STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSISSIPPI HILLS HERITAGE AREA ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI HILLS HERITAGE AREA ALLIANCE INC (EIN 20-1103191)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-05-22
IRS object ID
201431429349300018
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-22T12:40:37-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN640736635EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 731AddressLine1
CityTUPELOCity
StateMSState
ZIP Code38802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201103191EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI HILLS HERITAGE AREA ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMISSNameControl
Phone6628441276Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKIM TERRELLName
TitleBOARD PRESIDENTTitle
Phone6628441276Phone
Date Signed2014-05-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameP GREG JARRELLName
PTINP00479223PTIN
Phone6628445226Phone
Date Prepared2014-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIM TERRELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1398 E MAIN STAddressLine1
CityTUPELOCity
StateMSState
ZIP Code38804ZIPCode
FieldValueIRS element (for citing)
Gross Receipts288414GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MISSISSIPPIHILLS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileMSStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year300194ContributionsGrantsPriorYear
Contributions Grants Current Year288414ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year300194TotalRevenuePriorYear
Total Revenue Current Year288414TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year262517OtherExpensePriorYear
Other Expenses Current Year331477OtherExpensesCurrentYear
Total Expenses Prior Year262517TotalExpensesPriorYear
Total Expenses Current Year331477TotalExpensesCurrentYear
Revenues Less Expenses Prior Year37677RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-43063RevenuesLessExpensesCY
Total Assets BOY63176TotalAssetsBOY
Total Assets EOY20113TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY63176NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY20113NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense313066Expense
DescriptionPROMOTION OF THE CULTURE AND HERITAGE OF THE MISSISSIPPI HILLS HERITAGE AREADescription
Total Program Service Expense313066TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KENT BAINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6628441276TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KIM TERRELL
BOARD PRESIDENT2.00X000
NEAL MCCOY
BOARD VP2.00X000
JENNIFER GREGORY
BOARD SECRETARY2.00X000
MARY-KATHRYN HERRINGTON
BOARD TREASURER2.00X000
STEPHANIE MOODY-COOMER
BOARD MEMBER2.00X000
THERESA CUTSHALL
BOARD MEMBER2.00X000
CHRISTY BURNS
BOARD MEMBER2.00X000
NANCY CARPENTER
BOARD MEMBER2.00X000
BETSEY HAMILTON
BOARD MEMBER2.00X000
LAKISHA MITCHELL-BUFFINGTON
BOARD MEMBER2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues67500MembershipDues
Government Grants220914GovernmentGrants
Total Contributions288414TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column288414TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total25Total
Management And General25ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total110045Total
Program Services110045ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total125030Total
Program Services125030ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total359Total
Management And General359ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total38860Total
Program Services31309ProgramServices
Management And General7551ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1134Total
Management And General1134ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total223Total
Management And General223ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total554Total
Management And General554ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2395Total
Management And General2395ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
WEBSITE EXPENSE1360013600
MISCELLANEOUS1253982194320
PRINTING1242012420
MEDIA-SOCIAL NETWORKS47934793

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9500Total
Program Services7650ProgramServices
Management And General1850ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total331477Total
Program Services313066ProgramServices
Management And General18411ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY63176BOY
EOY20113EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY63176BOY
EOY20113EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY63176BOY
EOY20113EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY63176BOY
EOY20113EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY63176BOY
EOY20113EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-43063ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years269990CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year300194CurrentTaxYearMinus1Year
Current Tax Year288414CurrentTaxYear
Total937598Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years269990CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year300194CurrentTaxYearMinus1Year
Current Tax Year288414CurrentTaxYear
Total937598Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509937598PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years269990CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year300194CurrentTaxYearMinus1Year
Current Tax Year288414CurrentTaxYear
Total937598Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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
NO 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 110,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,045.OTHER FEES