ASBURY FOUNDATION OF HATTIESBURG INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASBURY FOUNDATION OF HATTIESBURG INC (EIN 64-0692161)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-05
- IRS object ID
- 201200969349100410
- Schema version
- 2011v1.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-05T15:54:32-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicholson & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Drawer 15099 | AddressLine1 |
| City | Hattiesburg | City |
| State | MS | State |
| ZIP Code | 394045099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640692161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASBURY FOUNDATION OF HATTIESBURG INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASBU | NameControl |
| Phone | 6012963555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 17797 | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR WILLIAM RAY | Name |
| Title | CEO & BOARD MEM | Title |
| Date Signed | 2012-04-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard G Topp CPA | Name |
| Phone | 6012643519 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 32924771 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 58 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 58 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 58 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 981230 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 981230 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 981230 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 470680 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 12478038 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 470680 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 7770 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 1459738 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1451968 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 981288 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 119067 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 23813 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 95254 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 55521 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 11104 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 44417 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 16100 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 8050 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 8050 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 37500 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 7500 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 30000 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 51186 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 26581 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 10498 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 2128 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 426 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 24054 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 4811 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 19243 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 221627 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 215095 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 4536 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 527183 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 297380 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 211998 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1917665 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1917665 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2444848 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 297380 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2129663 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -985110 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1154588 | NetInvestmentIncome |
| Adjusted Net Income | 981288 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2521 | CashBOY |
| Cash EOY | 2824 | CashEOY |
| Cash EOYFMV | 2824 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 730998 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 359748 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 359748 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 2573823 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 2063150 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 2063150 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 20485925 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 17287106 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 17287106 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 4958022 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 4322221 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 4322221 | InvestmentsCorpBondsEOYFMV |
| Investments Mortgage Loans BOY | 3754247 | InvestmentsMortgageLoansBOY |
| Investments Mortgage Loans EOY | 5196743 | InvestmentsMortgageLoansEOY |
| Investments Mortgage Loans EOYFMV | 5196743 | InvestmentsMortgageLoansEOYFMV |
| Investments Other BOY | 1546395 | InvestmentsOtherBOY |
| Investments Other EOY | 3690839 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 3690839 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 55685 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 53545 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 4268 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 2140 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 2140 | LandBuildingAndEquipmentEOYFMV |
| Other Assets EOY | 81230 | OtherAssetsEOY |
| Total Assets BOY | 34056199 | TotalAssetsBOY |
| Total Assets EOY | 33006001 | TotalAssetsEOY |
