Civic Intelligence

Pinebelt Foundation

EIN 72-1390352 • 501(c)3 • Hattiesburg, MS

Profile

The foundation is a not-for-profit organization designed to support charitable activities to benefit the residents of the pine belt area of south mississippi. The mission is to build better communities through philanthropy. As a driving force in our region, our mission is to build stronger communities through philanthropy. Donors can establish charitable legacies and provide leadership to address community needs in a manner that is responsible, responsive, and lasting.

1501 Adeline StreetHattiesburg, MS 39401

pinebeltfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$36,368,281

Up $5,193,185 (+17%) from 2023

Liabilities

Up

$1,516,650

Up $82,711 (+5.8%) from 2023

Net Assets

Up

$34,851,631

Up $5,110,474 (+17%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$11,155,871

Up $5,574,633 (+100%) from 2023

Expenses

Up

$6,920,663

Up $3,625,515 (+110%) from 2023

Net Income

Up

$4,235,208

Up $1,949,118 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $1,917,646Liabilities 2011: $2,355Net Assets 2011: $1,915,2912011Assets 2012: $2,421,611Liabilities 2012: $2,285Net Assets 2012: $2,419,3262012Assets 2013: $2,999,213Liabilities 2013: $278,199Net Assets 2013: $2,721,0142013Assets 2014: $3,831,096Liabilities 2014: $500,525Net Assets 2014: $3,330,5712014Assets 2015: $4,333,297Liabilities 2015: $518,973Net Assets 2015: $3,814,3242015Assets 2016: $4,605,949Liabilities 2016: $568,053Net Assets 2016: $4,037,8962016Assets 2017: $6,475,338Liabilities 2017: $673,979Net Assets 2017: $5,801,3592017Assets 2018: $6,519,935Liabilities 2018: $627,403Net Assets 2018: $5,892,5322018Assets 2019: $8,978,148Liabilities 2019: $981,142Net Assets 2019: $7,997,0062019Assets 2020: $18,679,635Liabilities 2020: $1,608,611Net Assets 2020: $17,071,0242020Assets 2021: $25,456,911Liabilities 2021: $1,871,093Net Assets 2021: $23,585,8182021Assets 2022: $26,293,716Liabilities 2022: $808,640Net Assets 2022: $25,485,0762022Assets 2023: $31,175,096Liabilities 2023: $1,433,939Net Assets 2023: $29,741,1572023Assets 2024: $36,368,281Liabilities 2024: $1,516,650Net Assets 2024: $34,851,6312024

Highlighted filing

2024

Assets$36,368,281
Liabilities$1,516,650
Net Assets$34,851,631
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $1,067,2902011Expenses 2012: $753,6802012Revenue 2013: $2,329,107Expenses 2013: $2,022,112Net Income 2013: $306,9952013Revenue 2014: $1,836,190Expenses 2014: $1,239,702Net Income 2014: $596,4882014Revenue 2015: $2,508,895Expenses 2015: $2,025,142Net Income 2015: $483,7532015Revenue 2016: $2,150,508Expenses 2016: $1,926,936Net Income 2016: $223,5722016Revenue 2017: $4,088,236Expenses 2017: $2,324,773Net Income 2017: $1,763,4632017Revenue 2018: $2,528,353Expenses 2018: $2,450,933Net Income 2018: $77,4202018Revenue 2019: $5,494,057Expenses 2019: $3,389,583Net Income 2019: $2,104,4742019Revenue 2020: $11,305,102Expenses 2020: $2,231,084Net Income 2020: $9,074,0182020Revenue 2021: $10,495,358Expenses 2021: $3,980,564Net Income 2021: $6,514,7942021Revenue 2022: $11,076,080Expenses 2022: $5,719,712Net Income 2022: $5,356,3682022Revenue 2023: $5,581,238Expenses 2023: $3,295,148Net Income 2023: $2,286,0902023Revenue 2024: $11,155,871Expenses 2024: $6,920,663Net Income 2024: $4,235,2082024

