Form 990 for tax year 2022
Filed by MISSISSIPPI HILLS HERITAGE AREA ALLIANCE INC.
Totals
- Total revenue
- $543,235
- Total expenses
- $506,664
- Contributions and grants received
- $538,198
- Grants paid
- $173,450
- Program service revenue
- $5,000
- Investment income
- $37
- Other revenue
- $0
- Total assets, end of year
- $96,357
- Total liabilities, end of year
- $2,492
- Net assets or fund balances, end of year
- $93,865
- Program services expenses (Part IX)
- $202,884
- Management and general expenses
- $303,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,884
Program services were 40.0% 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.
-
1b · Membership dues
$58,667
-
1e · Government grants (contributions)
$479,531
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $37 · related or exempt $37
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $173,450 · program services $173,450
-
7 · Other salaries and wages
total $183,577 · management and general $183,577
-
9 · Other employee benefits
total $22,810 · management and general $22,810
-
10 · Payroll taxes
total $13,415 · management and general $13,415
-
11b · Fees: legal
total $123 · management and general $123
-
11c · Fees: accounting
total $5,219 · management and general $5,219
-
11g · Fees: other
total $45,763 · management and general $45,763
-
12 · Advertising and promotion
total $19,589 · program services $19,589
-
13 · Office expenses
total $15,899 · management and general $15,899
-
16 · Occupancy
total $11,296 · program services $9,084 · management and general $2,212
-
17 · Travel
total $5,890 · management and general $5,890
-
19 · Conferences, conventions and meetings
total $4,218 · management and general $4,218
-
22 · Depreciation, depletion and amortization
total $761 · program services $761
-
23 · Insurance
total $1,108 · management and general $1,108
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,943 · management and general $1,943
-
24b · Other expenses: BANKING FEES
total $832 · management and general $832
-
24c · Other expenses: MILEAGE REIMBURSEMENT
total $439 · management and general $439
-
24d · Other expenses: MISCELLANEOUS
total $332 · management and general $332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,548 · end of year $94,026
-
2 · Savings and temporary cash investments
beginning of year $25,825 · end of year $748
-
10a · Land, buildings and equipment: cost or other basis
$3,811
-
10b · Land, buildings and equipment: accumulated depreciation
$2,228
-
10c · Land, buildings and equipment, net
beginning of year $2,344 · end of year $1,583
-
17 · Accounts payable and accrued expenses
beginning of year $423 · end of year $2,492
-
27 · Net assets without donor restrictions
beginning of year $57,294 · end of year $93,865
Mission and programs · 2022
Mission
THE MISSION OF THE MISSISSIPPI HILLS HERITAGE AREA ALLIANCE IS TO PRESERVE, ENHANCE, INTERPRET, AND PROMOTE THE CULTURAL AND HERITAGE ASSETS OF THE HILLS REGION. ITS KEY OBJECTIVES ARE TO INCREASE JOBS AND VISITATION TO THE AREA AND TO DEVELOP AND SUPPORT PROJECTS AND PROGRAMS THAT SUSTAIN THE HERITAGE TOURISM INDUSTRY WITHIN THE REGION.
-
PROMOTION OF THE CULTURE AND HERITAGE OF THE MISSISSIPPI HILLS HERITAGE AREA
Expenses $202,884 · Grants $173,450 · Revenue $5,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TYRISHA BATTLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH BEHM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALYSSA BENEDICT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KINNEY FERRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NEAL MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FERRIN RAINEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM TERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH WALDO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
$50,000
COMMUNITY BRANDING
-
$33,880
CAMPUS AND CRAFTS
-
$24,620
DOWNTOWN MASTER PLAN
-
STORYTELLING MURAL
-
$11,750
TOUR BROCHURE
-
$10,000
HOLIDAY EVENT & APP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410519349300806
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