MISSISSIPPI BAR FOUNDATION INC

Address
PO BOX 2168
JACKSON, MS 392252168
Contact
Website: http://www.msbar.org
Phone: +1 (601) 948-4471
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 64-6029087

Mission

FACILITATE PUBLIC GOODWILL IN JUSTICE SYSTEM.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area3560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
Adams, Lem
Name of key/compensated person    LEM G ADAMS
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Alexander, Thomas
Name of key/compensated personTHOMAS B ALEXANDERTHOMAS B ALEXANDERTHOMAS B ALEXANDER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Anderson, Linda
Name of key/compensated personJUDGE LINDA R ANDERSON    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Baker, Jenny
Name of key/compensated personJENNY TYLER BAKER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Barry, J
Name of key/compensated personJ RICHARD BARRY    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bennett, Patricia
Name of key/compensated person  PATRICIA BENNETTPATRICIA BENNETTPATRICIA BENNETT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bise, Carter
Name of key/compensated personJUDGE CARTER O BISEJUDGE CARTER O BISE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bridgforth, E
Name of key/compensated personE BARRY BRIDGFORTHE BARRY BRIDGFORTH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Buchanan, Sam
Name of key/compensated personSAM H BUCHANANSAM H BUCHANANSAM H BUCHANANSAM H BUCHANANSAM H BUCHANAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Burkes, Felicia
Name of key/compensated personFELICIA DUNN BURKES    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Campbell, Roy
Name of key/compensated person ROY D CAMPBELL IIIROY D CAMPBELL III  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Chaney, Diala
Name of key/compensated person DIALA H CHANEY   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Daniels, John
Name of key/compensated personJOHN H DANIELSJOHN H DANIELSJOHN H DANIELS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Edney, la'Verne
Name of key/compensated person   LA'VERNE EDNEYLA'VERNE EDNEY
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Eichelberger, Jennie
Name of key/compensated person  JENNIE A EICHELBERGER  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Gresham, Julie
Name of key/compensated person   JULIE J GRESHAM 
Position of compensated person
Current individual trustee or director   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Harlow, Eugene
Name of key/compensated person  EUGENE HARLOWEUGENE HARLOWEUGENE HARLOW
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hopson, W
Name of key/compensated personW BRIGGS HOPSON IIIW BRIGGS HOPSON III   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Houchins, Larry
Name of key/compensated person LARRY HOUCHINSLARRY HOUCHINSLARRY HOUCHINSLARRY HOUCHINS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Houston, David
Name of key/compensated personDAVID W HOUSTON IIIDAVID W HOUSTON IIIDAVID W HOUSTON III  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
King, Justice
Name of key/compensated person   JUSTICE LESLIE KINGJUSTICE LESLIE KING
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kittrell, Hal
Name of key/compensated person HAL J KITTRELLHAL J KITTRELLHAL J KITTRELL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Laird, Henry
Name of key/compensated person HENRY F LAIRDHENRY F LAIRDHENRY F LAIRDHENRY F LAIRD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Latham, Robert
Name of key/compensated person   ROBERT C LATHAMROBERT C LATHAM
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Leggett, Vicki
Name of key/compensated person VICKI R LEGGETTVICKI R LEGGETTVICKI R LEGGETT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Maddox, Selene
Name of key/compensated person    SELENE MADDOX
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
May, William
Name of key/compensated personWILLIAM T MAYWILLIAM T MAY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McDonough, William
Name of key/compensated personWILLIAM L MCDONOUGH JR    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mitchell, Cynthia
Name of key/compensated person  CYNTHIA MITCHELLCYNTHIA MITCHELLCYNTHIA MITCHELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Mitchell, Guy
Name of key/compensated person   GUY MITCHELLGUY MITCHELL
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mitchell, J
Name of key/compensated person  J TUCKER MITCHELLJ TUCKER MITCHELLJ TUCKER MITCHELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Moffett, Larry
Name of key/compensated person   LARRY MOFFETTLARRY MOFFETT
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mosley, Deanne
Name of key/compensated personDEANNE MOSLEY    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ogletree, P
Name of key/compensated personP GEE OGLETREE JRP GEE OGLETREE JR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Owens, Denise
Name of key/compensated personJUDGE DENISE OWENSJUDGE DENISE OWENSJUDGE DENISE OWENS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Page, Thomas
Name of key/compensated personTHOMAS Y PAGETHOMAS Y PAGETHOMAS Y PAGETHOMAS Y PAGE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Roberts, Ronald
Name of key/compensated person   RONALD L ROBERTSRONALD L ROBERTS
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rosenblatt, Stephen
Name of key/compensated person  STEPHEN ROSENBLATTSTEPHEN ROSENBLATTSTEPHEN ROSENBLATT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sansing, Jeannie
Name of key/compensated person JEANNIE H SANSINGJEANNIE H SANSINGJEANNIE H SANSING 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Sawyer, Karen
Name of key/compensated person    KAREN K SAWYER
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Siler, W
Name of key/compensated personW THOMAS SILER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Steinberger, Karl
Name of key/compensated personKARL R STEINBERGERKARL R STEINBERGERKARL R STEINBERGER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tollison, Amanda
Name of key/compensated person    AMANDA JONES TOLLISON
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Virden, Jane
Name of key/compensated personJUDGE JANE VIRDEN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Waide, Rachel
Name of key/compensated person   RACHEL PIERCE WAIDERACHEL PIERCE WAIDE
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Walker, Robert
Name of key/compensated person  JUDGE ROBERT WALKERJUDGE ROBERT WALKERJUDGE ROBERT WALKER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wilson, Marcus
Name of key/compensated person   MARCUS WILSONMARCUS WILSON
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFACILITATE PUBLIC GOODWILL IN JUSTICE SYSTEM.FACILITATE PUBLIC GOODWILL IN JUSTICE SYSTEM.FACILITATE PUBLIC GOODWILL IN JUSTICE SYSTEM.FACILITATE PUBLIC GOODWILL IN JUSTICE SYSTEM.FACILITATE PUBLIC GOODWILL IN JUSTICE SYSTEM.
