Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$162,444
No earlier filing loaded for comparison.
Net Assets
$162,444
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,519
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Rogers | Trustee | - | $0 | - | - |
| Belinda B Styres | Trustee | - | $0 | - | - |
| Merry S Walker Dougherty | Trustee | - | $0 | - | - |
| Wellford Tabor | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | University of Virginia Art Museum | To support the mission of the organization. | Exempt | Charlottesville, VA, US | $13,000 |
| Paid Grant | Ignite Ministries | To support the mission of the organization. | Exempt | Chickasha, OK, US | $500 |
| Paid Grant | Speed Art Museum | To support the mission of the organization. | Exempt | Louisville, KY, US | $500 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 2544 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 113 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 26 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | IRS REFUND |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 10 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 2693 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 2693 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1450 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1450 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 113 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 14000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 14000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 25000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 2544 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 2544 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 12174 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 113 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 26 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 26 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 113 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1164 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 69 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 69 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 14000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 1519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 15519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 2683 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 27693 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 1519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1519 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 113690 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 125345 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 133183 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 150270 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 162444 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 36580 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 37099 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 37099 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 150270 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 162444 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 170282 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 150270 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 162444 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 150270 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 162444 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 113 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | KINDER MORGAN MANAGEMENT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 113 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 113 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 113 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 12174 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 162444 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 150270 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 162444 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 7736 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 7736 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 7736 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 7759 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 23 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 16 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 7 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 16 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 170282 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 157538 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 36840 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 120698 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 2363 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 7759 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 155175 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 157538 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Jonathan Rogers |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Belinda B Styres |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Merry S Walker Dougherty |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Wellford Tabor |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 2829 Lakeland Drive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2829 Lakeland Drive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 2829 Lakeland Drive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 2829 Lakeland Drive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Jackson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Jackson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Jackson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Jackson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | MS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | MS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | MS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | MS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 39232 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 39232 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 39232 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 39232 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 20933 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 20921 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.134824 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.195103 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.175174 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.117877 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.138892 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.047074 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 155175 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 130926 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 144211 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 164179 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 145365 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 129710 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 12 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 14000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 25544 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 25262 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 19353 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 20190 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 6106 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.67412 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 14000 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 14000 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 14000 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | BELINDA B STYRES |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6019393003 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2829 LAKELAND DRIVE SUITE 1600 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Jackson |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | MS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 39232 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | MS |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | NO SPECIFIC FORM IS USED - DATA ON APPLICANT REQUIRED |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | Belinda B Styres |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 6019393003 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 2829 Lakeland Drive Suite 1600 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Jackson |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | MS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 39232 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | CHARITABLE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 13000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | To support the mission of the organization. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | To support the mission of the organization. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | To support the mission of the organization. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | University of Virginia Art Museum |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | Ignite Ministries |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | Speed Art Museum |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | Exempt |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | Exempt |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | Exempt |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | PO Box 3446 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 2506 Lakewood Drive |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 2035 South 3rd Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Charlottesville |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Chickasha |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Louisville |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | VA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | OK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | KY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 22904 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 73018 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 40208 |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 14000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship | 0 | COMMON DIRECTORS |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship | 1 | COMMON DIRECTORS |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship | 2 | COMMON DIRECTORS |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship | 3 | COMMON DIRECTORS |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine1 | 0 | WALKER FOUNDATION |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine1 | 1 | WALKER EDUCATION FND |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine1 | 2 | WEW FOUNDATION |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine1 | 3 | KSW FOUNDATION |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization | 1 | 501(C)(3) |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization | 2 | 501(C)(3) |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization | 3 | 501(C)(3) |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | true |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 7736 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 7736 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 19012 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 18089 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 11264 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 7036 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 61665 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 6264 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 19012 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 18089 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 11264 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 7036 |
| IRS990PF/UndistributedIncome/PriorYear1 | 0 | 2008 |
| IRS990PF/UndistributedIncome/PriorYear2 | 0 | 2007 |
| IRS990PF/UndistributedIncome/PriorYear3 | 0 | 2006 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 14000 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 6264 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 61665 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 55401 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 25000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 2829 Lakeland Drive Suite 1600 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Jackson |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | MS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 39232 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Walker Foundation |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 113690 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | GOLDMAN SACHS |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 125345 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 133183 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 69 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 69 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | IRS Refund |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | Other Income |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 10 |
| TaxesSchedule/Taxes/Category | 0 | FOREIGN TAXES |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640815749 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MSW Foundation |
| ReturnHeader/Filer/NameControl | 0 | MSWF |
| ReturnHeader/Filer/Phone | 0 | 6019393003 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2829 Lakeland Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Jackson |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39232 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-15 |
| ReturnHeader/Officer/Name | 0 | Belinda Styres |
| ReturnHeader/Officer/Title | 0 | Trustee |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BKD LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 190 E Capitol Street Ste 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Jackson |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 392012190 |
| ReturnHeader/Preparer/Name | 0 | Olivia Host CPA |
| ReturnHeader/Preparer/Phone | 0 | 6019486700 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-02T16:24:08-04:00 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.