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Nonprofiteer
← MISSISSIPPI NATIONAL HERITAGE AREA PARTNERSHIP INC

Form 990 for tax year 2022

Filed by MISSISSIPPI NATIONAL HERITAGE AREA PARTNERSHIP INC.

Totals

Total revenue
$675,443
Total expenses
$729,475
Contributions and grants received
$675,443
Grants paid
$268,004
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$695,335
Total liabilities, end of year
$813,358
Net assets or fund balances, end of year
-$118,023
Program services expenses (Part IX)
$375,966
Management and general expenses
$353,509
Fundraising expenses
$0
Program service expenses (Part III)
$375,966

Program services were 51.5% 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)

    $675,443

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $268,004 · program services $268,004

  • 7 · Other salaries and wages

    total $277,355 · management and general $277,355

  • 11a · Fees: management

    total $35,066 · management and general $35,066

  • 11b · Fees: legal

    total $11,930 · management and general $11,930

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11g · Fees: other

    total $3,641 · program services $3,641

  • 12 · Advertising and promotion

    total $17,939 · management and general $17,939

  • 13 · Office expenses

    total $15,162 · program services $15,162

  • 17 · Travel

    total $47,646 · program services $47,646

  • 23 · Insurance

    total $1,007 · management and general $1,007

  • 24a · Other expenses: SPECIAL PROJECTS

    total $26,185 · program services $26,185

  • 24b · Other expenses: MEMBERSHIPS

    total $15,328 · program services $15,328

  • 24c · Other expenses: MISCELLANEOUS

    total $8,962 · management and general $8,962

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $797,535 · end of year $695,335

  • 19 · Deferred revenue

    beginning of year $861,526 · end of year $813,358

  • 27 · Net assets without donor restrictions

    beginning of year -$63,991 · end of year -$118,023

Mission and programs · 2022

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 $375,966 · Grants $268,004

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAROL ANDERSEN

    BOARD MEMBER

    Total calculated
    $0

  • KATIE BLOUNT

    BOARD MEMBER

    Total calculated
    $0

  • DR SEAN DANIELS

    BOARD MEMBER

    Total calculated
    $0

  • KATHIE GOLDEN

    CHAIRPERSON

    Total calculated
    $0

  • KEENA GRAHAM

    BOARD MEMBER

    Total calculated
    $0

  • THERESA KING

    BOARD MEMBER

    Total calculated
    $0

  • DAVID LEWIS

    BOARD MEMBER

    Total calculated
    $0

  • REGINALD MOORE

    BOARD MEMBER

    Total calculated
    $0

  • SPENCER NASH

    BOARD MEMBER

    Total calculated
    $0

  • DR ANDREW NOVOBILSKI

    BOARD MEMBER

    Total calculated
    $0

  • KINCHEN BUBBA O'KEEFE

    BOARD MEMBER

    Total calculated
    $0

  • STEPHANIE PATTON

    BOARD MEMBER

    Total calculated
    $0

  • MALIKA POLK-LEE

    SECRETARY/TR

    Total calculated
    $0

  • LAURA BETH STRICKLAND

    BOARD MEMBER

    Total calculated
    $0

  • DR MYRTIS TABB

    BOARD MEMBER

    Total calculated
    $0

  • KIM 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2023
IRS schema version
2022v5.0
Source object
202421289349303427

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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