PINEBELT FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PINEBELT FOUNDATION (EIN 72-1390352)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-02
- IRS object ID
- 201342149349300244
- 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 | 2013-08-02T14:39:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLT & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 226 | AddressLine1 |
| City | LAUREL | City |
| State | MS | State |
| ZIP Code | 394410226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721390352 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6015836180 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD TOPP | Name |
| Title | TREASURER | Title |
| Phone | 6015836180 | Phone |
| Date Signed | 2013-07-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE UHER | Name |
| Phone | 6016493000 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD TOPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1481583 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PINEBELTFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1134389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1086593 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43029 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 519 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1830 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1182100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1122161 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 914616 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 586984 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111213 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 95727 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76128 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41461 | OtherExpensePriorYear |
| Other Expenses Current Year | 70969 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1067290 | TotalExpensesPriorYear |
| Total Expenses Current Year | 753680 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 114810 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 368481 | RevenuesLessExpensesCY |
| Total Assets BOY | 1917646 | TotalAssetsBOY |
| Total Assets EOY | 2421611 | TotalAssetsEOY |
| Total Liabilities BOY | 2355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1915291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2419326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 586984 | Expense |
| Grants | 586984 | Grants |
| Revenue | 1122161 | Revenue |
| Description | CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 586984 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD TOPP | NamePerson |
| Telephone Number | 6015836180 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| IRIS EASTERLING | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| DAVID FORTENBERRY | |||||||
| VICE PRESIDE | 5.00 | X | X | 0 | 0 | 0 | 0.00 |
| RICHARD TOPP | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | 0.00 |
| PAUL LAUGHLIN | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | 0.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 1061593 | AllOtherContributions |
| Total Contributions | 1086593 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29478 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 363682 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 359422 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4260 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4260 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1830 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1830 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1122161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35568 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586984 | Total |
| Program Services | 586984 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68654 | Total |
| Management And General | 17164 | ManagementAndGeneral |
| Fundraising | 51490 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20204 | Total |
| Management And General | 20204 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6869 | Total |
| Management And General | 2930 | ManagementAndGeneral |
| Fundraising | 3939 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7201 | Total |
| Management And General | 7201 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13474 | Total |
| Management And General | 13474 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5588 | Total |
| Management And General | 5588 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11291 | Total |
| Management And General | 11291 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3806 | Total |
| Management And General | 3806 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899 | Total |
| Management And General | 899 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1902 | Total |
| Management And General | 1902 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MARKETING & EVENT EXPENSE | 20699 | 20699 | |
| MISCELLANEOUS | 3937 | 3937 | |
| DUES | 1795 | 1795 | |
| INVENTORY TAX | 193 | 193 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184 | Total |
| Management And General | 184 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753680 | Total |
| Program Services | 586984 | ProgramServices |
| Management And General | 90568 | ManagementAndGeneral |
| Fundraising | 76128 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26339 | BOY |
| EOY | 930352 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424512 | BOY |
| EOY | 31757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7814 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6169 | BOY |
| EOY | 4270 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460626 | BOY |
| EOY | 1455232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917646 | BOY |
| EOY | 2421611 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2355 | BOY |
| EOY | 2285 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2355 | BOY |
| EOY | 2285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100857 | BOY |
| EOY | 192385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814434 | BOY |
