MISSISSIPPI HILLS HERITAGE AREA ALLIANCE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI HILLS HERITAGE AREA ALLIANCE INC (EIN 20-1103191)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-04
- IRS object ID
- 201240959349200719
- Schema version
- 2010v3.4
- 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-EZ
- Schedule A
- Schedule O
- Reasonable Cause Explanation
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-04T15:16:18-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKS FRANKS & JARRELL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 731 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201103191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI HILLS HERITAGE AREA ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 6628441276 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 398 E MAIN ST | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE MOODY-COOMER | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 6628441276 | Phone |
| Date Signed | 2012-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | P GREG JARRELL | Name |
| Phone | 6628445226 | Phone |
| Date Prepared | 2012-04-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MISSISSIPPIHILLS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171806 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 84306 | ContributionsGiftsGrantsEtc |
| Membership Dues | 87500 | MembershipDues |
| Total Revenue | 171806 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 141547 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 31770 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 132172 | OtherExpensesTotal |
| Total Expenses | 305489 | TotalExpenses |
| Excess Or Deficit For Year | -133683 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 159180 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 25497 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159180 | BOY |
| EOY | 25497 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159180 | BOY |
| EOY | 25497 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159180 | BOY |
| EOY | 25497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ALLIANCE EXISTS TO PRESERVE, ENHANCE, INTERPRET, AND PROMOTE THE CULTURE AND HERITAGE OF THE MISSISSIPPI HILLS HERITAGE AREA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTION OF THE CULTURE AND HERITAGE OF THE MISSISSIPPI HILLS HERITAGE AREA | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KIM TERRELL | ||||||||
| 398 EAST MAIN STREET STE 132 | TUPELO | MS | 38804 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| STEPHANIE MCKINNEY | ||||||||
| 398 EAST MAIN STREET STE 132 | TUPELO | MS | 38804 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| STEPHANIE COOMER | ||||||||
| 398 EAST MAIN STREET STE 132 | TUPELO | MS | 38804 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| THERESA CUTSHALL | ||||||||
| 398 EAST MAIN STREET STE 132 | TUPELO | MS | 38804 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BETSEY HAMILTON | ||||||||
| 398 EAST MAIN STREET STE 132 | TUPELO | MS | 38804 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JENNIFER GREGORY | ||||||||
| 398 EAST MAIN STREET STE 132 | TUPELO | MS | 38804 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARY-KATHRYN HERRINGTON | ||||||||
| 398 EAST MAIN STREET STE 132 | TUPELO | MS | 38804 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KRISTY WHITE | ||||||||
| 398 EAST MAIN STREET STE 132 | TUPELO | MS | 38804 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT BAIN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 398 E MAIN ST | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6628441276 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 Minus3 Years | 140000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171806 | CurrentTaxYear |
| Total | 660796 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 140000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171806 | CurrentTaxYear |
| Total | 660796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 660796 | PublicSupportTotal170 |
| Total Support | 660796 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 3,111. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 825. DESCRIPTION: BOARD EXPENSE. AMOUNT: 975. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 90,814. DESCRIPTION: INSURANCE. AMOUNT: 1,143. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,669. DESCRIPTION: TRAVEL. AMOUNT: 917. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 287. DESCRIPTION: ELECTRONICS. AMOUNT: 1,373. DESCRIPTION: MISC. AMOUNT: 2,284. DESCRIPTION: WEBSITE. AMOUNT: 10,240. DESCRIPTION: PRINTING. AMOUNT: 13,204. DESCRIPTION: PRODUCTION. AMOUNT: 4,330. TOTAL TO FORM 990-EZ, LINE 16: 132,172. | Explanation |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |