2024-11-12T15:56:17-06:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 920520508 TRAILS OF MISSISSIPPI INC TRAI 6016131812 101 GRAYHAWK COVE MADISON MS 39110 MATT CLEM EXECUTIVE DIRECTOR 6016131812 2024-11-11 1 1 MATTHEW A TURNAGE CPA P00290757 6018988875 2024-11-11 2023 2024-10-15 13:58:12Z X MATT CLEM 101 GRAYHAWK COVE MADISON MS 39110 2192434 0 X N/A X 2022 MS TO DEVELOP PARKS, TRAILS, WATER WAYS AND GREENWAYS FOR THE BENEFIT OF PEOPLES AND THEIR COMMUNITIES. 3 3 18 10 68973 4314 0 0 0 82843 82843 2000 0 20048 0 0 24053 46101 36742 96 687187 650349 96 36838 X TRAILS OF MISSISSIPPI, INC. (TOMS) WAS ORGANIZED AS A NONPROFIT CORPORATION WITH A MISSION TO ADVOCATE THE DEVELOPMENT OF DIVERSE, HIGH-QUALITY PARKS, TRAILS, WATER WAYS AND GREENWAYS FOR THE BENEFIT OF PEOPLES AND THEIR COMMUNITIES. THROUGH COLLABORATION, EDUCATION, AND COMMUNICATION, TOMS OFFERS GRANTS TO NON-PROFIT 501(C)(3) ORGANIZATIONS LOCATED IN MISSISSIPPI THAT PROVIDE AND PROMOTE ACTIVITIES AND SERVICES ON PARKS, TRAILS, WATERWAYS AND GREENWAYS. TOMS RECEIVES A SIGNIFICANT AMOUNT OF FUNDRAISING REVENUE FROM BINGO ACTIVITIES OPERATED UNDER THE STATE OF MISSISSIPPI CHARITABLE BINGO LAWS AS REGULATED BY THE MISSISSIPPI GAMING COMMISSION. 0 0 2000 2000 TRAILS OF MISSISSIPPI (TOMS) ADVOCATED FOR THE DEVELOPMENT OF DIVERSE, HIGH QUALITY PARKS, TRAILS, WATER WAYS, AND GREENWAYS FOR THE BENEFIT OF PEOPLE AND THEIR COMMUNITIES. THROUGH COLLABORATION, EDUCATION, AND COMMUNICATION, TOMS GRANTS NON-PROFIT 501(C)3 ORGANIZATIONS LOCATED IN MISSISSIPPI THAT PROVIDE AND PROMOTE ACTIVITIES AND SERVICES ON PARKS, TRAILS, WATER WAYS, AND GREENWAYS. TOMS RAISED FUNDS THROUGH CHARITABLE GAMING. THE ORGANIZATION WAS ABLE TO GRANT $2,000 IN 2023, FIRST YEAR OF OPERATIONS. THE FUTURE IS HOPEFUL FOR MORE GRANTS TO BE AWARDED. 2000 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6016131812 101 GRAYHAWK COVE MADISON MS 39110 DENNIS BISNETTE PRESIDENT 1.00 X X 0 0 0 CAMERON FARMER TREASURER/VICE PRESIDENT 1.00 X X 0 0 0 JOHN WILSON BOARD MEMBER 1.00 X 0 0 0 MATT CLEM EXECUTIVE DIRECTOR 40.00 X 63175 0 0 63175 0 0 0 0 0 0 0 2190744 2109591 81153 68973 12180 MISCELLANEOUS INCOME 713990 1690 1690 1690 82843 0 68973 13870 2000 2000 18623 18623 1425 1425 4000 4000 50 50 153 153 1008 1008 6012 6012 641 641 3980 3980 SUPPLIES 8142 8142 MISCELLANEOUS 67 67 46101 2000 44101 0 96 22785 2924 5922 7697 641 0 7056 0 648500 96 687187 61706 0 588643 0 650349 X 96 36838 96 36838 96 687187 36742 0 X X 0 1 X 1 0 X 0 0 68973 68973 1690 1690 70663 2121771 X 7697 641 7056 7056 RIGHT OF USE ASSETS 648500 648500 LONG TERM LEASE LIABILITY 588643 588643 82843 0 82843 0 82843 46101 0 46101 0 46101 1536394 1270885 53419 199910 0 654350 463997 19284 102096 0 2190744 1734882 72703 302006 2109591 81153 MS 0 0 1 0 1.00000 MATT CLEM 101 GRAYHAWK COVE MADISON MS 39110 0 MATT CLEM 63175 ONSITE MANAGER OF ALL BINGO AND BINGO RELATED OPERATIONS. X 1 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF COMPARATIVE DATA. ANY SALARY ADJUSTMENT IS REVIEWED AND DETERMINED BY THE BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.