Form 990 for tax year 2023
Filed by MISSISSIPPI NATIONAL HERITAGE AREA PARTNERSHIP INC.
Totals
- Total revenue
- $623,159
- Total expenses
- $616,667
- Contributions and grants received
- $623,159
- Grants paid
- $197,260
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $675,035
- Total liabilities, end of year
- $786,566
- Net assets or fund balances, end of year
- -$111,531
- Program services expenses (Part IX)
- $284,120
- Management and general expenses
- $332,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,120
Program services were 46.1% 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)
$623,159
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $197,260 · program services $197,260
-
7 · Other salaries and wages
total $292,849 · management and general $292,849
-
11a · Fees: management
total $26,440 · management and general $26,440
-
11b · Fees: legal
total $3,590 · management and general $3,590
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11g · Fees: other
total $10,106 · program services $10,106
-
12 · Advertising and promotion
total $7,411 · management and general $7,411
-
13 · Office expenses
total $15,180 · program services $15,180
-
17 · Travel
total $39,312 · program services $39,312
-
23 · Insurance
total $1,007 · management and general $1,007
-
24a · Other expenses: MEMBERSHIPS
total $16,500 · program services $16,500
-
24b · Other expenses: SPECIAL PROJECTS
total $5,762 · program services $5,762
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $695,335 · end of year $675,035
-
19 · Deferred revenue
beginning of year $813,358 · end of year $786,566
-
27 · Net assets without donor restrictions
beginning of year -$118,023 · end of year -$111,531
Mission and programs · 2023
Mission
THE PRIMARY CHARITABLE AND EDUCATIONAL MISSION OF THE ORGANIZATION IS TO CONSERVE, INTERPRET, AND PROMOTE THE HERITAGE AREA AND, BY SO DOING, TO ACHIEVE HISTORICAL UNDERSTANDING, PRESERVE HISTORICALLY SIGNIFICANT PLACES, STRUCTURES, AND OBJECTS, ENCOURAGE ECONOMIC DEVELOPMENT AND FURTHER THE EDUCATION AND GENERAL WELFARE OF THE PEOPLE OF THE HERITAGE AREA AND OF THE AMERICAN PUBLIC.
Activities or mission (Part I)
THE PRIMARY MISSION OF THE ORGANIZATION IS TO CONSERVE, INTERPRET, AND PROMOTE THE HERITAGE AREA AND, BY SO DOING, TO ACHIEVE HISTORICAL UNDERSTANDING, PRESERVE HISTORICALLY SIGNIFICANT PLACES, STRUCTURES, AND OBJECTS, ENCOURAGE ECONOMIC DEVELOPMENT AND FURTHER THE EDUCATION AND GENERAL WELFARE OF THE PEOPLE OF THE HERITAGE AREA AND OF THE AMERICAN PUBLIC.
-
THE PRIMARY CHARITABLE AND EDUCATIONAL MISSION OF THE ORGANIZATION IS TO CONSERVE, INTERPRET, AND PROMOTE THE HERITAGE AREA AND, BY SO DOING, TO ACHIEVE HISTORICAL UNDERSTANDING, PRESERVE HISTORICALLY SIGNIFICANT PLACES, STRUCTURES, AND OBJECTS, ENCOURAGE ECONOMIC DEVELOPMENT AND FURTHER THE EDUCATION AND GENERAL WELFARE OF THE PEOPLE OF THE HERITAGE AREA AND OF THE AMERICAN PUBLIC.
Expenses $284,120 · Grants $197,260
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol AndersenCAROL ANDERSEN
BOARD MEMBER
- Total calculated
- $0
-
Dr Sean DanielsDR SEAN DANIELS
BOARD MEMBER
- Total calculated
- $0
-
Kathie GoldenKATHIE GOLDEN
CHAIRPERSON
- Total calculated
- $0
-
Keena GrahamKEENA GRAHAM
BOARD MEMBER
- Total calculated
- $0
-
Dr Leslie GriffinDR LESLIE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
-
Theresa KingTHERESA KING
BOARD MEMBER
- Total calculated
- $0
-
David LewisDAVID LEWIS
BOARD MEMBER
- Total calculated
- $0
-
Ms Mj MitchellMS MJ MITCHELL
BOARD MEMBER
- Total calculated
- $0
-
Reginald MooreREGINALD MOORE
BOARD MEMBER
- Total calculated
- $0
-
Spencer NashSPENCER NASH
BOARD MEMBER
- Total calculated
- $0
-
Kinchen Bubba O'KeefeKINCHEN BUBBA O'KEEFE
BOARD MEMBER
- Total calculated
- $0
-
Stephanie PattonSTEPHANIE PATTON
BOARD MEMBER
- Total calculated
- $0
-
Malika Polk-LeeMALIKA POLK-LEE
SECRETARY/TR
- Total calculated
- $0
-
Laura Beth StricklandLAURA BETH STRICKLAND
BOARD MEMBER
- Total calculated
- $0
-
Dr Myrtis TabbDR MYRTIS TABB
BOARD MEMBER
- Total calculated
- $0
-
Kim TerrellKIM TERRELL
VICE CHAIRPE
- Total calculated
- $0
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
-
$24,872
ANNUAL SYMPOSIUM
-
$24,000
GENERAL SUPPORT
-
$21,900
STORYWORKS
-
SUMMER CAMP 2023
-
CLEVELAND MUSIC FOUNDATION INC
$16,000
GUITAR 101
-
$16,000
DELTA BLUES MUSEUM
-
$13,600
GENERAL SUPPORT
-
$8,755
GENERAL SUPPORT
-
$5,900
EMMETT TILL ACADEMY2
-
$5,900
HISTORIC PRESERVATN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349303379
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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