PINEBELT FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PINEBELT FOUNDATION (EIN 72-1390352)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-18
- IRS object ID
- 202401099349301145
- Schema version
- 2023v5.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-18T16:09:13-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640886275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLT & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 HIGHWAY 15 N | AddressLine1Txt |
| City | LAUREL | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721390352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINEBELT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 6015836180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 ADELINE STREET | AddressLine1Txt |
| City | HATTIESBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE DIXON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6015836180 | PhoneNum |
| Signature | 2024-04-18 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THERESA | PersonFirstNm |
| Person Last | ERICKSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE UHER | PreparerPersonNm |
| PTIN | P00001433 | PTIN |
| Phone | 6016493000 | PhoneNum |
| Preparation | 2024-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE DIXON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 ADELINE STREET | AddressLine1Txt |
| City | HATTIESBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,870,622 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PINEBELTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,745,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,799,129 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $307,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $779,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,579 | PYOtherRevenueAmt |
| CY Other Revenue | $2,852 | CYOtherRevenueAmt |
| PY Total Revenue | $11,076,080 | PYTotalRevenueAmt |
| CY Total Revenue | $5,581,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,365,217 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,933,017 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $227,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,160 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,371 | PYOtherExpensesAmt |
| CY Other Expenses | $106,971 | CYOtherExpensesAmt |
| PY Total Expenses | $5,719,712 | PYTotalExpensesAmt |
| CY Total Expenses | $3,295,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,356,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,286,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,293,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,175,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $808,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,433,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,485,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,741,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,853,144 | ExpenseAmt |
| Grant | $2,795,431 | GrantAmt |
| Desc | CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,586 | ExpenseAmt |
| Grant | $137,586 | GrantAmt |
| Desc | SCHOLARSHIPS. THE FOUNDATION GRANTS SCHOLARSHIPS FOR STUDENTS ATTENDING INSTITUTIONS OF HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,990,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINEBELT COMMUNITY FOUNDATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6015836180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 ADELINE STREET | AddressLine1Txt |
| City | HATTIESBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLOS BROWN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL HANBERRY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOU MAPP | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN PRIEBE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE WILSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $51,890 | FundraisingAmt |
| Government Grants | $70,393 | GovernmentGrantsAmt |
| All Other Contributions | $4,676,846 | AllOtherContributionsAmt |
| Noncash Contributions | $800,000 | NoncashContributionsAmt |