| Total Assets EOYFMV | 32924771 | TotalAssetsEOYFMV |
| Grants Payable BOY | 19075 | GrantsPayableBOY |
| Grants Payable EOY | 3742286 | GrantsPayableEOY |
| Other Liabilities BOY | 47419 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 44351 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 66494 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3786637 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 33989705 | UnrestrictedBOY |
| Unrestricted EOY | 29219364 | UnrestrictedEOY |
| Total Net Assets BOY | 33989705 | TotalNetAssetsBOY |
| Total Net Assets EOY | 29219364 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 34056199 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 33006001 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 33989705 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -985110 | ExcessOfRevenueOverExpenses |
| Subtotal | 33004595 | Subtotal |
| Other Decreases | 3785231 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 29219364 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 470680 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1834592 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 32048264 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05725 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1649909 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 30216853 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05460 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1571367 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 33153715 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04740 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2141710 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 38181502 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05609 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1990913 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 33126600 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.06010 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.27544 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05509 | AverageDistributionRatio |
| Net Noncharitable Assets | 33750111 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1859192 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 11546 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1870738 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2129663 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 11546 | InvestmentIncomeExciseTax |
| Subtotal | 11546 | Subtotal |
| Tax Based On Investment Income | 11546 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 12096 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 12096 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 550 | Overpayment |
| Amount Credited To Next Year | 550 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MS | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM K RAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6012963555 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 METHODIST BLVD | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MR CAREY REVELS | ||||||
| PO BOX 17797 | HATTIESBURG | MS | 394047797 | BOARD MEMBER | 0.25 | 0 |
| MR WILLIAM RAY | ||||||
| PO BOX 17797 | HATTIESBURG | MS | 394047797 | CEO & BOARD MEM | 30.00 | 119067 |
| MR HARRY MCARTHUR | ||||||
| PO BOX 17797 | HATTIESBURG | MS | 394047797 | BOARD MEMBER | 0.25 | 0 |
| REV KEITH HAGENSON | ||||||
| PO BOX 17797 | HATTIESBURG | MS | 394047797 | BOARD MEMBER | 0.25 | 0 |
| MR RAYMOND DEARMAN | ||||||
| PO BOX 17797 | HATTIESBURG | MS | 394047797 | BOARD MEMBER | 0.25 | 0 |
| MR GEORGE KOMP III | ||||||
| PO BOX 17797 | HATTIESBURG | MS | 394047797 | BOARD MEMBER | 0.25 | 0 |
| MR GLENN GALEY | ||||||
| PO BOX 17797 | HATTIESBURG | MS | 394047797 | BOARD MEMBER | 0.25 | 0 |
| MR TOM SHOWS | ||||||
| PO BOX 17797 | HATTIESBURG | MS | 394047797 | BOARD MEMBER | 0.25 | 0 |
| MRS DORIS MILLER | ||||||
| PO BOX 17797 | HATTIESBURG | MS | 394047797 | BOARD MEMBER | 0.25 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stacie Michel Wallace | Name |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17797 | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 394047797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Admin Assistant | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 55521 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 33614919 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 644380 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 4773 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 34264072 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 34264072 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 513961 | CashDeemedCharitable |
| Net Noncharitable Assets | 33750111 | NetNoncharitableAssets |
| Minimum Investment Return | 1687506 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1687506 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 11546 | TaxBasedOnInvestmentIncome |
| Total Tax | 11546 | TotalTax |
| Distributable Amount Before Adj | 1675960 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1675960 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1675960 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2129663 | ExpensesAndContributions |
| Qualifying Distributions | 2129663 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 11546 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2118117 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1675960 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 112988 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 153638 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 256367 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 522993 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2129663 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1675960 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 453703 | RemainingDistriFromCorpus |
