2024-11-13T14:02:40-06:00 2023-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 399 HIGHWAY 90 BAY ST LOUIS MS 39520 990EZ 2023-01-01 640852299 PARTNERS FOR STENNIS INC PART 2284679048 300 SOUTH SECOND STREET BAY ST LOUIS MS 39520 TISH H WILLIAMS EXECUTIVE DIRECTOR 2284679048 2024-10-24 1 0 JERRY W FAVRE CPA CITP P00043259 2284671402 2024-10-24 2023 2024-10-15 13:58:12Z X X WWW.PARTNERSFORSTENNIS.ORG X X 46927 X 30257 16670 46927 32299 40 17862 50201 -3274 -10859 0 -14133 X 8969 4384 0 500 8969 4884 19828 19017 -10859 -14133 X TO ACT AS A REGIONAL CATALYST TO DEVELOP AND PROMOTE THE STENNIS SPACE CENTER REGION FOR ENHANCEMENT OF EDUCATION, QUALITY OF LIFE AND ECONOMIC OPPORTUNITIES. SPONSORED CAPITAL DAY - AN ANNUAL EVENT WHERE MEMBERS TRAVEL TO THE STATE CAPITAL TO RAISE AWARENESS ABOUT THE SPACE PROGRAM AND IMPORTANCE OF FUNDING SPACE EXPLORATION. 0 5383 HOSTED DAY IN THE BAY TO CELEBRATE AND RECONGIZE ALL THE COMPANIES BRINGING STEM-RELATED CAREERS TO THE AREA, AND ALL THEY DO TO CREATE JOBS AND OPPORTUNITIES FOR HANCOCK COUNTY AND THE STATE OF MISSISSIPPI. 0 4565 ATTENDED ANNUAL FLY-IN TO WASHINGTON, D.C. TO DISCUSS NASA WITH LEGISLATORS AS PART OF THE CITIZENS FOR SPACE EXPLORATION MISSION. 0 2720 OTHER EVENTS, GATHERINGS, AND SUPPORTING FUNCTIONS OF ORGANIZATION TOWARD ITS EXEMPT PURPOSE. 0 888 13556 TISH WILLIAMS EXECUTIVE DIRECTOR 10.00 0 0 0 CHARLES BENVENUTTI TREASURER 1.00 0 0 0 DAVE TREUTEL JR CHAIRMAN EMERITUS 1.00 0 0 0 MARK GLORIOSO CHAIRMAN OF THE BOARD 1.00 0 0 0 GUY JOHNSON VICE CHAIRMAN 1.00 0 0 0 GREG CROMER BOARD MEMBER 1.00 0 0 0 AL WATKINS BOARD MEMBER 1.00 0 0 0 WILLIAM COTTER BOARD MEMBER 1.00 0 0 0 JANICE GUIDO BOARD MEMBER 5.00 0 0 0 BLAINE LAFONTAINE BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 MS THE ORGANIZATION 300 SOUTH SECOND STREET BAY ST LOUIS MS 39520 2284679048 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPONSORED EVENT EXPENSE: QUARTERLY & ANNUAL MEETINGS. AMOUNT: 888. DESCRIPTION: ADVERTISING. AMOUNT: 415. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 74. DESCRIPTION: CONFERENCES, MEETINGS, TRAVEL. AMOUNT: 62. DESCRIPTION: CREDIT CARD & MERCHANT FEES. AMOUNT: 1,116. DESCRIPTION: INSURANCE. AMOUNT: 2,030. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 593. DESCRIPTION: SPONSORED EVENT EXPENSE: CAPITOL DAY. AMOUNT: 5,383. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 16. DESCRIPTION: SPONSORED EVENT EXPENSE: CITIZENS FOR SPACE - DC TRIP. AMOUNT: 2,720. DESCRIPTION: SPONSORED EVENT EXPENSE: DAY IN THE BAY. AMOUNT: 4,565. TOTAL TO FORM 990-EZ, LINE 16: 17,862. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM CHAMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 221. DESCRIPTION: N/P EIDL. BEG. OF YEAR AMOUNT: 19,828. END OF YEAR AMOUNT: 18,796. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.