| Total Contributions | $4,799,129 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $501,550 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,540,704 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,262,997 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $277,707 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $483,210 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$205,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $51,890 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,387 | TotalRevenueColumnAmt |
| Exclusion | -$26,387 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | $28,034 | $28,034 | |
| MISCELLANEOUS INCOME | $2,645 | $2,645 | |
| NET RENTAL INCOME/LOSS | -$1,440 | -$1,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,581,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,015,439 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$233,330 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795,431 | TotalAmt |
| Program Services | $2,795,431 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,586 | TotalAmt |
| Program Services | $137,586 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,358 | TotalAmt |
| Program Services | $44,214 | ProgramServicesAmt |
| Management And General | $142,542 | ManagementAndGeneralAmt |
| Fundraising | $33,602 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,495 | TotalAmt |
| Program Services | $5,915 | ProgramServicesAmt |
| Management And General | $9,635 | ManagementAndGeneralAmt |
| Fundraising | $2,945 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,307 | TotalAmt |
| Program Services | $4,971 | ProgramServicesAmt |
| Management And General | $8,765 | ManagementAndGeneralAmt |
| Fundraising | $2,571 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,190 | TotalAmt |
| Management And General | $52,190 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943 | TotalAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,579 | TotalAmt |
| Management And General | $7,579 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,820 | TotalAmt |
| Management And General | $16,820 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606 | TotalAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,065 | TotalAmt |
| Management And General | $6,065 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307 | TotalAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,160 | TotalAmt |
| Program Services | $2,613 | ProgramServicesAmt |
| Management And General | $3,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156 | TotalAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TRAINING | $7,820 | $7,820 |
| DUES | $3,795 | $3,795 |
| PRINTING | $1,636 | $1,636 |
| POSTAGE | $1,008 | $1,008 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,114 | TotalAmt |
| Management And General | -$1,114 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,295,148 | TotalAmt |
| Program Services | $2,990,730 | ProgramServicesAmt |
| Management And General | $264,638 | ManagementAndGeneralAmt |
| Fundraising | $39,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,903 | BOYAmt |
| EOY | $4,201,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,041 | BOYAmt |
| EOY | $4,745,202 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,155 | BOYAmt |
| EOY | $1,070,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266 | BOYAmt |
| EOY | $3,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,129,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,804 | BOYAmt |
| EOY | $979,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,987,547 | BOYAmt |
| EOY | $20,174,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,293,716 | BOYAmt |
| EOY | $31,175,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,160 | BOYAmt |
| EOY | $29,467 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,480 | BOYAmt |
| EOY | $1,404,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,640 | BOYAmt |
| EOY | $1,433,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,833 | BOYAmt |
| EOY | $2,153,208 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,389,243 | BOYAmt |
| EOY | $27,587,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,485,076 | BOYAmt |
| EOY | $29,741,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,293,716 | BOYAmt |
