MISSISSIPPI HUMANITIES COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI HUMANITIES COUNCIL INC (EIN 64-0561264)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-09-09
- IRS object ID
- 201422529349300707
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-09-09T09:28:24-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2418 | AddressLine1 |
| City | RIDGELAND | City |
| State | MS | State |
| ZIP Code | 391582418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640561264 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI HUMANITIES COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 6014326752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD NO 311 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW MULLINS | Name |
| Title | CHAIR | Title |
| Phone | 6014326752 | Phone |
| Date Signed | 2014-09-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M SUSAN PHILLIPS CPA | Name |
| PTIN | P00075847 | PTIN |
| Phone | 6018537050 | Phone |
| Date Prepared | 2014-09-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW MULLINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 693670 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSHUMANITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE HUMANITIES IN MS PUBLIC LIFE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 739869 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 681633 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6323 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1262 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 759509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 693670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 88843 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 91147 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 356692 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 366423 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5379 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 246582 | OtherExpensePriorYear |
| Other Expenses Current Year | 287204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 692117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 744774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67392 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51104 | RevenuesLessExpensesCY |
| Total Assets BOY | 743000 | TotalAssetsBOY |
| Total Assets EOY | 689356 | TotalAssetsEOY |
| Total Liabilities BOY | 113095 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110555 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 629905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 578801 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSISSIPPI HUMANITIES COUNCIL (MHC) SEEKS TO CREATE AND FOSTER OPPORTUNITIES FOR THE PEOPLE OF MISSISSIPPI TO UNDERSTAND THEMSELVES AND OTHERS AND TO PLACE THEIR LIVES IN THE LARGER CONTEXT OF THE HUMAN CONDITION. IN THE BELIEF THAT LEARNING ABOUT THE PAST AND INTERPRETING THE PRESENT WILL ALLOW OUR SOCIETY TO PROVIDE A BETTER FUTURE FOR EVERYONE, THE MHC WILL USE THE PROCESSES AND DISCIPLINES OF THE HUMANITIES TO FOCUS ON FOUR AREAS: BOOKS AND READING, MISSISSIPPI HISTORY AND CULTURE, CIVIL DISCOURSE, AND CAPACITY BUILDING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 145479 | Expense |
| Grants | 87256 | Grants |
| Revenue | 0 | Revenue |
| Description | THE MAJOR PROGRAM SERVICE ACTIVITY CONSISTS OF REGRANT AWARDS TO INSTITUTIONS AND NONPROFITS TO HOLD EDUCATION FORUMS DEALING WITH HUMANITIES. # CLIENTS SERVED - 41 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62961 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | WE THE PEOPLE PROJECTS IS A SPECIAL INITIATIVE RELATING TO PROGRAMS IN TRADITIONAL AMERICAN HISTORY. # CLIENTS SERVED - APPROXIMATELY 4,700 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54828 | Expense |
| Grants | 3891 | Grants |
| Revenue | 0 | Revenue |
| Description | ORAL HISTORY PROJECT CIRCULATES KIOSKS TO CAPTURE ORAL HISTORIES AT LIBRARIES, CONFERENCES AND OTHER VENUES. # CLIENTS SERVED - 3,011,178 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 329590 | Expense |
| Grants | 0 | Grants |
| Revenue | 10725 | Revenue |
| Description | OTHER HUMANITIES PROJECTS:LECTURES, LITERACY PROJECT, SPEAKERS BUREAU, AWARDS DINNER, HUMANITIES TEACHER AWARDS, TRAVELING EXHIBITS AND FAMILY READING BONDS. # CLIENTS SERVED - 21,709 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 329590 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10725 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 592858 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6014326752 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD NO 311 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAMELA PRIDGEN | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DR LUTHER P BROWN | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ALEX T THOMAS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DR RICKI R GARRETT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JACK GARNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR JEAN CHAMBERLAIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR RALPH DIDLAKE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR THOMAS EASTERLING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR JEANNE GILLESPIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR MARIE DAVIS HEIM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BETTY LOU JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR HILLIARD L LACKEY III | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR WILLIAM LEWIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR D E MAGEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PANNY FLAUTT MAYFIELD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR ANDREW P MULLINS JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PEYTON D PROSPERE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHANNON WARNOCK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN LEWIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR BARBARA CARPENTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 95220 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95220 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 670978 | GovernmentGrants |
| All Other Contributions | 10655 | AllOtherContributions |
| Total Contributions | 681633 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL AWARDS LUNCHEON | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Exclusion | $50 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| EXPENSE REIMBURSEMENTS | 900099 | 1037 | $1,037 |
| MISCELLANEOUS | 900099 | 225 | $225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1262 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 693670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,312 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91147 | Total |
| Program Services | 91147 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95740 | Total |
| Program Services | 60280 | ProgramServices |
| Management And General | 32617 | ManagementAndGeneral |
| Fundraising | 2843 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191377 | Total |
| Program Services | 139573 | ProgramServices |
| Management And General | 51804 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52599 | Total |
| Program Services | 34675 | ProgramServices |
| Management And General | 17431 | ManagementAndGeneral |
| Fundraising | 493 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200 | Total |
| Program Services | 1689 | ProgramServices |
| Management And General | 1487 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23507 | Total |
| Program Services | 15522 | ProgramServices |
| Management And General | 7766 | ManagementAndGeneral |
| Fundraising | 219 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15770 | Total |
| Program Services | 10396 | ProgramServices |
| Management And General | 5226 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112367 | Total |
| Program Services | 107866 | ProgramServices |
| Management And General | 4124 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310 | Total |
| Program Services | 1310 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22350 | Total |
| Program Services | 16116 | ProgramServices |
| Management And General | 5673 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10817 | Total |
| Program Services | 7995 | ProgramServices |
| Management And General | 2754 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36908 | Total |
| Program Services | 30957 | ProgramServices |
| Management And General | 5787 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3589 | Total |
| Program Services | 2640 | ProgramServices |
| Management And General | 777 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5204 | Total |
| Program Services | 3430 | ProgramServices |
| Management And General | 1725 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS | 28818 | 25866 | 2870 | 82 |
| PRODUCTION COSTS | 18000 | 17800 | 200 | |
| DUES | 12622 | 8320 | 4183 | 119 |
| PARTICIPATION FEES | 5000 | 5000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14449 | Total |
| Program Services | 12276 | ProgramServices |
| Management And General | 2113 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744774 | Total |
| Program Services | 592858 | ProgramServices |
| Management And General | 146537 | ManagementAndGeneral |
| Fundraising | 5379 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085 | BOY |
| EOY | 567 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282488 | BOY |
| EOY | 321327 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439946 | BOY |
| EOY | 352000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19481 | BOY |
| EOY | 15462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9624 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743000 | BOY |
| EOY | 689356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51806 | BOY |
| EOY | 36535 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61289 | BOY |
| EOY | 74020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113095 | BOY |
| EOY | 110555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67078 | BOY |
| EOY | 66995 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562827 | BOY |
| EOY | 511806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629905 | BOY |
| EOY | 578801 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743000 | BOY |
