
| CY Other Revenue | $12,722 | CYOtherRevenueAmt |
| PY Total Revenue | $1,122,161 | PYTotalRevenueAmt |
| CY Total Revenue | $2,329,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $586,984 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,832,799 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,862 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,969 | PYOtherExpensesAmt |
| CY Other Expenses | $89,451 | CYOtherExpensesAmt |
| PY Total Expenses | $753,680 | PYTotalExpensesAmt |
| CY Total Expenses | $2,022,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $368,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $306,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,421,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,999,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $278,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,419,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,721,014 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,509,907 | ExpenseAmt |
| Grant | $1,509,907 | GrantAmt |
| Desc | CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,242 | ExpenseAmt |
| Grant | $222,242 | GrantAmt |
| Desc | SCHOLARSHIPS. THE FOUNDATIONS GRANTS SCHOLARSHIPS FOR STUDENTS ATTENDING INSTITUTIONS OF HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,650 | ExpenseAmt |
| Grant | $100,650 | GrantAmt |
| Desc | CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $100,650 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,650 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,832,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | RICHARD TOPP | PersonNm |
| Phone | 6015836180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 HARDY ST 208 | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| IRIS EASTERLING | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID FORTENBERRY | |||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 |
| RICHARD TOPP | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 |
| PAUL LAUGHLIN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,247,534 | AllOtherContributionsAmt |
| Total Contributions | $2,272,534 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,851 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $12,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,722 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,722 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,329,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,573 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,557 | TotalAmt |
| Program Services | $1,610,557 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,242 | TotalAmt |
| Program Services | $222,242 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,002 | TotalAmt |
| Management And General | $40,502 | ManagementAndGeneralAmt |
| Fundraising | $52,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,860 | TotalAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
| Fundraising | $4,016 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287 | TotalAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,719 | TotalAmt |
| Management And General | $17,719 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,140 | TotalAmt |
| Management And General | $9,140 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,623 | TotalAmt |
| Management And General | $13,623 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515 | TotalAmt |
| Management And General | $3,515 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655 | TotalAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,661 | TotalAmt |
| Management And General | $15,661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $17,714 | $17,714 | |
| MARKETING & EVENT EXPENSE | $5,859 | $5,859 | |
| DUES | $2,401 | $2,401 | |
| BANK CHARGES | $504 | $504 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373 | TotalAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,112 | TotalAmt |
| Program Services | $1,832,799 | ProgramServicesAmt |
| Management And General | $126,938 | ManagementAndGeneralAmt |
| Fundraising | $62,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,355 | BOYAmt |
| EOY | $811,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,757 | BOYAmt |
| EOY | $88,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,270 | BOYAmt |
| EOY | $60,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,232 | BOYAmt |
| EOY | $2,038,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,614 | BOYAmt |
| EOY | $2,999,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288 | BOYAmt |
| EOY | $2,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $275,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288 | BOYAmt |
| EOY | $278,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,385 | BOYAmt |
| EOY | $255,835 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,941 | BOYAmt |
| EOY | $2,465,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,326 | BOYAmt |
| EOY | $2,721,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,614 | BOYAmt |
| EOY | $2,999,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $306,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $141,917 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$147,224 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | 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 | $384,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,272,534 | CurrentTaxYearAmt |
| Total | $5,536,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,272,534 | CurrentTaxYearAmt |
| Total | $5,536,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,536,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,850 | CurrentTaxYearAmt |
| Total | $157,811 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,722 | CurrentTaxYearAmt |
| Total | $56,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,750,407 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,573 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 56,223 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,462,948 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $732,464 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,528,834 | BeginningYearBalanceAmt |
| Contributions | $345,838 | ContributionsAmt |
| Investment Earnings Or Losses | $213,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $264,590 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,750 | AdministrativeExpensesAmt |
| End Year Balance | $1,799,435 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,548,471 | BeginningYearBalanceAmt |
| Contributions | $63,570 | ContributionsAmt |