| EOY | $31,175,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,286,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,969,991 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,998,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,435,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,111,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,745,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,728,734 | CurrentTaxYearAmt |
| Total | $39,019,791 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,998,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,435,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,111,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,745,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,728,734 | CurrentTaxYearAmt |
| Total | $39,019,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,019,791 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100,878 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,100,878 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,440 | CurrentTaxYearAmt |
| Total | $35,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,155,981 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,169,606 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 36,752 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 92 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,698,223 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,024,502 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,356,458 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,222,953 | BeginningYearBalanceAmt |
| Contributions | $971,849 | ContributionsAmt |
| Investment Earnings Or Losses | $1,842,888 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,052,262 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,985,428 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,155,108 | BeginningYearBalanceAmt |
| Contributions | $5,174,077 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,278,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $828,097 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,222,953 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,050,836 | BeginningYearBalanceAmt |
| Contributions | $3,609,080 | ContributionsAmt |
| Investment Earnings Or Losses | $1,315,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,820,572 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,155,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,351,666 | BeginningYearBalanceAmt |
| Contributions | $7,203,603 | ContributionsAmt |
| Investment Earnings Or Losses | $687,155 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $191,588 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,050,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,742,035 | BeginningYearBalanceAmt |
| Contributions | $600,079 | ContributionsAmt |
| Investment Earnings Or Losses | $942,156 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $164,028 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,351,666 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.97000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $800,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,432 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,033 | DepreciationAmt |
| Book Value | $179,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $979,957 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN AGENCY ENDOWMENT | Desc |
| Amt | $1,404,472 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,404,472 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,551,229 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,969,991 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,969,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,581,238 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,581,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,295,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,295,148 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,295,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740, INCOME TAXES. THE FOUNDATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITY FOR THE YEARS BEFORE 2019. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE FOUNDATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2023 AND 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOURBON TASTING | Event1Nm |
