Central Mississippi Inc in Winona, Mississippi (MS)

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Central Mississippi Inc
Employer Identification Number (EIN)640437767
Name of OrganizationCentral Mississippi Inc
Address101 South Central Aveneue, Winona, MS 38967
ActivitiesOther school related activities, Job training, counseling, or assistance, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date01/1967
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,832,045
Amount of Income$11,291,890
Form 990 Revenue Amount$11,291,890
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$11,882,564
Contributions, Gifts, Grants and Other Similar Amounts$11,876,809
Program Service Revenue$5,465
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$290
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$12,078,554
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$5,870,765
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$1,388,049
Total liabilities$1,480,467
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$357,571
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$-92,418
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$61,190,072
Gifts, grants, contributions, and membership fees received$61,186,765
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,307
Gross receipts from related activities, etc.$0
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