| EOY | 2226941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915291 | BOY |
| EOY | 2419326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917646 | BOY |
| EOY | 2421611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 368481 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 135554 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 570905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 656112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1136779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086593 | CurrentTaxYear |
| Total | 3834744 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 570905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 656112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1136779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086593 | CurrentTaxYear |
| Total | 3834744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3834744 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29478 | CurrentTaxYear |
| Total | 145416 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1830 | CurrentTaxYear |
| Total | 45608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4025768 | TotalSupport |
| Gross Receipts From Admissions Etc | 31308 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95250 | PublicSupportPertcentage170 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 78 | NumberDAFsHeld |
| Donor Advised Contributions | 865635 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 586984 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2226941 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1548471 | BeginningOfYearBalance |
| Contributions | 63570 | Contributions |
| Investment Earnings Or Losses | 177930 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 243395 | GrantsOrScholarships |
| Administrative Expenses | 17742 | AdministrativeExpenses |
| End Of Year Balance | 1528834 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1510936 | BeginningOfYearBalance |
| Contributions | 336708 | Contributions |
| Investment Earnings Or Losses | -6729 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 277172 | GrantsOrScholarships |
| Administrative Expenses | 15272 | AdministrativeExpenses |
| End Of Year Balance | 1548471 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1083679 | BeginningOfYearBalance |
| Contributions | 337907 | Contributions |
| Investment Earnings Or Losses | 134210 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 33375 | GrantsOrScholarships |
| Administrative Expenses | 11485 | AdministrativeExpenses |
| End Of Year Balance | 1510936 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 867303 | BeginningOfYearBalance |
| Contributions | 55791 | Contributions |
| Investment Earnings Or Losses | 188776 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 19081 | GrantsOrScholarships |
| Administrative Expenses | 9110 | AdministrativeExpenses |
| End Of Year Balance | 1083679 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1213675 | BeginningOfYearBalance |
| Contributions | 13907 | Contributions |
| Investment Earnings Or Losses | -297386 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 52250 | GrantsOrScholarships |
| Administrative Expenses | 10643 | AdministrativeExpenses |
| End Of Year Balance | 867303 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01030 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.98970 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12084 | OtherCostOrOtherBasis |
| Depreciation | 7814 | Depreciation |
| Book Value | 4270 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4270 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1122161 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1122161 | RevenueSubtotal |
| Total Revenue Per Form990 | 1122161 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 753680 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 753680 | ExpensesSubtotal |
| Total Expenses Per Form990 | 753680 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|
| ARC SOUTHEAST MISSISSIPPI | |||||||
| PO BOX 18800 | HATTIESBURG | MS | 39404 | 640685174 | 10000 | SUPPORT | |
| ARC- PINEBELT REGION INC | |||||||
| 2263 MILLCREEK ROAD | LAUREL | MS | 39443 | 640408701 | 10000 | SUPPORT | |
| COMMON GROUND BAPTIST CHURCH | |||||||
| PO BOX 384 | HAMPTON | AR | 71744 | 621698124 | 95000 | SUPPORT | |
| CROSSPOINT COMMUNITY CHURCH | |||||||
| PO BOX 17767 | HATTIESBURG | MS | 39404 | 208624915 | 6500 | SUPPORT | |
| FIRST BAPTIST CHURCH OF HATTIESBURG | |||||||
| 4142 LINCOLN RD EXT | HATTIESBURG | MS | 39402 | 640320085 | 30000 | SUPPORT | |
| HATTIESBURG COUNTRY CLUB | |||||||
| 61 CLASSIC DRIVE | HATTIESBURG | MS | 39402 | 640291210 | 5228 | SUPPORT | |
| HATTIESBURG CIVIC CHORUS | |||||||
| PO BOX 16028 | HATTIESBURG | MS | 39404 | 640881120 | 125743 | FESTIVAL SOUTH | 1 |
| HOMES OF HOPE | |||||||
| PO BOX 18496 | HATTIESBURG | MS | 39404 | 743067795 | 24000 | SUPPORT | |
| ISLEGO MISSIONS | |||||||
| 550 CIDERMILL PLACE | LAKE MARY | FL | 32746 | 743044969 | 12825 | SUPPORT | |
| MS INSTITUTION OF HIGHER LEARNING | |||||||
| 3825 RIDGEWOOD RD | JACKSON | MS | 39211 | 646000783 | 17444 | SUPPORT | |
| PINEBELT CHRISTIAN WOMEN'S JOB CORP | |||||||
| PO BOX 1625 | HATTIESBURG | MS | 39403 | 6007 | SUPPORT | ||
| SYSCO JACKSON LLC | |||||||
| PO BOX 2900 | JACKSON | MS | 392072900 | 743066689 | 15260 | SUPPORT | |
| THE FAMILY YMCA | |||||||
| 3179 VETERANS MEMORIAL DRIVE | HATTIESBURG | MS | 39401 | 640340760 | 33800 | SUPPORT | |
| WILLIAM CAREY UNIVERSITY | |||||||
| 498 TUSCAN AVENUE | HATTIESBURG | MS | 39401 | 640329300 | 10000 | ||
| WOODLAWN UNITED PENTECOSTAL CHURCH | |||||||
| 1452 HWY 98 E | COLUMBIA | MS | 39429 | 640685406 | 60030 | SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | FUND DISBURSEMENTS ARE ADMINISTERED IN ACCORDANCE WITH FUND AGREEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | RECONCILING ITEM FOR UNREALIZED GAINS REPORTED IN 0 FMV OF INVESTMENTS ON BALANCE SHEET 0 BUT NOT REPORTED ON STATEMENT O. 135,554 |
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