| Gross Receipts Event1 | $51,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,890 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $26,387 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,890 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,890 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $26,387 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,387 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABBIE ROGERS CIVITAN CAMP | ||||||||
| 1503 HARDY ST | HATTIESBURG | MS | 39401 | 721387232 | 501C3 | $14,683 | ||
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 4002900 | DES MOINES | IA | 503402900 | 135613797 | 501C3 | $31,120 | ||
| ARC- PINEBELT REGION INC | ||||||||
| 2263 MILLCREEK ROAD | LAUREL | MS | 39443 | 640408701 | 501C3 | $10,000 | SUPPORT | |
| ARC - FORREST COUNTY | ||||||||
| PO BOX 18800 | HATTIESBURG | MS | 39404 | 640685174 | 501C3 | $6,496 | ||
| BEHOLD ISRAEL | ||||||||
| PO BOX 689 | MONUMENT | CO | 80132 | 471532020 | 501C3 | $10,000 | SUPPORT | |
| BOYS & GIRLS CLUB - SALVATION ARMY | ||||||||
| PO BOX 1750 | HATTIESBURG | MS | 39403 | 580660607 | 501C3 | $13,316 | ||
| CANCER PATIENT TRAVEL ASSITANCE FUN | ||||||||
| 1501 ADELINE ST | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $49,000 | SUPPORT | STE 1 |
| CARMEL OF JESUS MARY AND JOSEPH | ||||||||
| 327 WATER ST | FAIRFIELD | PA | 17320 | 825141419 | 501C3 | $520,000 | SUPPORT | |
| CATCH A DREAM FOUNDATION | ||||||||
| 2485 ENNIS ROAD | STARKVILLE | MS | 39759 | 200487728 | 501C3 | $7,200 | ||
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | 742217350 | 501C3 | $75,000 | ||
| CHILDREN'S CENTER FOR COMMUNICATION | ||||||||
| 118 COLEGE DRIVE 5092 | HATTIESBURG | MS | 39406 | 646022505 | 501C3 | $26,136 | SUPPORT | |
| CHILDRENS OF MISSISSIPPI | ||||||||
| 2500 N STATE STREET | JACKSON | MS | 39216 | 237310293 | 501C3 | $10,000 | SUPPORT | |
| CHRISTIAN SERVICES INC | ||||||||
| 301 E 2ND STREET | HATTIESBURG | MS | 39401 | 640730855 | 501C3 | $6,061 | SUPPORT | |
| COMMUNITY PARTNERS | ||||||||
| 1501 ADELINE STREET | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $164,953 | ||
| COMMUNITY CARE NETWORK INC -SUE'S | ||||||||
| 7400 FOUNTAINBLEAU RD | OCEAN SPRINGS | MS | 39564 | 830363648 | 501C3 | $12,500 | ||
| CRU | ||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501C3 | $8,200 | SUPPORT | |
| DISENTANGLED AD | ||||||||
| 1501 ADELINE STREET | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $5,719 | ||
| DOMESTIC ABUSE FAMILY SHELTER INC | ||||||||
| 420 NORTH 6TH AVE | LAUREL | MS | 39440 | 640681477 | 501C3 | $6,886 | SUPPORT | |
| DUBARD SCHOOL FOR LANGUAGE DISORDER | ||||||||
| 118 COLLEGE DRIVE 5215 | HATTIESBURG | MS | 39406 | 606000818 | 501C3 | $5,790 | ||
| EAGLE SCHOLARS SUPPORT FUND | ||||||||
| 1501 ADELINE STREET | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $20,000 | ||
| EDWARDS STREET | ||||||||
| PO BOX 17532 | HATTIESBURG | MS | 39404 | 640698304 | 501C3 | $6,000 | SUPPORT | |
| EKKLESIA | ||||||||
| PO BOX 641 | HATTIESBURG | MS | 39403 | 260766661 | 501C3 | $15,350 | SUPPORT | |
| EMPOWER MISSISSIPPI | ||||||||
| 1000 NORTHPARK DR | RIDGELAND | MS | 39157 | 464565274 | 501C3 | $10,000 | SUPPORT | |
| FLORIDA DISASTER FOUNDATION | ||||||||
| 2555 SHUMARD OAK BLVD | TALLAHASSEE | FL | 32399 | 932065043 | GOV | $50,000 | ||
| FORREST COUNTY SHERIFFS BENEVOLENCE | ||||||||
| 1501 ADELINE ST | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $17,950 | SUPPORT | STE 1 |
| FORREST COUNTY SHERIFF'S EQUIPMENT | ||||||||
| 1501 ADELINE ST | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $5,295 | SUPPORT | STE 1 |
| FORREST GENERAL HEALTHCARE FOUND | ||||||||
| PO BOX 19010 | HATTIESBURG | MS | 39404 | 204960499 | 501C3 | $21,600 | SUPPORT | |
| FRIENDS OF MISSISSIPPI VETERANS | ||||||||
| 599C STEED RD | RIDGELAND | MS | 39157 | 264047725 | 501C3 | $10,000 | ||
| HATTIESBURG ARTS COUNCIL | ||||||||
| P O BOX 693 | HATTIESBURG | MS | 39401 | 640644006 | 501C3 | $12,250 | SUPPORT | |
| HATTIESBURG HALF MARATHON 10K 5K FU | ||||||||
| 1501 ADELINE ST | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $37,166 | ||
| HATTIESBURG HUNDRED | ||||||||
| 1501 ADELINE ST | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $25,022 | ||
| HATTIESBURG ZOO | ||||||||
| 107 S 17TH AVE | HATTIESBURG | MS | 39401 | 640798251 | 501C3 | $6,000 | SUPPORT | |
| HEALTH INSURANCE PREMIUM ASSISTANCE | ||||||||
