STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSISSIPPI HILLS HERITAGE AREA ALLIANCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI HILLS HERITAGE AREA ALLIANCE INC (EIN 20-1103191)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-05
IRS object ID
201520369349300712
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-05T09:20:25-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640736635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANKS FRANKS JARRELL & WILEMON PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 731AddressLine1
CityTUPELOCity
StateMSState
ZIP Code38802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201103191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI HILLS HERITAGE AREA ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6628441276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1398 E MAIN STAddressLine1
CityTUPELOCity
StateMSState
ZIP Code38804ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEAL MCCOYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6628441276PhoneNum
Signature2015-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP GREG JARRELLPreparerPersonNm
PTINP00479223PTIN
Phone6628445226PhoneNum
Preparation2015-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEAL MCCOYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1398 E MAIN STAddressLine1
CityTUPELOCity
StateMSState
ZIP Code38804ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$324,586GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSISSIPPIHILLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE MISSISSIPPI HILLS HERITAGE AREA ALLIANCE IS TO PRESERVE, ENHANCE, INTERPRET AND PROMOTE THE CULTURAL AND HERITAGE ASSETS OF THE HILLS REGION. ITS KEY OBJECTIVES ARE TO INCREASE JOBS AND VISITATION TO THE AREA AND TO DEVELOP AND SUPPORT PROJECTS AND PROGRAMS THAT SUSTAIN THE HERITAGE TOURISM INDUSTRY WITHIN THE REGION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$288,414PYContributionsGrantsAmt
CY Contributions Grants$324,586CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$288,414PYTotalRevenueAmt
CY Total Revenue$324,586CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$331,477PYOtherExpensesAmt
CY Other Expenses$271,269CYOtherExpensesAmt
PY Total Expenses$331,477PYTotalExpensesAmt
CY Total Expenses$271,304CYTotalExpensesAmt
PY Revenues Less Expenses-$43,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,282CYRevenuesLessExpensesAmt
Total Assets BOY$20,113TotalAssetsBOYAmt
Total Assets EOY$73,395TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MISSISSIPPI HILLS HERITAGE AREA ALLIANCE IS TO PRESERVE, ENHANCE, INTERPRET AND PROMOTE THE CULTURAL AND HERITAGE ASSETS OF THE HILLS REGION. ITS KEY OBJECTIVES ARE TO INCREASE JOBS AND VISITATION TO THE AREA AND TO DEVELOP AND SUPPORT PROJECTS AND PROGRAMS THAT SUSTAIN THE HERITAGE TOURISM INDUSTRY WITHIN THE REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$241,189ExpenseAmt
Grant$259,586GrantAmt
DescPROMOTION OF THE CULTURE AND HERITAGE OF THE MISSISSIPPI HILLS HERITAGE AREADesc
Total Program Service Expenses$241,189TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENT BAINBusinessNameLine1
FieldValueIRS element (for citing)
Phone6628441276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1398 E MAIN STAddressLine1
CityTUPELOCity
StateMSState
ZIP Code38804ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM TERRELL
BOARD PRESIDENT2.00Yes (X)$0$0$0
NEAL MCCOY
BOARD VP2.00Yes (X)$0$0$0
JENNIFER GREGORY
BOARD SECRETARY2.00Yes (X)$0$0$0
CHRISTY BURNS
TREASURER2.00Yes (X)$0$0$0
STEPHANIE MOODY-COOMER
BOARD MEMBER2.00Yes (X)$0$0$0
THERESA CUTSHALL
BOARD MEMBER2.00Yes (X)$0$0$0
MARY ALLYN HEDGES
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY CARPENTER
BOARD MEMBER2.00Yes (X)$0$0$0
SEAN JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
LAKISHA MITCHELL-BUFFINGTON
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$65,000MembershipDuesAmt
Government Grants$259,586GovernmentGrantsAmt
Total Contributions$324,586TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,586TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,925TotalAmt
Program Services$15,925ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,554TotalAmt
Program Services$93,554ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,207TotalAmt
Program Services$28,207ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,472TotalAmt
Management And General$6,472ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,856TotalAmt
Program Services$32,497ProgramServicesAmt
Management And General$8,359ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,138TotalAmt
Management And General$2,138ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,169TotalAmt
Management And General$1,169ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,593TotalAmt
Management And General$2,593ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRINTING$39,994$39,994
TEMPORARY LABOR$12,233$12,233
MEDIA PRODUCTION$8,175$8,175
WEBSITE EXPENSE$7,116$7,116

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,837TotalAmt
Program Services$3,488ProgramServicesAmt
Management And General$6,349ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$271,304TotalAmt
Program Services$241,189ProgramServicesAmt
Management And General$30,115ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,113BOYAmt
EOY$35,309EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$38,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,113BOYAmt
EOY$73,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,113BOYAmt
EOY$73,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,113BOYAmt
EOY$73,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,113BOYAmt
EOY$73,395EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,414CurrentTaxYearMinus1YearAmt
Current Tax Year$324,586CurrentTaxYearAmt
Total$1,354,990TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,414CurrentTaxYearMinus1YearAmt
Current Tax Year$324,586CurrentTaxYearAmt
Total$1,354,990TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,354,990PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,414CurrentTaxYearMinus1YearAmt
Current Tax Year$324,586CurrentTaxYearAmt
Total$1,354,990TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO SUBCOMMITTEES
FORM 990, PART VI, SECTION B, LINE 11EACH MEMBER IS GIVEN A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 15NO OFFICERS ARE COMPENSATED
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR INSPECTION UPON REQUEST AT ITS OFFICE.
FORM 990, PART IX, LINE 11GOPERATIONS CONSULTANTS FEES: PROGRAM SERVICE EXPENSES 93,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,554.