Program service expenses, total$446,252.00$896,067.00$454,261.00$498,613.00$687,677.00
Programs, including revenue & expenses
BANK OF AMERICA MORTGAGE SETTLEMENT - PROVIDING LEGAL AID TO ORGANIZATIONS IN THE STATE OF MISSISSIPPI TO BE USED FOR FORECLOSURE PREVENTION LEGAL ASSISTANCE AND COMMUNITY REDEVELOPMENT
Program expenses$76,800.00$457,000.00   
Grants and allocations made$76,800.00$457,000.00   
Program descriptionBANK OF AMERICA MORTGAGE SETTLEMENT - PROVIDING LEGAL AID TO ORGANIZATIONS IN THE STATE OF MISSISSIPPI TO BE USED FOR FORECLOSURE PREVENTION LEGAL ASSISTANCE AND COMMUNITY REDEVELOPMENTBANK OF AMERICA MORTGAGE SETTLEMENT - PROVIDING LEGAL AID TO ORGANIZATIONS IN THE STATE OF MISSISSIPPI TO BE USED FOR FORECLOSURE PREVENTION LEGAL ASSISTANCE AND COMMUNITY REDEVELOPMENT   
IOLTA-INTEREST ON LAWYERS TRUST ACCOUNT PROGRAM. THE FOUNDATION AWARDED GRANTS IN THE CATEGORIES OF LEGAL AID TO THE POOR, LAW RELATED EDUCATION, SCHOLARSHIPS, AND IMPROVEMENTS IN THE ADMIN OF JUSTICE.
Program expenses$240,771.00$331,289.00$390,477.00$399,806.00$631,551.00
Grants and allocations made$130,350.00$242,963.00$278,490.00$272,500.00$496,675.00
Program descriptionIOLTA-INTEREST ON LAWYERS TRUST ACCOUNT PROGRAM. THE FOUNDATION AWARDED GRANTS IN THE CATEGORIES OF LEGAL AID TO THE POOR, LAW RELATED EDUCATION, SCHOLARSHIPS, AND IMPROVEMENTS IN THE ADMIN OF JUSTICE.IOLTA-INTEREST ON LAWYERS TRUST ACCOUNT PROGRAM. THE FOUNDATION AWARDED GRANTS IN THE CATEGORIES OF LEGAL AID TO THE POOR, LAW RELATED EDUCATION, SCHOLARSHIPS, AND IMPROVEMENTS IN THE ADMIN OF JUSTICE.IOLTA-INTEREST ON LAWYERS TRUST ACCOUNT PROGRAM. THE FOUNDATION AWARDED GRANTS IN THE CATEGORIES OF LEGAL AID TO THE POOR, LAW RELATED EDUCATION, SCHOLARSHIPS, AND IMPROVEMENTS IN THE ADMIN OF JUSTICE.IOLTA-INTEREST ON LAWYERS TRUST ACCOUNT PROGRAM. THE FOUNDATION AWARDED GRANTS IN THE CATEGORIES OF LEGAL AID TO THE POOR, LAW RELATED EDUCATION, SCHOLARSHIPS, AND IMPROVEMENTS IN THE ADMIN OF JUSTICE.IOLTA-INTEREST ON LAWYERS TRUST ACCOUNT PROGRAM. THE FOUNDATION AWARDED GRANTS IN THE CATEGORIES OF LEGAL AID TO THE POOR, LAW RELATED EDUCATION, SCHOLARSHIPS, AND IMPROVEMENTS IN THE ADMIN OF JUSTICE.
KID'S CHANCE ESTABLISHED TO AID CHILDREN OF DECEASED LAWYERS IN FURTHERING THEIR EDUCATION.