| 1507 HARDY STREET SUITE 208 | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $320,229 | SUPPORT | |
| HEARD FOUNDATION INC | ||||||||
| PO BOX 117 | QUITMAN | MS | 39355 | 882551601 | 501C3 | $20,000 | ||
| HERITAGE CHURCH INC | ||||||||
| 3 BARACUDA DR | HATTIESBURG | MS | 39402 | 881424476 | 501C3 | $21,000 | ||
| HERITAGE COMMUNITY FOUNDATION | ||||||||
| 125 WESTRIDGE INDUSTRIAL BLVD | MCDONOUGH | GA | 30253 | 471034581 | GOV | $40,478 | ||
| HIGHLAND BAPTIST CHURCH | ||||||||
| 2513 NORTH 7TH AVE | LAUREL | MS | 39440 | 501C3 | $20,000 | |||
| HUB AWARD | ||||||||
| 1501 ADELINE ST | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $26,219 | ||
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | 541722887 | 501C3 | $6,500 | SUPPORT | |
| INTERNATIONAL MYELOMA FOUNDATION | ||||||||
| 12650 RIVERSIDE DR 206 | NORTH HOLLYWOOD | CA | 91607 | 954296919 | 501C3 | $50,000 | SUPPORT | |
| JONES COUNTY JUNIOR COLLEGE | ||||||||
| 900 SOUTH COURT STREET | ELLISVILLE | MS | 39437 | 646000538 | GOV | $12,400 | ||
| JUDICIAL WATCH | ||||||||
| 425 THIRD STEET SW | WASHINGTON DC | DC | 20024 | 521885088 | 501C3 | $6,000 | ||
| KAPPA ALPHA PSI SCHOLARSHIP | ||||||||
| 1501 ADELINE STREET | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $17,430 | ||
| LAUGHS 4 LIFE | ||||||||
| 1507 HARDY ST SUITE 208 | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $90,798 | SUPPORT | |
| LIFELINE CHILDREN'S SERVICES | ||||||||
| 7 PROFESSIONAL PKWY | HATTIESBURG | MS | 39402 | 630896878 | 501C3 | $8,500 | ||
| MAIN STREET METHODIST | ||||||||
| PO BOX 1009 | HATTIESBURG | MS | 39403 | 640366879 | 501C3 | $12,000 | SUPPORT | |
| MAKE A WISH MS | ||||||||
| 607 HIGHLAND COLONY PKY | RIDGELAND | MS | 39157 | 640730362 | 501C3 | $26,200 | ||
| MAUI ECONOMIC OPPORTUNITY INC | ||||||||
| PO BOX 2122 | KAHULUI | HI | 96733 | 996009889 | 501C3 | $25,000 | ||
| MD ANDERSON FOUNDATION | ||||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | 300129656 | 501C3 | $25,000 | ||
| MIDTOWN MERCHANTS | ||||||||
| 1501 ADELINE STREET | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $143,688 | SUPPORT | |
| MS GULF COAST COMMUNITY COLLEGE FOU | ||||||||
| PO BOX 99 | PERKINSTON | MS | 39573 | 640588688 | 501C3 | $13,000 | ||
| NEW ORLEANS THEOLOGICAL SEMINARY | ||||||||
| 3939 GENTILLY BLVD | NEW ORLEANS | LA | 70126 | 720494592 | $25,000 | |||
| OPERATION UNDERGROUND RAILROAD | ||||||||
| PO BOX 560902 | DENVER | CO | 802560902 | 463614979 | 501C3 | $10,000 | ||
| PEARL RIVER COMMUNITY COLLEGE | ||||||||
| 101 HWY 11 NORTH | POPLARVILLE | MS | 39470 | 646000960 | GOV | $93,990 | ||
| PENELOPE HOUSE INC | ||||||||
| PO BOX 9127 | MOBILE | AL | 36691 | 630763198 | 501C3 | $12,500 | ||
| R3SM INC | ||||||||
| 301 BUSCHMAN STREET | HATTIESBURG | MS | 39403 | 261666534 | 501C3 | $9,752 | SUPPORT | |
| READING AND MATH INC | ||||||||
| 1200 WASHINGTON AVE | MINNEAPOLIS | MN | 55415 | 472306902 | 501C3 | $60,000 | ||
| RISE | ||||||||
| 411 N 38TH AVE | HATTIESBURG | MS | 39402 | 264832804 | 501C3 | $5,525 | ||
| SACRED HEART CATHOLIC SCHOOL | ||||||||
| 510 WEST PINE ST | HATTIESBURG | MS | 39401 | 640868195 | 501C3 | $14,172 | ||
| SAINT FABIAN CHURCH | ||||||||
| 5266 OLD HWY 11 | HATTIESBURG | MS | 39402 | 464470174 | 501C3 | $7,000 | SUPPORT | STE 70-214 |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501C3 | $16,327 | SUPPORT | |
| SECOND HARVEST FOOD BANK | ||||||||
| 700 EDWARDS AVE | NEW ORLEANS | LA | 70123 | 720956468 | 501C3 | $12,500 | ||
| SECOND HARVEST OF THE BIG BEND | ||||||||
| 4446 ENTREPOT BLVD | TALLAHASSEE | FL | 32310 | 592610345 | 501C3 | $12,500 | ||
| SOUTHERN CROSS ANIMAL RESCUE | ||||||||
| PO BOX 2007 | LAUREL | MS | 39442 | 800925018 | 501C3 | $45,000 | SUPPORT | 1712 HWY 184 E |
| SOUTHERN PINES ANIMAL SHELTER | ||||||||
| 1901 N 31ST AVE | HATTIESBURG | MS | 39401 | 640514796 | 501C3 | $5,972 | SUPPORT | |
| THE ARC SOUTHEAST MS | ||||||||
| PO BOX 18800 | HATTIESBURG | MS | 39404 | 640685174 | 501C3 | $48,000 | ||
| THE BADDOUR CENTER | ||||||||
| PO BOX 97 | SENATOBIA | MS | 38668 | 640578661 | 501C3 | $10,000 | ||
| THE COMMUNITY FOUNDATION OF MIDDLE | ||||||||
| 3421 BELMONT BLVD | NASHVILLE | TN | 37215 | 621471789 | 501C3 | $50,000 | ||
| THE FAMILY YMCA | ||||||||