| EOY | 689356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51104 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 746272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 853605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 764150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681633 | CurrentTaxYear |
| Total | 3785529 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27000 | CurrentTaxYear |
| Total | 135000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 880605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708633 | CurrentTaxYear |
| Total | 3920529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3920529 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 2196 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2589 | CurrentTaxYearMinus4Years |
| Total | 2589 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1262 | CurrentTaxYear |
| Total | 9345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3934659 | TotalSupport |
| Gross Receipts From Admissions Etc | 68395 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9624 | OtherCostOrOtherBasis |
| Depreciation | 9624 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 907761 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 214091 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 214091 | RevenueNotRptdF990 |
| Revenue Subtotal | 693670 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 693670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 958865 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 214091 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 214091 | ExpensesNotRptdF990 |
| Expenses Subtotal | 744774 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 744774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ENTITY HAS ADOPTED THE FASB CODIFICATION SUBTOPIC FOR "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS, THEREFORE ADOPTION OF THIS GUIDANCE HAD NO IMPACT ON THE COUNCIL'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE COUNCIL'S FEDERAL INFORMATION RETURNS FOR THE TAX YEARS ENDING OCTOBER 31,2010 AND BEYOND REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MISSISSIPPI | ||||||||||
| PO BOX 1848 | UNIVERSITY | MS | 38677 | 646001159 | UNIVERSITY OF MISS. | 12399 | 0 | N/A | N/A | HUMANITIES PROGRAMS |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | ||||||||||
| 118 COLLEGE DRIVE 5157 | HATTIESBURG | MS | 39406 | 646000818 | UNIV. OF SOUTHERN MS | 14209 | 0 | N/A | N/A | HUMANITIES PROGRAMS |
| DELTA STATE UNIVERSITY ARCHIVES & MUSEUM | ||||||||||
| 1003 WEST SUNFLOWER ROAD | CLEVELAND | MS | 38733 | 646026565 | DELTA STATE UNIV. | 5500 | 0 | N/A | N/A | HUMANITIES PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MONITORING OF REGRANTS: EACH ORGANIZATION THAT RECEIVES FINANCIAL SUPPORT FROM THE MHC IN THE FORM OF A REGRANT RECEIVES A PACKET OF INFORMATION ABOUT THE PROCEDURES AND REQUIREMENTS FOR DOCUMENTING THE ACTIVITIES, EXPENDITURES, PUBLICITY, PROCEDURES FOR CHANGES IN THE PERSONNEL, DATES OR OTHER ASPECTS OF THE PROGRAM, THE REQUIREMENTS FOR EVALUATION, AND ANY ADDITIONAL REQUIREMENTS OR RESTRICTIONS IMPOSED BY THE MHC COUNCIL BOARD IN MAKING THE AWARD. THE OFFICE MANAGER AND DIRECTOR OF THE GRANTS PROGRAM REGULARLY REVIEW THE PROJECT TO MAKE SURE DEADLINES ARE MET, QUESTIONS ARE ANSWERED, AND THAT THE PROGRAM IS PROCEEDING ACCORDING TO SCHEDULE. WHEN APPROVED BY THE COUNCIL, CASH ADVANCES OF UP TO 90% OF THE TOTAL AWARD MAY BE MADE TO RECIPIENTS OF MINIGRANTS AND UP TO 25% FOR GRANTS OVER $4,000. ADDITIONAL ADVANCES MAY BE MADE ON RECEIPT OF AN ACCEPTABLE INTERIM FINANCIAL REPORT AND CASH REQUEST. THE FINAL 10% OF ANY GRANT IS WITHHELD UNTIL THE FINAL FINANCIAL REPORT, PROJECT DIRECTOR'S REPORT, OUTSIDE EVALUATOR'S REPORT, AND COPIES OF AUDIENCE EVALUATIONS ARE SUBMITTED; IF THEY ARE SATISFACTORY, THE FINAL PAYMENT TO THE GRANTEE IS MADE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 AND THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. THE BOARD CHAIR SIGNS IT ON BEHALF OF THE ORGANIZATION AND A COPY OF THE FORM 990 IS MAINTAINED IN THE OFFICE FILES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REGULARLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MISSISSIPPI HUMANITIES COUNCIL MAKES ALL TAX FORMS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALL 990S ARE LISTED ON W W W GUIDESTAR.ORG. | |
| FORM 990, PART IX, LINE 11G | PENSION ADMINISTRATORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,227. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 5,366. MANAGEMENT AND GENERAL EXPENSES 1,897. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 7,640. ORAL HISTORY PRODUCTION: PROGRAM SERVICE EXPENSES 26,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,999. SCHOLAR PRESENTATIONS: PROGRAM SERVICE EXPENSES 3,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,911. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 3,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,540. COMPUTER SOFTWARE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,051. SPEAKERS AND PRESENTERS: PROGRAM SERVICE EXPENSES 58,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,999. | OTHER FEES |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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