Program expenses$35,004.00$35,000.00$24,498.00$5,132.00 
Grants and allocations made$35,000.00$35,000.00$22,500.00  
Program descriptionKID'S CHANCE ESTABLISHED TO AID CHILDREN OF DECEASED LAWYERS IN FURTHERING THEIR EDUCATION.KID'S CHANCE ESTABLISHED TO AID CHILDREN OF DECEASED LAWYERS IN FURTHERING THEIR EDUCATION.KID'S CHANCE ESTABLISHED TO AID CHILDREN OF DECEASED LAWYERS IN FURTHERING THEIR EDUCATION.KID'S CHANCE ESTABLISHED TO AID CHILDREN OF DECEASED LAWYERS IN FURTHERING THEIR EDUCATION.KID'S CHANCE ESTABLISHED TO AID CHILDREN OF DECEASED LAWYERS IN FURTHERING THEIR EDUCATION.
LEAF-LAWYERS EMERGENCY ASSISTANCE FUND. LEAF WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO LAWYERS DURING TIMES OF CATASTROPHIC INJURY OR ILLNESS.
Program expenses   $46,015.00 
Grants and allocations made   $44,500.00 
Program description  LEAF-LAWYERS EMERGENCY ASSISTANCE FUND. LEAF WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO LAWYERS DURING TIMES OF CATASTROPHIC INJURY OR ILLNESS.LEAF-LAWYERS EMERGENCY ASSISTANCE FUND. LEAF WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO LAWYERS DURING TIMES OF CATASTROPHIC INJURY OR ILLNESS.LEAF-LAWYERS EMERGENCY ASSISTANCE FUND. LEAF WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO LAWYERS DURING TIMES OF CATASTROPHIC INJURY OR ILLNESS.
Financial data
Revenue
Total revenue$515,571.00$5,103,793.00$934,896.00$518,325.00$726,935.00
Revenue from contributions (total)$405,779.00$5,014,084.00$849,564.00$410,775.00$635,534.00
Investment income, current yr$22,663.00$2,743.00$985.00$1,103.00$1,591.00
Total revenue from grants, etc., current yr$405,779.00$5,014,084.00$849,564.00$410,775.00$635,534.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$30,954.00$25,871.00$29,937.00$52,747.00$37,110.00
Program service revenue (total)$56,175.00$61,095.00$54,410.00$53,700.00$52,700.00
Gross receipts$676,817.00$5,269,947.00$1,102,009.00$682,728.00$907,100.00
Sources of contributions
Revenue from all other contributions$405,779.00$5,014,084.00$849,564.00$410,775.00$635,534.00
Other types of revenue
Income from dividends, interest, and similar investments$22,663.00$2,743.00$985.00$1,103.00$1,591.00
Net rental income$30,954.00$25,871.00$29,937.00$52,747.00$37,110.00
Expense categories (totals)
Total functional expenses: sum of all$481,426.00$916,476.00$479,303.00$551,778.00$723,771.00
Total functional expenses: program service $446,252.00$896,067.00$454,261.00$498,613.00$687,677.00
Total functional expenses: management and general$35,174.00$20,409.00$25,042.00$53,165.00$36,094.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$18,000.00$18,000.00$22,500.00$18,000.00$18,000.00
Assets and liabilities
Total assets$6,110,295.00$6,167,998.00$1,715,668.00$1,354,393.00$1,486,642.00
Total assets, beginning of year$6,167,998.00$1,715,668.00$1,354,393.00$1,486,642.00$1,532,308.00
Total liabilities$187,986.00$279,834.00$14,821.00$109,139.00$207,935.00
Total liabilities, beginning of year$279,834.00$14,821.00$109,139.00$207,935.00$256,765.00
Unrestricted net assets, end of yr$717,229.00$698,410.00$677,410.00$1,034,294.00$628,929.00
Temporarily restricted net assets$5,205,080.00$5,189,754.00$1,023,437.00$210,960.00$649,778.00
Net assets$5,922,309.00$5,888,164.00$1,700,847.00$1,245,254.00$1,278,707.00
Net assets, beginning of year$5,888,164.00$1,700,847.00$1,245,254.00$1,278,707.00$1,275,543.00
Other assets$225.00$225.00$225.00$225.00$225.00
Cash: non-interest bearing$43,344.00$67,006.00$48,961.00$47,217.00$52,633.00
Cash: non-interest bearing, beginning of year$67,006.00$48,961.00$47,217.00$52,633.00$46,583.00
Other financial variables
Revenue less expenses$34,145.00$4,187,317.00$455,593.00-$33,453.00$3,164.00
Savings & temp cash investment$5,273,929.00$5,269,153.00$1,066,304.00$606,184.00$764,976.00
Accounts receivable, net$27,982.00$26,181.00$20,648.00$77,404.00$27,331.00
Accounts payable & accrued expenses$18,553.00$29,834.00$14,821.00$36,044.00$60,403.00
Unsecured notes & loans to unrelated parties$169,433.00    
Secured mortgages and notes payable $250,000.00 $73,095.00$147,532.00
Total net assets or fund balances$5,922,309.00$5,888,164.00$1,700,847.00$1,245,254.00$1,278,707.00
Governance and accountability
Number of voting members2020202020
Number of independent voting members2020202020
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-012013-08-012012-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-282017-04-192016-02-252015-03-272014-04-04
IRS schema version2016v3.12015v2.12014v5.02013v4.02012v2.3
Filing identifier201840599349300539201643549349300444201513439349300801201530759349301513201420529349300532
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