Totals
- Total revenue
- $433,430
- Total expenses
- $358,509
- Contributions and grants received
- $416,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,720
- Other revenue
- $8,850
- Total assets, end of year
- $3,538,638
- Total liabilities, end of year
- $59,720
- Net assets or fund balances, end of year
- $3,478,918
- Program services expenses (Part IX)
- $281,696
- Management and general expenses
- $58,858
- Fundraising expenses
- $17,955
- Program service expenses (Part III)
- $281,696
Program services were 78.6% 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)
$5,000
-
1f · All other contributions, gifts and grants
$411,860
-
3 · Investment income
total $7,720 · related or exempt $7,720
-
6a · Gross rents
real property $8,850
-
6c · Rental income or loss
real property $8,850
-
6d · Net rental income or loss
total $8,850 · related or exempt $8,850
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,672 · program services $69,448 · management and general $5,020 · fundraising $9,204
-
7 · Other salaries and wages
total $17,903 · program services $14,861 · management and general $1,073 · fundraising $1,969
-
10 · Payroll taxes
total $7,055 · program services $5,856 · management and general $423 · fundraising $776
-
11c · Fees: accounting
total $45,179 · management and general $45,179
-
11g · Fees: other
total $1,700 · program services $950 · management and general $750
-
13 · Office expenses
total $5,658 · program services $5,390 · management and general $94 · fundraising $174
-
16 · Occupancy
total $18,876 · program services $15,665 · management and general $1,135 · fundraising $2,076
-
19 · Conferences, conventions and meetings
total $1,351 · program services $1,121 · management and general $81 · fundraising $149
-
22 · Depreciation, depletion and amortization
total $8,981 · program services $7,454 · management and general $539 · fundraising $988
-
23 · Insurance
total $7,439 · program services $6,175 · management and general $446 · fundraising $818
-
24a · Other expenses: COMMUNITY IMPROVEMENT
total $52,385 · program services $52,385
-
24b · Other expenses: PROGRAM EXPENSE
total $48,787 · program services $44,848 · management and general $3,884 · fundraising $55
-
24c · Other expenses: SAFETY
total $38,634 · program services $38,634
-
24d · Other expenses: MISC.
total $19,572 · program services $18,909 · management and general $234 · fundraising $429
-
24e · All other expenses
total $1,317 · fundraising $1,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,049 · end of year $402,574
-
2 · Savings and temporary cash investments
beginning of year $138,014 · end of year $145,796
-
3 · Pledges and grants receivable
end of year $500
-
4 · Accounts receivable
beginning of year $160,317 · end of year $160,484
-
9 · Prepaid expenses and deferred charges
beginning of year $7,004 · end of year $3,575
-
10a · Land, buildings and equipment: cost or other basis
$3,022,729
-
10b · Land, buildings and equipment: accumulated depreciation
$197,020
-
10c · Land, buildings and equipment, net
beginning of year $2,834,689 · end of year $2,825,709
-
17 · Accounts payable and accrued expenses
beginning of year $19,623 · end of year $58,595
-
25 · Other liabilities
beginning of year $1,125 · end of year $1,125
-
27 · Net assets without donor restrictions
beginning of year $2,691,396 · end of year $2,714,757
-
28 · Net assets with donor restrictions
beginning of year $712,929 · end of year $764,161
Mission and programs · 2024
Mission
TO PROMOTE THE PRESERVATION AND BEAUTIFICATION OF THE HISTORIC BELHAVEN AND BELHAVEN HEIGHTS NEIGHBORHOODS LOCATED IN JACKSON, MISSISSIPPI.
Activities or mission (Part I)
TO PROMOTE THE PRESERVATION AND BEAUTIFICATION OF THE HISTORIC BELHAVEN AND BELHAVEN HEIGHTS NEIGHBORHOODS LOCATED IN JACKSON, MISSISSIPPI
-
COMMUNITY ENGAGEMENT: ECONOMIC REVITILIZATION, PROMOTION, PROTECTION AND BEAUTIFICATION OF THE GREATER BELHAVEN COMMUNITY.
Expenses $65,289
-
THE COMMUNITY IMPROVEMENT DISTRICT IS AN INITIATIVE TO ESTABLISH BELHAVEN AND BELHAVEN HEIGHTS AS A SPECIAL LOCAL IMPROVEMENT ASSESSMENT DISTRICT THAT FALLS WITHIN OUR MISSION STATEMENT THAT WILL HELP WITH LONG-TERM PLANNING AND THE IMPLEMENTATION OF THOSE PLANS.
Expenses $128,176
-
COMMUNICATIONS AND IMAGE: THE PROMOTION OF GREATER BELHAVEN TO INTERNAL AND EXTERNAL AUDIENCES.
Expenses $42,897
-
BEING BELHAVEN ART SERIES: THE ART SERIES PROVIDES ART, MUSICAL, AND THEATER PROGRAMMING TO RESIDENTS FROM AROUND THE METRO AREA AT NO COST TO THEM. PARKS,TRAILS,AND GREEN SPACES: PARKS AND GREEN SPACES OF GREATER BELHAVEN SERVE AS PRIMARY MEETING PLACES FOR ALL OUR RESIDENTS AND SURROUNDING COMMUNITY MEMBERS. THE FUNDS WERE SPENT FOR THE MAINTENANCE AND UPKEEP OF OUR PARKS. LAUREL STREET PARK, THE NEIGHBORHOOD'S "PLAYGROUND" BECAUSE OF CONSTANT USE REQUIRES YEARLY PAINTING, BUILDING AND MULCH. EQUIPMENT MUST BE CHECKED AND REPAIRED REGULARLY FOR SAFETY.
Expenses $45,334
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Alex ThigpenMARY ALEX THIGPEN
EXECUTIVE DI
- Total calculated
- $76,591
- From this org
- $68,177
- From related orgs
- $0
- Other
- $8,414
- Hours/week
- 40
-
Jason AgostinelliJASON AGOSTINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret CupplesMARGARET CUPPLES
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob FarrROB FARR
CID CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan GarrardSUSAN GARRARD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy HiltonANDY HILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Franks LawsFRANKS LAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruffin LowryRUFFIN LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Max David MarshMAX DAVID MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Manning McPhillipsMANNING MCPHILLIPS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jt MitchellJT MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven O'NeillSTEVEN O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt PeasterMATT PEASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John ScarbroughJOHN SCARBROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah SkeltonSARAH SKELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly SmithHOLLY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebekah StaplesREBEKAH STAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobbie WareBOBBIE WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John Harrison YorkJOHN HARRISON YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 6 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622189349300932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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