| Total Corpus | 976696 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 976696 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 112988 | ExcessFromYear3 |
| Excess From Year2 | 153638 | ExcessFromYear2 |
| Excess From Year1 | 256367 | ExcessFromYear1 |
| Excess From Current Year | 453703 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | William K Ray | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 17797 | AddressLine1 |
| City | Hattiesburg | City |
| State | MS | State |
| ZIP Code | 394047797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 6012963555 | RecipientPhoneNumber |
| Form And Info And Materials | A bound application must be presented to inlcude a copy of the organization's 501(c)3, budgets, completed financial information, and a completed grant application. | FormAndInfoAndMaterials |
| Submission Deadlines | May 31, August 31, October 31, or March 31. | SubmissionDeadlines |
| Restrictions On Awards | Applicants must be recognized by the IRS as 501(c)3 organizations or must be units of government serving in the following counties: Lamar, Forrest, Marion, Perry, Jones, Covington, Pearl River, and Jefferson Davis. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AREA DEVELOPMENT PARTNERSHIP | |||||||
| 1 CONVENTION CENTER PLAZA | HATTIESBURG | MS | 39401 | None | N/A | COMPETITIVE EDGE CAMPAIGN | $25,000 |
| WILLIAM CAREY UNIVERSITY | |||||||
| 498 TUSCAN AVE | HATTIESBURG | MS | 39401 | None | N/A | DO SCHOOL SCHOLARSHIPS TO LOCAL APPLICANTS | $250,000 |
| HATTIESBURG CONVENTION COMMISSION | |||||||
| 1 CONVENTION CENTER PLAZA | HATTIESBURG | MS | 39401 | None | N/A | FLAG PLAZA PROJECT | $26,532 |
| PRESBYTERIAN CHRISTIAN SCHOOL | |||||||
| 221 BONHOMIE ROAD | HATTIESBURG | MS | 39401 | None | N/A | SCIENCE LAB ADDITIONS | $200,000 |
| THE MISSION AT THE CROSS | |||||||
| ONE FREEDON SQUARE | LAUREL | MS | 39440 | None | N/A | RESALE FACILITY PROJECT | $100,000 |
| THE GREATER PINEBELT COMMUNITY FOUN | |||||||
| 1507 HARDY ST STE 208 | HATTIESBURG | MS | 39401 | None | N/A | FLAG PLAZA PROJECT | $383,337 |
| R3SM INC | |||||||
| 1715 HARDY ST STE 40 | HATTIESBURG | MS | 39401 | None | N/A | RENOVATION OF BUILDING THAT HOUSES VOLUNTEERS | $125,000 |
| MISSION MISSISSIPPI | |||||||
| 120 N CONGRESS ST 520 | JACKSON | MS | 39201 | None | N/A | GENERAL OPERATING SUPPORT | $5,000 |
| FIFTEENTH CIRCUIT COURT DISTRICT | |||||||
| PO BOX 607 | PURVIS | MS | 39475 | None | N/A | GENERAL OPERATING SUPPORT | $75,000 |
| CHRISTIAN SERVICES OF AMERICA | |||||||
| 301 E SECOND ST | HATTIESBURG | MS | 39401 | None | N/A | NEW FACILITY FOR LIBERTY MINISTRIES AND HOLIDAY FEEDING PROGRAM | $320,000 |
| Jones County Junior College Foundat | |||||||
| 900 SOUTH COURT STREET | ELLISVILLE | MS | 39437 | None | N/A | TECHNOLOGY SUPPORT FOR NURSING RELATED PROGRAMS | $229,490 |
| THE SALVATION ARMY | |||||||
| PO BOX 1750 | Hattiesburg | MS | 39403 | None | N/A | HOLIDAY FEEDING PROGRAM | $25,000 |
| EDWARDS STREET MISSION | |||||||
| PO BOX 17532 | HATTIESBURG | MS | 39404 | NONE | N/A | HOLIDAY FEEDING PROGRAM | $25,000 |
| MOUNT OLIVE MINISTRIES | |||||||
| PO BOX 875 | MT OLIVE | MS | 39119 | NONE | N/A | KID ZONE IN COVINGTON AND JEFFESRON DAVIS COUNTIES | $28,306 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| PO BOX 449 | RIDGELAND | MS | 39158 | NONE | N/A | FCA PROGRAM | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1917665 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $58 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $981,230 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 470680 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RECEIPTS | Description |
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $7,770 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $989,058 | ExclusionAmount |
| Related Or Exempt Function Income | 470680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1459738 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $16,100 | Amount |
| Net Investment Income | 8050 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 8050 | DisbursementsCharitablePrps |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | EOYFMVEOYFMV | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|---|
| Machinery and Equipment | 2140 | |||
| Furniture and Fixtures | 55685 | 53545 | 2140 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | EOY Book ValueEOYBookValue |
|---|---|
| PREPAID TAXES AND LICENSES | 550 |
| ACCRUED INTEREST RECEIVABLE | 80680 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | $62,020 |
| INCREASE IN GRANTS PAYABLE | $3,723,211 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| OFFICE SUPPLIES & EXPENSES | 5671 | 1135 | 4536 |
| MISCELLANEOUS | 1996 | ||
| INVESTMENT FEES | 213960 | 213960 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RECEIPTS | Description |
| Revenue And Expenses Per Books | 7770 | RevenueAndExpensesPerBooks |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| BOY Book Value | 1 | BOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $37,500 | Amount |
| Net Investment Income | 7500 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 30000 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (5 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TAXES ON INVESTMENT INCOME | $11,546 | ||
| PROVISION FOR DEFERRED TAXES | $1,738 | ||
| PAYROLL TAXES | $13,122 | 2624 | 10498 |
| OTHER TAXES | $823 | ||
| FOREIGN TAXES ON INVESTMENT INCOME | $23,957 | 23957 |