PINEBELT FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PINEBELT FOUNDATION (EIN 72-1390352)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-10
- IRS object ID
- 201232849349300013
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-10T08:48:06-07:00 | 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 | KEENE BOURNE SANDERSON HAIGLER & EAVENSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 PROFESSIONAL PKWY | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 394022636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 FOUNDATION | BusinessNameLine1 |
| 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 ST | AddressLine1 |
| 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 | 2012-08-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHELLIE K EAVENSON CPA | Name |
| Phone | 6012962521 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYDEN MITCHELL PRESIDENT | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 1323760 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.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 | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 653832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1134389 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35790 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32385 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43029 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 519 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 722385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1182100 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 336486 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 914616 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110010 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111213 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35787 | OtherExpensePriorYear |
| Other Expenses Current Year | 41461 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 482283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1067290 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 240102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 114810 | RevenuesLessExpensesCY |
| Total Assets BOY | 1855562 | TotalAssetsBOY |
| Total Assets EOY | 1917646 | TotalAssetsEOY |
| Total Liabilities BOY | 5638 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1849924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1915291 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Foundation is a not-for-profit organization designed to support charitable activities | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 914616 | Expense |
| Grants | 914616 | Grants |
| Revenue | 1182100 | Revenue |
| Description | CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES. | Description |
| Total Program Service Expense | 914616 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| 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 |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD TOPP TREASURER | 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 |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| HAYDEN MITCHELL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| IRIS EASTERLING | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| RICHARD TOPP | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| PAL LAUGHLIN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| THERESA ERICKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 70000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1134389 | AllOtherContributions |
| Noncash Contributions | 3926 | NoncashContributions |
| Total Contributions | 1134389 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| HUB AWARD | 900099 | 328 |
| SUNRISE ROTARY | 900099 | 1215 |
| SUMRALL DEVELOPMENT | 900099 | 820 |
| EVENT REVENUE - UNRESTRICTED FUND | 900099 | 1800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33349 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151340 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141660 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9680 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9680 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 519 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 519 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1182100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47711 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914616 | Total |
| Program Services | 914616 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17500 | ManagementAndGeneral |
| Fundraising | 52500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6486 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1621 | ManagementAndGeneral |
| Fundraising | 4865 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4727 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1425 | ManagementAndGeneral |
| Fundraising | 3302 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7308 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7308 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6106 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6106 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6910 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6910 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6833 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6833 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1284 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1763 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1763 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Marketing & Event Expenses | 8160 | 0 | 0 | 8160 |
| Dues | 1201 | 0 | 1201 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067290 | Total |
| Program Services | 914616 | ProgramServices |
| Management And General | 83847 | ManagementAndGeneral |
| Fundraising | 68827 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27825 | BOY |
| EOY | 26339 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309837 | BOY |
| EOY | 424512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12083 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5914 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8065 | BOY |
| EOY | 6169 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509835 | BOY |
| EOY | 1460626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855562 | BOY |
| EOY | 1917646 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5638 | BOY |
| EOY | 2355 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5638 | BOY |
| EOY | 2355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139875 | BOY |
| EOY | 100857 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710049 | BOY |
| EOY | 1814434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849924 | BOY |
| EOY | 1915291 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855562 | BOY |
| EOY | 1917646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 114810 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -49443 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 542100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1136779 | CurrentTaxYear |
| Total | 3290251 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1136779 | CurrentTaxYear |
| Total | 3290251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1455239 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1835012 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33349 | CurrentTaxYear |
| Total | 160770 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4682 | CurrentTaxYear |
| Total | 57867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3508888 | TotalSupport |
| Public Support Pertcentage170 | 0.52300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2007: 14089.; 2008: 2107.; 2009: 1199.; 2011: 4682.; DESCRIPTION: OTHER PROGRAM SERVICE REVENUE; 2010: 35790.; | FactsAndCircumstancesTest |
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 | 20 | NumberDAFsHeld |
| Donor Advised Contributions | 241097 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 238172 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 434435 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00120 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.99880 | 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 | 12083 | OtherCostOrOtherBasis |
| Depreciation | 5914 | Depreciation |
| Book Value | 6169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6169 | TotalOfBookValueLandBuildings |
| Total Revenue | 1182100 | TotalRevenue |
| Total Expenses | 1067290 | TotalExpenses |
| Excess Or Deficit For Year | 114810 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 114810 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1135047 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -49443 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2390 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -47053 | RevenueNotRptdF990 |
| Revenue Subtotal | 1182100 | RevenueSubtotal |
| Total Revenue Per Form990 | 1182100 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1069680 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2390 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2390 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1067290 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1067290 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| BENEDICT DAY SCHOOL | ||||||
| 27 VERITAS LANE | SUMRALL | MS | 39482 | 263096364 | 7000 | SUPPORT |
| COMMON GROUND BAPTIST CHURCH | ||||||
| P O BOX 384 | HAMPTON | AR | 71744 | 621698124 | 60000 | SUPPORT |
| CROSSPOINT COMMUNITY CHURCH | ||||||
| P O BOX 17767 | HATTIESBURG | MS | 39404 | 208624915 | 14950 | SUPPORT |
| FEED THE CHILDREN | ||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 73107 | 736108657 | 7200 | SUPPORT |
| FIRST BAPTIST CHURCH OF HATTIESBURG | ||||||
| 4142 LINCOLN RD EXT | HATTIESBURG | MS | 39402 | 640320085 | 20000 | SUPPORT |
| FORREST GENERAL HEALTHCARE FOUNDATION | ||||||
| P O BOX 19010 | HATTIESBURG | MS | 39402 | 204960499 | 20000 | SUPPORT |
| HATTIESBURG CIVIC CHORUS & CONCERT ASSOCIATION INC | ||||||
| P O BOX 16028 | HATTIESBURG | MS | 39404 | 640881120 | 117468 | FESTIVAL SOUTH |
| HOMES OF HOPE | ||||||
| P O BOX 18496 | HATTIESBURG | MS | 39404 | 743067795 | 32000 | SUPPORT |
| JEFFERSON DAVIS COUNTY SCHOOLS | ||||||
| P O BOX 1197 | PRENTISS | MS | 39474 | 646009027 | 35000 | SUPPORT |
| SOUTH PLEASANT HILL BAPTIST CHURCH | ||||||
| P O BOX 1741 | PRENTISS | MS | 39474 | 943424738 | 10000 | SUPPORT |
| THE CHILDREN'S CENTER | ||||||
| 118 COLLEGE DR 5092 | HATTIESBURG | MS | 39406 | 646000818 | 5367 | SUPPORT |
| THE FAMILY YMCA | ||||||
| 3179 VETERANS MEMORIAL DR | HATTIESBURG | MS | 39401 | 640340760 | 33600 | SUPPORT |
| THE ROAD HOME | ||||||
| 210 SO RIO GRANDE ST | SALT LAKE CITY | UT | 84101 | 870212465 | 10000 | SUPPORT |
| WOODLAWN UNITED PENTECOSTAL CHURCH | ||||||
| 1452 HWY 98 E | COLUMBIA | MS | 39429 | 640685406 | 12000 | SUPPORT |
| HATTIESBURG CONVENTION COMMISSION | ||||||
| ONE CONVENTION CENTER PLAZA | HATTIESBURG | MS | 39401 | 640807676 | 382837 | CONSTRUCTION OF FLAG PLAZA |
| AMORY FOOD PANTRY | ||||||
| 701 5TH AVE S | AMORY | MS | 38821 | 640758372 | 16216 | FOOD FOR SMITHVILLE MS TORNADO VICTIMS |
| MS INSTITUTIONS OF HIGHER LEARNING | ||||||
| 3825 RIDGEWOOD RD | JACKSON | MS | 39211 | 646000783 | 16796 | AMERICA READS-MS, NEIGHBORS FOR HAWKINS TUTORING PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Fund disbursements are administered in accordance with fund agreements. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 15 | See Attachment |
| Pt VI, Line 19 | See Attachment |
| Pt VI, Line 11a | See Attachment |
| Pt VI, Line 12c | See Attachment |
| Pt XI | Reconciling item for unrealized gain reported in fmv of investments on Balance Sheet but not reported on Statement of Rev. pg 9 |
Comments