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← MISSISSIPPI ASSOC OF COOPERATIVES

Form 990 for tax year 2023

Filed by MISSISSIPPI ASSOC OF COOPERATIVES.

What the amendment changed

Compared with the return it replaced , filed 17 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$621,942 changed to $630,961
Total expenses
$781,758 changed to $806,673
Contributions and grants received
$608,418 changed to $610,931
Other revenue
$6,550 changed to $13,056
Total assets, end of year
$693,695 changed to $659,525
Total liabilities, end of year
$135,092 changed to $55,245
Net assets or fund balances, end of year
$558,603 changed to $604,280
Program services expenses
$648,065 changed to $291,719
Management and general expenses
$133,693 changed to $514,954
Program service expenses (Part III)
$648,065 changed to $291,719

Listed only on the earlier return

  • Carl Snell

Listed only on the later return

  • Curtis Snell

Totals

Total revenue
$630,961
Total expenses
$806,673
Contributions and grants received
$610,931
Grants paid
$0
Program service revenue
$1,606
Investment income
$5,368
Other revenue
$13,056
Total assets, end of year
$659,525
Total liabilities, end of year
$55,245
Net assets or fund balances, end of year
$604,280
Program services expenses (Part IX)
$291,719
Management and general expenses
$514,954
Fundraising expenses
$0
Program service expenses (Part III)
$291,719

Program services were 36.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $359,249

  • 1f · All other contributions, gifts and grants

    $251,682

  • 2a · Program service revenue: Program Fees

    total $1,606 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,368 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous

    total $13,056 · related or exempt $13,056 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,056

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $108,140 · program services $15,000 · management and general $93,140 · fundraising $0

  • 9 · Other employee benefits

    total $10,002 · program services $1,210 · management and general $8,792 · fundraising $0

  • 11c · Fees: accounting

    total $12,170 · program services $0 · management and general $12,170 · fundraising $0

  • 11g · Fees: other

    total $373,066 · program services $219,458 · management and general $153,608 · fundraising $0

  • 12 · Advertising and promotion

    total $3,466 · program services $0 · management and general $3,466 · fundraising $0

  • 13 · Office expenses

    total $41,823 · program services $3,032 · management and general $38,791 · fundraising $0

  • 14 · Information technology

    total $3,327 · program services $0 · management and general $3,327 · fundraising $0

  • 16 · Occupancy

    total $16,531 · program services $0 · management and general $16,531 · fundraising $0

  • 17 · Travel

    total $114,099 · program services $30,110 · management and general $83,989 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $86,532 · program services $21,200 · management and general $65,332 · fundraising $0

  • 20 · Interest

    total $3,418 · program services $0 · management and general $3,418 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $723 · program services $0 · management and general $723 · fundraising $0

  • 23 · Insurance

    total $215 · program services $0 · management and general $215 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $18,752 · program services $1,709 · management and general $17,043 · fundraising $0

  • 24b · Other expenses: Indirect Cost

    total $909 · program services $0 · management and general $909 · fundraising $0

  • 24c · Other expenses: Specific Assistance

    total $13,500 · program services $0 · management and general $13,500 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $791,356 · end of year $630,954

  • 3 · Pledges and grants receivable

    beginning of year $114,651

  • 4 · Accounts receivable

    beginning of year $9,753

  • 7 · Other notes and loans receivable

    end of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $132,188

  • 10b · Land, buildings and equipment: accumulated depreciation

    $105,617

  • 10c · Land, buildings and equipment, net

    beginning of year $27,294 · end of year $26,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,298 · end of year $25,455

  • 19 · Deferred revenue

    beginning of year $37,205 · end of year $28,189

  • 25 · Other liabilities

    beginning of year $2,804 · end of year $1,601

  • 27 · Net assets without donor restrictions

    beginning of year $789,747 · end of year $604,280

Mission and programs · 2023

Mission

To administer and coordinate technical assistance, educational training and financial programs for small farmers.

  • To build economically depressed rural communities and their residents throughout the state through cooperative development.

    Expenses $291,719

As filed on the 2023 return.

Listed in Part VII

  • Jessica Foxx

    President

    Total calculated
    $0
    Hours/week
    1

  • Sandra Bennett

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Celeste Brown Rogers

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Curtis Snell

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Newell

    Chaplain

    Total calculated
    $0
    Hours/week
    1

  • Ben Burkett

    State Coordinator

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Darnella Winston

    Project Director

    Total calculated
    $18,750
    From this org
    $18,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2026
IRS schema version
2023v6.0
Source object
202600499349301235

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