Highlighted filing

2024

Revenue$11,155,871
Expenses$6,920,663
Net Income$4,235,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,368,281
Liabilities
$1,516,650
Net assets
$34,851,631
Revenue
$11,155,871
Expenses
$6,920,663
Net income
$4,235,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$1.52$34.9$11.2$6.92$4.24
2023Detailed filing. Detailed filing data is available for this year.$31.2$1.43$29.7$5.58$3.30$2.29
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.81$25.5$11.1$5.72$5.36
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.87$23.6$10.5$3.98$6.51
2020Detailed filing. Detailed filing data is available for this year.$18.7$1.61$17.1$11.3$2.23$9.07
2019Detailed filing. Detailed filing data is available for this year.$8.98$0.98$8.00$5.49$3.39$2.10
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.63$5.89$2.53$2.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.67$5.80$4.09$2.32$1.76
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.57$4.04$2.15$1.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.52$3.81$2.51$2.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.50$3.33$1.84$1.24$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.28$2.72$2.33$2.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$11,395,495
Mission and Program Overview

Mission

The foundation is a not-for-profit organization designed to support charitable activities to benefit the residents of the pine belt area of south mississippi. The mission is to build better communities through philanthropy. As a driving force in our region, our mission is to build stronger communities through philanthropy. Donors can establish charitable legaies and provide leadership to address community needs in a manner that is responsible, responsive, and lasting.

The foundation is a not-for-profit organization designed to support charitable activities to benefit the residents of the pine belt area of south mississippi. The mission is to build better communities through philanthropy. As a driving force in our region, our mission is to build stronger communities through philanthropy. Donors can establish charitable legacies and provide leadership to address community needs in a manner that is responsible, responsive, and lasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,174,450$22,053,843▲ $1,879,393
Cash and Non-Interest-Bearing Accounts$4,201,168$12,799,715▲ $8,598,547
Other Notes and Loans Receivable, Net$1,070,803--
Land, Buildings, and Equipment, Net$979,957$775,264▼ $204,693
Savings and Temporary Cash Investments$4,745,202$735,349▼ $4,009,853
Prepaid Expenses and Deferred Charges$3,516$4,110▲ $594
Total Assets$31,175,096$36,368,281▲ $5,193,185
Liabilities
Other Liabilities$1,404,472$1,491,463▲ $86,991
Accounts Payable and Accrued Expenses$29,467$25,187▼ $4,280
Total Liabilities$1,433,939$1,516,650▲ $82,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,587,949$32,683,485▲ $5,095,536
Net Assets Without Donor Restrictions$2,153,208$2,168,146▲ $14,938
Total Net Assets Fund Balance$29,741,157$34,851,631▲ $5,110,474
Total Liabilities and Net Assets / Fund Balance$31,175,096$36,368,281▲ $5,193,185

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Other Land Buildings$175,264$150,814$326,078
Equipment-$4,432$4,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,985,427$393,591▲ $1,546,715-$19,077,692
2023$18,222,953$971,849▲ $1,842,888-$18,985,428
2022$16,155,108$5,174,077▼ $2,278,135-$18,222,953
2021$13,050,836$3,609,080▲ $1,315,764-$16,155,108
2020$5,351,666$7,203,603▲ $687,155-$13,050,836
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Phil HanberryPresident
Lou MappPast Preside
Valerie WilsonSecretary
Carlos BrownTreasurer
Sean PriebeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,848,594
Program Service Revenue
$0
Investment Income
$1,259,412
Other Revenue
$47,865
All Other Contributions
$9,848,594
Change in Net Assets
$4,235,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,155,871
Revenue Not Reported on Form 990
$875,266
Total Revenue per Audited Statements
$12,031,137
Total Revenue per Form 990
$11,155,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,505,378
Salaries, Compensation, and Employee Benefits$300,586
Other Expenses$114,699
Total Fundraising Expense$44,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,197,190--$6,197,190
Grants to Domestic Individuals$308,188--$308,188
Other Salaries and Wages$58,301$163,920$38,150$260,371
Occupancy-$29,345-$29,345
Fees for Services Other-$24,258-$24,258
Payroll Taxes$6,257$12,326$2,919$21,502
Fees for Services Accounting-$20,500-$20,500
Other Employee Benefits$5,996$9,728$2,989$18,713
Office Expenses-$6,143-$6,143
Depreciation Depletion-$5,781-$5,781
Insurance-$4,096-$4,096
Other Expenses-$3,205-$3,205
Conferences and Meetings-$2,535-$2,535
All Other Expenses-$2,196-$2,196
Travel-$1,625-$1,625
Advertising--$719$719
Total Functional Expenses$6,575,932$299,954$44,777$6,920,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,920,663
Total Expenses per Audited Statements$6,920,663
Total Expenses per Form 990$6,920,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Building Healthy Schools PlaygroundHattiesburg, MS501c3Support$1,417,372
Queen of the Most Holy Rosary FoundMadisonville, LA501c3Support$1,328,577
Midtown MerchantsHattiesburg, MS501c3Support$766,671
Health Insurance Premium AssistanceHattiesburg, MS501c3Support$253,630
Pinebelt Tennis and Pickleball FaciHattiesburg, MS501c3Support$160,354
Holy Family Homeschool ApostolateCovington, LA501c3Support$100,000
Latino Action Alliance ResearchAda, OK501c3Support$100,000
New Orleans Theological SeminaryNew Orleans, LA501c3Support$100,000
Laughs 4 LifeHattiesburg, MS501c3Support$99,924
Reading and Math IncMinneapolis, MN501c3Support$60,000
Project XHattiesburg, MS501c3Support$59,138
Friends After 5 FoundationMemphis, TN501c3Support$50,000
International Myeloma FoundationNorth Hollywood, CA501c3Support$50,000
Volunteer Florida FoundationTallahassee, FL501c3-$50,000
SAMARITAN'S PURSEBoone, NC501c3Support$47,228
Arc- Pinebelt Region IncLaurel, MS501c3Support$41,374
The Arc Southeast MsHattiesburg, MS501c3Support$41,374
Hattiesburg Half Marathon 10k 5k FuHattiesburg, MS501c3Support$40,490
Usm FoundationHattiesburg, MS501c3-$40,280
The Ummc FundJackson, MS501c3-$40,000
Hub AwardHattiesburg, MS501c3Support$39,158
United Way of Southeast MississippiHattiesburg, MS501c3-$38,094
The Family YmcaHattiesburg, MS501c3Support$36,779
Cancer Patient Travel Assitance FunHattiesburg, MS501c3Support$29,000
Forrest General Healthcare FoundHattiesburg, MS501c3Support$26,000
ALABAMA BAPTIST CHILDRENS' HOME &Birmingham, AL501c3Support$25,000
Al Copeland FoundationMetairie, LA501c3Support$25,000
American Red CrossBoone, IA501c3Support$25,000
Convoy of HopeSpringfield, MO501c3Support$25,000
Feeding AmericaWashington, DC501c3Support$25,000
Md Anderson FoundationHouston, TX501c3Support$25,000
Regional Emergency Shelter TeamYuba City, CA501c3Support$25,000
Room in the Inn IncNashville, TN501c3Support$25,000
Kids Hub Child Advocacy CenterHattiesburg, MS501c3Support$20,500
AgapeNashville, TN501c3Support$20,000
Eagle Scholars Support FundHattiesburg, MS501c3Support$20,000
Mercy HouseGeorgetown, MS501c3Support$20,000
Reformed University FellowshipCharlotte, NC501c3Support$20,000
Scarlet Rope ProjectJackson, TN501c3Support$20,000
Southern Cross Animal RescueLaurel, MS501c3Support$20,000
TEXAS BAPTIST CHILDREN'S HOMERound Rock, TX501c3Support$20,000