| Investment Earnings Or Losses | $177,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $243,395 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,742 | AdministrativeExpensesAmt |
| End Year Balance | $1,528,834 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,510,936 | BeginningYearBalanceAmt |
| Contributions | $336,708 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,729 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $277,172 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,272 | AdministrativeExpensesAmt |
| End Year Balance | $1,548,471 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,679 | BeginningYearBalanceAmt |
| Contributions | $337,907 | ContributionsAmt |
| Investment Earnings Or Losses | $134,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,375 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,485 | AdministrativeExpensesAmt |
| End Year Balance | $1,510,936 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $867,303 | BeginningYearBalanceAmt |
| Contributions | $55,791 | ContributionsAmt |
| Investment Earnings Or Losses | $188,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,081 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,110 | AdministrativeExpensesAmt |
| End Year Balance | $1,083,679 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03940 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.96060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,449 | DepreciationAmt |
| Book Value | $2,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,026 | DepreciationAmt |
| Book Value | $58,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,741 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN AGENCY ENDOWMENT | Desc |
| Amt | $275,480 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $275,480 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,471,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $141,917 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $141,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,329,107 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,329,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,022,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,022,112 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,022,112 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AMERICA READS MISSISSIPPI | ||||||
| 3825 RIDGEWOOD ROAD STE 334 | JACKSON | MS | 39211 | 646000783 | $15,900 | |
| ARC SOUTHEAST MISSISSIPPI | ||||||
| PO BOX 18800 | HATTIESBURG | MS | 39404 | 640685174 | $20,000 | SUPPORT |
| ARC- PINEBELT REGION INC | ||||||
| 2263 MILLCREEK ROAD | LAUREL | MS | 39443 | 640408701 | $10,000 | SUPPORT |
| BASSFIELD HIGH SCHOOL ATHLETICS | ||||||
| BASS BURKETT RD | BASSFIELD | MS | 39421 | 646009027 | $10,000 | SUPPORT |
| CITY OF RULEVILLE | ||||||
| 100 N CHESTER AVE | RULEVILLE | MS | 38771 | 646001039 | $175,000 | SUPPORT |
| COMMON GROUND BAPTIST CHURCH | ||||||
| PO BOX 384 | HAMPTON | AR | 71744 | 621698124 | $90,000 | SUPPORT |
| DREAM | ||||||
| 310 AIRPORT RD | JACKSON | MS | 39208 | 640679236 | $18,700 | SUPPORT |
| FIRST BAPTIST CHURCH OF HATTIESBURG | ||||||
| 4142 LINCOLN RD EXT | HATTIESBURG | MS | 39402 | 640320085 | $40,000 | SUPPORT |
| FRANKLIN COUNTY HOSPITAL FOUNDATION | ||||||
| 40 UNION CHURCH RD | MEADVILLE | MS | 39653 | 275064181 | $50,000 | SUPPORT |
| HATTIESBURG COUNTRY CLUB | ||||||
| 61 CLASSIC DRIVE | HATTIESBURG | MS | 39402 | 640291210 | $7,231 | SUPPORT |
| HCA | ||||||
| PO BOX 16028 | HATTIESBURG | MS | 394046028 | 640881120 | $81,133 | SUPPORT |
| HOMES OF HOPE | ||||||
| PO BOX 18496 | HATTIESBURG | MS | 39404 | 743067795 | $24,200 | SUPPORT |
| I F YOU REALLY KNEW ME | ||||||
| 1452 HWY 98 E | COLUMBIA | MS | 39429 | 274716935 | $18,510 | SUPPORT |
| OAK GROVE BOOSTER CLUB | ||||||
| 6068 HWY 98 W STE 1-181 | HATTIESBURG | MS | 39402 | 582018120 | $62,000 | SUPPORT |
| PRENTISS HIGH ATHLETICS | ||||||
| 2429 MS AVE | PRENTISS | MS | 39474 | 646009027 | $10,000 | SUPPORT |
| R3SM | ||||||
| PO BOX 1506 | HATTIESBURG | MS | 394031506 | 261666534 | $79,106 | SUPPORT |
| SOUTH PLEASANT HILL BAPTIST CHURCH | ||||||
| PO BOX 1741 | PRENTISS | MS | 39474 | 943424738 | $10,000 | SUPPORT |
| ST JOSEPH CATHOLIC SCHOOL | ||||||
| PO BOX 2027 | MADISON | MS | 391302027 | 640354039 | $10,000 | SUPPORT |
| SYSCO JACKSON LLC | ||||||
| PO BOX 2900 | JACKSON | MS | 392072900 | 743066689 | $41,326 | SUPPORT |
| TALLAHATCHIE HOSPITAL FOUNDATION | ||||||
| 201 SOUTH MARKET STREET | CHARLESTON | MS | 38921 | 451284016 | $500,000 | SUPPORT |
| THE CARPENTERS HELPER | ||||||
| 629 NORTH MAIN ST | HATTIESBURG | MS | 39404 | 201094075 | $15,000 | SUPPORT |
| THE EXTRA TABLE | ||||||
| PO BOX 17318 | HATTIESBURG | MS | 39404 | 273779135 | $21,000 | SUPPORT |
| THE FAMILY YMCA | ||||||
| 3179 VETERANS MEMORIAL DRIVE | HATTIESBURG | MS | 39401 | 640340760 | $34,000 | SUPPORT |
| THE JACKSON TIGERS INC | ||||||
| PO BOX 2916 | JACKSON | MS | 39207 | 640899239 | $45,000 | SUPPORT |
| UNITED WAY OF SOUTHEAST MS INC | ||||||
| 210 W FRONT ST | HATTIESBURG | MS | 39403 | 640410475 | $50,400 | SUPPORT |
| WILLIAM CAREY UNIVERSITY | ||||||
| 498 TUSCAN AVENUE | HATTIESBURG | MS | 39401 | 640329300 | $14,871 | |
| WOODLAWN UNITED PENTECOSTAL CHURCH | ||||||
| 1452 HWY 98 E | COLUMBIA | MS | 39429 | 640685406 | $55,530 | SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $222,242 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | FUND DISBURSEMENTS ARE ADMINISTERED IN ACCORDANCE WITH FUND AGREEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. |
| FORM 990, PAGE 1, PART I, LINE 6 | FUNDRAISING |
| FORM 990, PAGE 2, PART III, LINE 4D | CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FOUNDATION'S FINANCE COMMITTEE (OR ITS DELEGATED MEMBER) REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION REQUIRES ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES (IF ANY) TO READ AND SIGN AS HAVING READ THE WRITTEN CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION'S EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE MEET TO DISCUSS AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES (IF ANY). INDEPENDENT PERSONS COMPRISING THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION AND DID SO CONTEMPORANEOUSLY WITH DELIBERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION FOLLOWS PUBLIC INSPECTION REQUIREMENTS AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC INSPECTION MAY BE MADE AT THE FOUNDATION'S ADMINISTRATIVE OFFICE LOCATED AT 1507 HARDY STREET, SUITE 208, HATTIESBURG, MISSISSIPPI 39401 DURING NORMAL BUSINESS HOURS UPON SCHEDULING AN APPOINTMENT BY CALLING 601-583-6180. |
| FORM 990, PART XI, LINE 9 | FUNDS HELD IN AGENCY ENDOWMENTS -147,224 |
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