2024-10-23T09:08:52-07:00 2023-12-31 640822697 MOORE & POWELL CPAS PA 115 W CANAL ST PICAYUNE MS 39466 990PF 2023-01-01 311811048 SMITH & WALDROP FOUNDATION SMIT 6017982382 P O BOX 1076 PICAYUNE MS 39466 JOSEPH C STEWART Vice President 2024-10-23 true true Barbara M Schommer CPA P00430734 6017991414 2023 2024-10-15 13:58:12Z X 2851066 X X 953 86000 360000 344719 431672 0 1661 72337 73998 0 0 563568 563568 637566 0 563568 -205894 0 15000 65106 65106 1329400 1329400 2785960 256000 1600400 1394506 2851066 0 X 1600400 1394506 1600400 1394506 1600400 1394506 1600400 -205894 1394506 1394506 0 0 0 false false false false false true true false true true MS true false false false false true N/A JOSEPH C STEWART 6017982382 PO BOX 1076 PICAYUNE MS 39466 false false false false false false false false false false true false false false false false false false false false false false false DAVID B HEMETER 6008 ANGLER DR PICAYUNE MS 39466 President 1.00 0 JOSEPH C STEWART P O BOX 217 PICAYUNE MS 39466 Vice President 1.00 0 BYRON STOCKSTILL P O BOX 217 PICAYUNE MS 39466 Secretary/Treas 1.00 0 NONE NONE 2751280 464545 0 3215825 0 3215825 48237 3167588 158379 158379 122081 122081 36298 36298 36298 563568 563568 36298 114710 99102 74165 201006 119338 608321 563568 0 36298 527270 1135591 0 114710 1020881 99102 74165 201006 119338 527270 X EPISCOPAL DIOCESE OF MS P O BOX 23107 JACKSON MS 39225 NONE PUBLIC THE FOUNDATION CONTRIBUTED 25 PERCENT OF THE FOUNDATION'S NET DISTRIBUTIONS FROM THE S CORPORATION STOCK TO THE EPISCOPAL DIOCESE PER THE FOUNDER OF THE FOUNDATION AND DONOR OF THE STOCK. 140892 UNIVERSITY OF MS FOUNDATION 406 UNIVERSITY AVENUE OXFORD MS 38655 NONE PUBLIC THE FOUNDATION CONTRIBUTED 75 PERCENT OF THE NET DISTRIBUTIONS FROM THE S CORPORATION STOCK TO THE UNIVERSITY OF MISSISSIPPI TO FUND SCHOLARSHIPS TO STUDENTS AS INSTRUCTED BY FOUNDER OF THE FOUNDATION AND DONOR OF THE STOCK. 422676 563568 522100 953 86000 UNRELATED BUS INC-S CORP 522100 344719 345672 86000 431672 8 THE DONOR AND FOUNDER OF THIS FOUNDATION CONTRIBUTED 160 ACRES OF VACANT LAND IN PEARL RIVER COUNTY, MS WITH THE INSTRUCTIONS THAT THE FOUNDATION WAS TO SELL THE PROPERTY AND CONTRIBUTE THE PROCEEDS TO UNIVERSITY OF MISSISSIPPI FOUNDATION. THE SMITH & WALDROP FOUNDATION HELD THE PROPERTY UNTIL MARKET CONDITIONS WERE CONDUCIVE FOR SALE. false false false false false false false false false false MOORE & POWELL CPAS 1661 0 0 0 VACANT LAND, PEARL RIVER CTY, MS 2001-05 Donated 2023-03 SOUTHERN DIRECT FIBER LLC 360000 256000 Cost 18000 86000 10,310 SHS STOCK-FIRST NATIONAL CORP 1185650 2484710 1,250 SHRS STOCK-FIRST NATIONAL CORP 143750 301250 UNRELATED BUS INC-S CORP 344719 2023 FORM 990-T ESTIMATED TAXES 60237 2023 MS ESTIMATED TAXES 11975 REAL ESTATE TAXES 125