CHILDREN'S CENTER FOR COMMUNICATIONHattiesburg, MS501c3Support$17,785
Hattiesburg HundredHattiesburg, MS501c3Support$17,382
Zachary Little Memorial EndowmentHattiesburg, MS501c3-$15,291
ALZHEIMER'S ASSOCIATION MS CHAPTERRidgeland, MS501c3Support$15,100
Ballet MississippiJackson, MS501c3Support$15,000
Camp KamassaCrystal Springs, MS501c3Support$15,000
Holy Name Society of St StephenEscambia, FL501c3Support$15,000
Houston Food BankHouston, TX501c3Support$15,000
The Lily Pad FoundationMadison, MS501c3-$15,000
Forrest County Sheriffs BenevolenceHattiesburg, MS501c3Support$14,750
EkklesiaHattiesburg, MS501c3Support$14,695
Edwards StreetHattiesburg, MS501c3Support$14,460
Dubard School for Language DisorderHattiesburg, MS501c3Premium Assistance$14,415
Institute for Disability StudiesHattiesburg, MS501c3Support$14,000
Disentangled AdHattiesburg, MS501c3Support$13,394
DdembeHattiesburg, MS501c3Support$13,029
Samaritans Closet and PantryWaynesboro, MS501c3Support$12,800
Hattiesburg Arts CouncilHattiesburg, MS501c3Support$12,350
Carterville Baptist ChurchPetal, MS501c3Support$12,000
Main Street MethodistHattiesburg, MS501c3Support$12,000
Horne Cares FoundationRidgeland, MS501c3Support$11,735
Piney Woods Conservation GroupHattiesburg, MS501c3Support$11,359
Make a Wish MsRidgeland, MS501c3Support$10,831
Westminister Presbyterian ChurchHattiesburg, MS501c3-$10,422
Go With the FlowHattiesburg, MS501c3Support$10,034
Behold IsraelMonument, CO501c3Support$10,000
Empower MississippiRidgeland, MS501c3Support$10,000
Galloway Memorial UmcJackson, MS501c3Support$10,000
HOPE HEAVEN CHILDREN'S ADVOCACYBay Saint Louis, MS501c3Support$10,000
Marvin United Methodist ChurchFlorence, MS501c3Support$10,000
Memorial Hospital FoundationGulfport, MS501c3Support$10,000
Pink Ribbon FundHattiesburg, MS501c3Support$10,000
Rawhide Youth ServicesNew London, WI501c3Support$10,000
Ribbon of Hope FoundationDe Pere, WI501c3Support$10,000
Special Olypics MississippiJackson, MS501c3Support$10,000
The Heritage FoundationWashington, DC501c3-$10,000
The Univ of Southern Ms Atletic FoHattiesburg, MS501c3-$10,000
Under His WingsRobertsdale, AL501c3-$10,000
Southern Pines Animal ShelterHattiesburg, MS501c3Support$9,264
American Heart AssociationDes Moines, IA501c3Support$9,125
Together Enhancing Autism AwarenessTaylorsville, MS501c3-$9,000
Central Club Charities IncRidgeland, MS501c3Support$8,000
Renters for RecoveryPetal, MS501c3Support$8,000
United Christian MinistriesPurvis, MS501c3-$7,808
International Justice MissionWashington, DC501c3Support$7,500
CruOrlando, FL501c3Support$7,300
Boys & Girls Club - Salvation ArmyHattiesburg, MS501c3Support$6,000
Hattiesburg ZooHattiesburg, MS501c3Support$6,000
Judicial WatchWashington Dc, DC501c3Support$6,000
LIFELINE CHILDREN'S SERVICESHattiesburg, MS501c3Support$6,000
The Joshua FundWashington, DC501c3-$6,000
Wilderness RefugePetal, MS501c3-$6,000
Wilson Research FoundationJackson, MS501c3-$6,000
Domestic Abuse Family Shelter IncLaurel, MS501c3Support$5,986
Catch a Dream FoundationStarkville, MS501c3Support$5,831
Kuntry Kidz Youth FoundationHattiesburg, MS501c3Support$5,718
Pinebelt Fellowship Christian AthHattiesburg, MS501c3Support$5,500
RiseHattiesburg, MS501c3Support$5,450
Beautify Our BluewaysHattiesburg, MS501c3Support$5,362
Breakthough Community Services IncHattiesburg, MS501c3Support$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,863
Fundraising Direct Expenses$29,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon Tasting$41,863$41,863$29,917$11,946
Total Events$41,863$41,863$29,917$11,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Agency Endowment$1,491,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The foundation's finance committee (or its delegated member) review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation requires its officers, directors and key employees (if any) to read and sign as having read the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The foundation's executive committee and the finance committee meet to discuss and determine the compensation of the executive director and key employees (if any). Independent persons comprising the executive committee and finance committee reviewed and approved the compensation and did so contemporaneously with deliberations.”

Form 990, Page 6, Part VI, Line 15B

“The foundation's executive committee and the finance committee meet to discuss and determine the compensation of the executive director and key employees (if any). Independent persons comprising the executive committee and finance committee reviewed and approved the compensation and did so contemporaneously with deliberations.”

Form 990, Page 6, Part VI, Line 19

“The foundation follows public inspection requirements and makes its governing documents and financial statements available to the public upon request. Public inspection may be made at the foundation's administrative office located at 1501 adeline street, hattiesburg, mississippi 39401 during normal business hours upon scheduling an appointment by calling 601-583-6180.”

Filing and Contact Details

Filer

Filer Name
Pinebelt Foundation
EIN
72-1390352
Phone
6015836180
Address
1501 ADELINE STREET, HATTIESBURG, MS 39401

Signing Officer

Name
Mike Dixon
Title
Executive Director
Phone
6015836180
Signed
2025-04-25

Organization Details

Principal Officer
Mike Dixon
Formed
1997
Legal Domicile
Ms
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
90

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is a not-for-profit organization designed to support charitable activities to benefit the residents of the pine belt area of south mississippi. The mission is to build better communities through philanthropy. As a driving force in our region, our mission is to build stronger communities through philanthropy. Donors can establish charitable legacies and provide leadership to address community needs in a manner that is responsible, responsive, and lasting.”

Form 990, Page 1, Part I, Line 6

“FUNDRAISING”