| 3179 VETERANS MEMORIAL DRIVE | HATTIESBURG | MS | 39401 | 640340760 | 501C3 | $39,359 | SUPPORT | |
| THE HERITAGE FOUNDATION | ||||||||
| 214 MASSACHUSETTS NORTHEAST | WASHINGTON | DC | 20002 | 237327730 | 501C3 | $10,000 | SUPPORT | |
| THE JACKSON TIGERS AAU | ||||||||
| PO BOX 2916 | JACKSON | MS | 39207 | 640899239 | 501C3 | $10,000 | SUPPORT | |
| THE UMMC FUND | ||||||||
| 2500 N STATE STREET | JACKSON | MS | 39216 | 646008520 | 501C3 | $18,000 | ||
| UNITED CHRISTIAN MINISTRIES | ||||||||
| 48 AZALEA TRAIL | PURVIS | MS | 39475 | 208077535 | 501C3 | $8,243 | SUPPORT | |
| UNITED WAY OF SOUTHEAST MISSISSIPPI | ||||||||
| PO BOX 1648 | HATTIESBURG | MS | 39403 | 640410475 | 501C3 | $22,387 | SUPPORT | |
| UNIVERSITY OF MISSISSIPPI | ||||||||
| 257 MARTINDALE | UNIVERSITY | MS | 38677 | 646001159 | 501C3 | $6,877 | ||
| THE UNIVERSITY OF SOUTHERN MS | ||||||||
| 118 COLLEGE DRIVE 5133 | HATTIESBURG | MS | 39406 | 646000818 | 501C3 | $14,600 | ||
| UNITED WAY OF THE BIG BEND INC | ||||||||
| 307 EAST 7TH AVE | TALLAHASSEE | FL | 32303 | 596011150 | 501C3 | $25,000 | ||
| USM CENTER FOR HUMAN TRAFFICKING | ||||||||
| 118 COLLEGE DRIVE 5114 | HATTIESBURG | MS | 39406 | 646000818 | 501C3 | $7,958 | ||
| USM FOUNDATION | ||||||||
| 118 COLLEGE DRIVE 5210 | HATTIESBURG | MS | 39406 | 646022505 | 501C3 | $51,293 | ||
| WESTMINISTER PRESBYTERIAN CHURCH | ||||||||
| 115 N 25TH AVE | HATTIESBURG | MS | 39401 | 640476822 | $10,424 | SUPPORT | ||
| WILLIAM CAREY UNIVERSITY COLLEGE OS | ||||||||
| 710 WILLIAM CAREY PKWY BOX 207 | HATTIESBURG | MS | 39401 | 640329300 | 501C3 | $9,548 | ||
| WILLIAM CAREY FINANCIAL AID OFFICE | ||||||||
| 710 WILLIAM CAREY PKWY BOX 7 | HATTIESBURG | MS | 39401 | 640329300 | 501C3 | $7,300 | ||
| WILSON RESEARCH FOUNDATION | ||||||||
| 1350 E WOODROW WILSON | JACKSON | MS | 39216 | 640752440 | 501C3 | $6,000 | ||
| ZACHARY LITTLE MEMORIAL ENDOWMENT | ||||||||
| 1501 ADELINE | HATTIESBURG | MS | 39401 | 721390352 | 501C3 | $6,069 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 218 | RecipientCnt |
| Cash Grant | $137,586 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | FUND DISBURSEMENTS ARE ADMINISTERED IN ACCORDANCE WITH FUND AGREEMENTS. |
| SCHEDULE I, PAGE 4, PART IV | FUND DISBURSEMENTS ARE ADMINISTERED IN ACCORDANCE WITH FUND AGREEMENTS. |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $800,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISALS/SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. |
| FORM 990, PAGE 1, PART I, LINE 6 | FUNDRAISING |
| FORM 990, PAGE 2, PART III, LINE 4D | CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FOUNDATION'S FINANCE COMMITTEE (OR ITS DELEGATED MEMBER) REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION REQUIRES ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES (IF ANY) TO READ AND SIGN AS HAVING READ THE WRITTEN CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION'S EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE MEET TO DISCUSS AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES (IF ANY). INDEPENDENT PERSONS COMPRISING THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION AND DID SO CONTEMPORANEOUSLY WITH DELIBERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FOUNDATION'S EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE MEET TO DISCUSS AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES (IF ANY). INDEPENDENT PERSONS COMPRISING THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION AND DID SO CONTEMPORANEOUSLY WITH DELIBERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION FOLLOWS PUBLIC INSPECTION REQUIREMENTS AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC INSPECTION MAY BE MADE AT THE FOUNDATION'S ADMINISTRATIVE OFFICE LOCATED AT 1501 ADELINE STREET, HATTIESBURG, MISSISSIPPI 39401 DURING NORMAL BUSINESS HOURS UPON SCHEDULING AN APPOINTMENT BY CALLING 601-583-6180. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1501 ADELINE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 ADELINE ST | AddressLine1Txt |
| City | HATTIESBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RENT | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Total Income | $23,120 | TotalIncomeAmt |
| End Of Year Assets | $24,517 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |