Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 27-3710890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$11,581
No earlier filing loaded for comparison.
Net Assets
$11,581
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$26,226
No earlier filing loaded for comparison.
Expenses
$30,210
No earlier filing loaded for comparison.
Net Income
-$3,984
No earlier filing loaded for comparison.
The organization mission is to acquire and manage a center for mississippi culture and heritage. The organization intends to conduct seminars to educate the public about mississippi's heritage. The center will be an educational and interpretation center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-4,196 | $7,124 | ▲ $11,320 |
| Savings and Temporary Cash Investments | $19,761 | $4,457 | ▼ $15,304 |
| Total Assets | $15,565 | $11,581 | ▼ $3,984 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,565 | $11,581 | ▼ $3,984 |
| Total Net Assets Fund Balance | $15,565 | $11,581 | ▼ $3,984 |
| Total Liabilities and Net Assets / Fund Balance | $15,565 | $11,581 | ▼ $3,984 |
| Name | Title |
|---|---|
| Gloria Kellum | President |
| Dr Bernard Taylor | Director |
| George Shackleford | Director |
| Mary Carol Miller | Director |
| Mr Tom Howorth | Director |
| The Honorable William F Winter | Director |
| Ms Katharine Williams | Ex-officio N |
| Ms Katharine Williams | Ex-officio Nonvoting |
| MR DON FRUGE' JR | Secretary |
| Ms Juanita Floyd | Treasurer |
| The Honorable Lydia Cassaniol | Vice Presdie |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,210 |
| Total Fundraising Expense | $1,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $17,552 | - | - | $17,552 |
| Insurance | $11,032 | - | - | $11,032 |
| Fees for Services Accounting | - | $250 | - | $250 |
| Other Expenses | $101 | - | $1,275 | $101 |
| Total Functional Expenses | $28,685 | $250 | $1,275 | $30,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ms Katharine Williams | Director | Expense Reimbursemen | No | $11,712 |
“Gloria kellum katharine williams president director cousins”
“During the organization's formative period, the organization has been approved as a "special project" of create foundation, a publicly supported 501(c)(3)organization. Create acts as fiscal agent of the organization.”
“Article 3 of the organization's bylaws provide that the membership shall consist of the incorporator, all members of the board of directors, and all other persons, firms or corporations which are elected to membership by the affirmative vote of two-thirds of the directors present at a board meeting having a quorum of directors present.”
“Article 4 of the bylaws provides for annual meeting of the membership for the purpose of electing directors and for the transaction of such other business as may come before the meeting.”
“Gloria kellum 213 colonial road oxford, ms 38655 the honorable lydia cassaniol p.o. Box 211 winona, ms 38967 ms. Juanita floyd p.o. Box 1053 tupelo, ms 38802 mr. Don fruge' jr. 1405 greenway cove oxford, ms 38655 the honorable william f. Winter p.o. Box 427 jackson, ms 39205 dr. Bernard taylor p.o. Box 175 carrollton, ms 38917 mr. Tom howorth 315 eagle springs road oxford, ms 38655 ms. Katharine williams p.o. Box 160 north carrollton, ms 38947 mary carol miller 705 olivia street greenwood, ms 38930 george shackleford 106 east main street north carrolton, ms 38947”
“The form 990 is provided to all director's for review prior to submission”
“Board members sign written disclosures of related interest. Pursuant to the organization's conflict of interest policy, upon learning that a covered person may have willfully violated the provisions of the policy, the board shall form a special committee to investigate the violation. Upon receipt of the committee's report, the board (excluding the person whose actions are being investigated) shall take such corrective or remdial action as it deems appropriate, including exoneration, censure or request for resignation.”
“By request. Several of the governing documents are also available on the mississippi secretary of state's website.”
“The organization mission is to acquire and manage a center for mississippi culture and heritage. The organization intends to conduct seminars to educate the public about mississippi's heritage. The center will be an educational and interpretation center.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION MISSION IS TO ACQUIRE AND MANAGE A CENTER FOR MISSISSIPPI CULTURE AND HERITAGE. THE ORGANIZATION INTENDS TO CONDUCT SEMINARS TO EDUCATE THE PUBLIC ABOUT MISSISSIPPI'S HERITAGE. THE CENTER WILL BE AN EDUCATIONAL AND INTERPRETATION CENTER. |
| IRS990/AllOtherContributionsAmt | 0 | 26226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CREATE FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628448989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1053 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 30210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 30210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO ESTABLISH COTESWORTH AS A CENTER FOR MISSISSIPPI CULTURE AND HERITAGE, TO BE USED BY RESIDENTS AND VISITORS FOR THE PRESERVATION, EDUCATION, AND INTERPRETATION OF ALL ASPECTS OF MISSISSIPPIS RICH CULTURE AND HERITAGE. THE COTESWORTH CULTURE AND HERITAGE CENTER WILL SERVE AS A CENTER FOR EDUCATION AND INTERPRETATION OF AGRI-TOURISM, CULINARY HERITAGE, THE PERFORMING ARTS, VISUAL ARTS, AND WRITERS CONFERENCES AND RETREATS. DUE TO ITS GEOGRAPHICAL LOCATION, IT WILL ALSO SERVE AS A LINK BETWEEN TWO RECENTLY-DESIGNATED NATIONAL HERITAGE AREAS, THE MISSISSIPPI HILLS AND THE MISSISSIPPI DELTA. THE VISION FOR COTESWORTH PROVIDES MISSISSIPPI WITH AN ASSET THAT WILL BRING ECONOMIC BENEFIT TO THE REGION AND TO THE PEOPLE OF MISSISSIPPI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLORIA KELLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THE HONORABLE LYDIA CASSANIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS JUANITA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR DON FRUGE' JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THE HONORABLE WILLIAM F WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BERNARD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR TOM HOWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY CAROL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE SHACKLEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS KATHARINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESDIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO N |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION MISSION IS TO ACQUIRE AND MANAGE A CENTER FOR MISSISSIPPI CULTURE AND HERITAGE. THE ORGANIZATION INTENDS TO CONDUCT SEMINARS TO EDUCATE THE PUBLIC ABOUT MISSISSIPPI'S HERITAGE. THE CENTER WILL BE AN EDUCATIONAL AND INTERPRETATION CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11581 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17552 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLORIA KELLUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 35183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2099 |
| IRS990/PYTotalExpensesAmt | 0 | 35183 |
| IRS990/PYTotalRevenueAmt | 0 | 37282 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 347907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 347907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 347907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 347907 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MS KATHARINE WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EX-OFFICIO NONVOTING |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MS KATHARINE WILLIAMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11712 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EXPENSE REIMBURSEMEN |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH THE LIBRARY HAS BEEN PURCHASED, THE REMAINDER OF THE PROPERTY IS OWNED BY KATHERINE WILLIAMS, WHO IS AN EX-OFFICIO, NON-VOTING MEMBER OF THE BOARD. MS. WILLIAMS MAKES THE HOME AVAILABLE FOR FUNDRAISERS AND SPECIAL EVENTS AND THE ORGANIZATION HAS ENTERED INTO A LEASE/PURCHASE AGREEMENT FOR THE REMAINDER OF THE PROPERTY WITH MS. WILLIAMS. IN RETURN, THE ORGANIZATION PAYS RENTS AND REIMBURSES CERTAIN DIRECT COSTS, INCLUDING CLEANING, ETC. IN ADDITION, THE ORGANIZATION REIMBURSES A PORTION OF THE COST OF HAZARD INSURANCE ON THE PROPERTY TO MS. WILLIAMS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MISSION IS TO ACQUIRE AND MANAGE A CENTER FOR MISSISSIPPI CULTURE AND HERITAGE. THE ORGANIZATION INTENDS TO CONDUCT SEMINARS TO EDUCATE THE PUBLIC ABOUT MISSISSIPPI'S HERITAGE. THE CENTER WILL BE AN EDUCATIONAL AND INTERPRETATION CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GLORIA KELLUM KATHARINE WILLIAMS PRESIDENT DIRECTOR COUSINS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE ORGANIZATION'S FORMATIVE PERIOD, THE ORGANIZATION HAS BEEN APPROVED AS A "SPECIAL PROJECT" OF CREATE FOUNDATION, A PUBLICLY SUPPORTED 501(C)(3)ORGANIZATION. CREATE ACTS AS FISCAL AGENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTICLE 3 OF THE ORGANIZATION'S BYLAWS PROVIDE THAT THE MEMBERSHIP SHALL CONSIST OF THE INCORPORATOR, ALL MEMBERS OF THE BOARD OF DIRECTORS, AND ALL OTHER PERSONS, FIRMS OR CORPORATIONS WHICH ARE ELECTED TO MEMBERSHIP BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE DIRECTORS PRESENT AT A BOARD MEETING HAVING A QUORUM OF DIRECTORS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTICLE 4 OF THE BYLAWS PROVIDES FOR ANNUAL MEETING OF THE MEMBERSHIP FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GLORIA KELLUM 213 COLONIAL ROAD OXFORD, MS 38655 THE HONORABLE LYDIA CASSANIOL P.O. BOX 211 WINONA, MS 38967 MS. JUANITA FLOYD P.O. BOX 1053 TUPELO, MS 38802 MR. DON FRUGE' JR. 1405 GREENWAY COVE OXFORD, MS 38655 THE HONORABLE WILLIAM F. WINTER P.O. BOX 427 JACKSON, MS 39205 DR. BERNARD TAYLOR P.O. BOX 175 CARROLLTON, MS 38917 MR. TOM HOWORTH 315 EAGLE SPRINGS ROAD OXFORD, MS 38655 MS. KATHARINE WILLIAMS P.O. BOX 160 NORTH CARROLLTON, MS 38947 MARY CAROL MILLER 705 OLIVIA STREET GREENWOOD, MS 38930 GEORGE SHACKLEFORD 106 EAST MAIN STREET NORTH CARROLTON, MS 38947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS PROVIDED TO ALL DIRECTOR'S FOR REVIEW PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS SIGN WRITTEN DISCLOSURES OF RELATED INTEREST. PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, UPON LEARNING THAT A COVERED PERSON MAY HAVE WILLFULLY VIOLATED THE PROVISIONS OF THE POLICY, THE BOARD SHALL FORM A SPECIAL COMMITTEE TO INVESTIGATE THE VIOLATION. UPON RECEIPT OF THE COMMITTEE'S REPORT, THE BOARD (EXCLUDING THE PERSON WHOSE ACTIONS ARE BEING INVESTIGATED) SHALL TAKE SUCH CORRECTIVE OR REMDIAL ACTION AS IT DEEMS APPROPRIATE, INCLUDING EXONERATION, CENSURE OR REQUEST FOR RESIGNATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BY REQUEST. SEVERAL OF THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE MISSISSIPPI SECRETARY OF STATE'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15565 |
| IRS990/TotalAssetsEOYAmt | 0 | 11581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26226 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28685 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11581 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28685 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11581 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15565 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11581 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 213 COLONIAL ROAD |
| IRS990/USAddress/City | 0 | OXFORD |
| IRS990/USAddress/State | 0 | MS |
| IRS990/USAddress/ZIPCode | 0 | 38655 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COTESWORTHCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA KELLUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622345728 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COTESWORTH CULTURE AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | HERITAGE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COTE |
| ReturnHeader/Filer/EIN | 0 | 273710890 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622345728 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 213 COLONIAL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | OXFORD |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NAIL MCKINNEY PROFESSIONAL ASSOCIATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 805 HIGHWAY 348 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38652 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6625347681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES PEGUES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-24T13:46:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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