Form 990, Page 2, Part III, Line 4D

“Contributions and program service disbursements for charitable purposes.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under section 501(c)(3) of the internal revenue code, the foundation is exempt from federal income tax on all income except unrelated business income as noted under section 511 of the internal revenue code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt foundation as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. The foundation follows the provision of uncertain tax positions as addressed in fasb asc 740, income taxes. The foundation files an income tax return in the u.s. Federal jurisdiction. The foundation is no longer subject to u.s. Federal income tax examinations by the tax authority for the years before 2019. The foundation recognizes interest accrued related to unrecognized tax benefits in interest and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The foundation had no accruals for interest and penalties at december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 1,380 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025187
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING.
IRS990/AdvertisingGrp/FundraisingAmt0719
IRS990/AdvertisingGrp/TotalAmt0719
IRS990/AllOtherContributionsAmt09848594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/AllOtherExpensesGrp/TotalAmt02196
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PINEBELT FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06015836180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 ADELINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04201168
IRS990/CashNonInterestBearingGrp/EOYAmt012799715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02535
IRS990/ConferencesMeetingsGrp/TotalAmt02535
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09848594
IRS990/CYGrantsAndSimilarPaidAmt06505378
IRS990/CYInvestmentIncomeAmt01259412
IRS990/CYOtherExpensesAmt0114699
IRS990/CYOtherRevenueAmt047865
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04235208
IRS990/CYSalariesCompEmpBnftPaidAmt0300586
IRS990/CYTotalExpensesAmt06920663
IRS990/CYTotalFundraisingExpenseAmt044777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011155871
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05781
IRS990/DepreciationDepletionGrp/TotalAmt05781
IRS990/Desc0CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027587949
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt032683485
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06267744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020500
IRS990/FeesForServicesAccountingGrp/TotalAmt020500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024258
IRS990/FeesForServicesOtherGrp/TotalAmt024258
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL HANBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOU MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN PRIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029917
IRS990/FundraisingGrossIncomeAmt041863
IRS990/GainOrLossGrp/SecuritiesAmt0410896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt06197190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0308188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0308188
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06197190
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06197190
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0410896
IRS990/GrossReceiptsAmt011395495
IRS990/GrossRentsGrp/RealAmt014880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04096
IRS990/InsuranceGrp/TotalAmt04096
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0848516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020174450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022053843
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775264
IRS990/LandBldgEquipCostOrOtherBssAmt0930510
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200000
IRS990/LessRentalExpensesGrp/RealAmt09707
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029741157
IRS990/NetAssetsOrFundBalancesEOYAmt034851631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0410896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0410896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011946
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05173
IRS990/NetUnrlzdGainsLossesInvstAmt0875266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02153208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02168146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029345
IRS990/OccupancyGrp/TotalAmt029345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06143
IRS990/OfficeExpensesGrp/TotalAmt06143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018713
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33205
IRS990/OtherExpensesGrp/TotalAmt06843
IRS990/OtherExpensesGrp/TotalAmt13758
IRS990/OtherExpensesGrp/TotalAmt23695
IRS990/OtherExpensesGrp/TotalAmt33205
IRS990/OtherLiabilitiesGrp/BOYAmt01404472
IRS990/OtherLiabilitiesGrp/EOYAmt01491463
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029171
IRS990/OtherRevenueMiscGrp/ExclusionAmt11575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11575
IRS990/OtherRevenueTotalAmt030746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260371
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01070803
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012326
IRS990/PayrollTaxesGrp/ProgramServicesAmt06257
IRS990/PayrollTaxesGrp/TotalAmt021502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04110
IRS990/PrincipalOfficerNm0MIKE DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS. THE FOUNDATION GRANTS SCHOLARSHIPS FOR STUDENTS ATTENDING INSTITUTIONS OF HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308188
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0308188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04799129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02933017
IRS990/PYInvestmentIncomeAmt0779257
IRS990/PYOtherExpensesAmt0106971
IRS990/PYOtherRevenueAmt02852
IRS990/PYRevenuesLessExpensesAmt02286090
IRS990/PYSalariesCompEmpBnftPaidAmt0255160
IRS990/PYTotalExpensesAmt03295148
IRS990/PYTotalRevenueAmt05581238
IRS990/ReconcilationRevenueExpnssAmt04235208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04745202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26,701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09848594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04728734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010745847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09111572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010435468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044870215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04040805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt044870215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09848594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04728734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010745847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09111572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010435468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044870215
IRS990ScheduleA/TotalSupportAmt044943781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018985427
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0393591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019077692
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01848041
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01546715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018222953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0971849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018985428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02052262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01842888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016155108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05174077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018222953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0828097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2278135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013050836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03609080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016155108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01820572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01315764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05351666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07203603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013050836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0687155
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt04619082
IRS990ScheduleD/DonorAdvisedFundsHeldCnt052
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt09340173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04432
IRS990ScheduleD/ExpensesSubtotalAmt06920663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt05229512
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0197
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt025511458
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0875266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01491463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN AGENCY ENDOWMENT
IRS990ScheduleD/RevenueNotReportedAmt0875266
IRS990ScheduleD/RevenueSubtotalAmt011155871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT FOUNDATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE FOUNDATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740, INCOME TAXES. THE FOUNDATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITY FOR THE YEARS BEFORE 2019. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE FOUNDATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775264
IRS990ScheduleD/TotalExpensesPerForm990Amt06920663
IRS990ScheduleD/TotalLiabilityAmt01491463
IRS990ScheduleD/TotalRevenuePerForm990Amt011155871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012031137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06920663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOURBON TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029917
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0308188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0281
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt315100
IRS990ScheduleI/RecipientTable/CashGrantAmt49125
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt641374
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95362
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt115200
IRS990ScheduleI/RecipientTable/CashGrantAmt121417372
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1429000
IRS990ScheduleI/RecipientTable/CashGrantAmt1512000
IRS990ScheduleI/RecipientTable/CashGrantAmt165831
IRS990ScheduleI/RecipientTable/CashGrantAmt178000
IRS990ScheduleI/RecipientTable/CashGrantAmt1817785
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt207300
IRS990ScheduleI/RecipientTable/CashGrantAmt2113029
IRS990ScheduleI/RecipientTable/CashGrantAmt2213394
IRS990ScheduleI/RecipientTable/CashGrantAmt235986
IRS990ScheduleI/RecipientTable/CashGrantAmt2414415
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2614460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.