2024-08-12T18:49:54-07:00 2023-12-31 861550361 Zettergren Accounting LLC 4815 Market Green Pl Lakeland TN 38002 990 2023-01-01 620291672 Midsouth Grain Inspection Services MIDS 9019423216 PO BOX 13302 Memphis TN 38113 James Rossetti CFO 2024-08-12 true true Charlie Zettergren CPA P02350261 9014228699 X 2023 2024-08-08 14:25:15Z James Rossetti PO BOX 13302 Memphis TN 38113 4067704 false X N/A X 1905 TN TO PROVIDE INSPECTION SERVICES FOR THE GRAIN COMMODITY MARKET IN THE MIDSOUTH REGION PURSUANT TO ITS DESIGNATION FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE 6 6 91 0 0 3618356 3972659 512399 22660 8000 8000 4138755 4003319 67292 66109 0 2973238 3001507 0 0 1512470 1636754 4553000 4704370 -414245 -701051 3614327 3020157 643489 654801 2970838 2365356 TO PROVIDE INSPECTION SERVICES FOR THE GRAIN COMMODITY MARKET IN THE MIDSOUTH REGION PURSUANT TO ITS DESIGNATION FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE false false 3230976 66109 3972659 TO PROVIDE INSPECTION SERVICES FOR THE GRAIN COMMODITY MARKET IN THE MIDSOUTH REGION PURSUANT TO ITS DESIGNATION FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE 3230976 false false false false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false true 7 0 true 91 true false false false false false false false false X 6 6 false false false false false false false false false false false true true true true true true true true false TN X James Rossetti 9019423216 PO BOX 13302 Memphis TN 38113 Joseph Cupples Executive Dir. 50.00 0.00 X 176400 0 15392 James Rossetti CFO 40.00 0.00 X 165000 0 15361 Seldon Murray Director 1.00 0.00 X 119600 0 0 Lindsay Reid Director 1.00 0.00 X 97400 0 0 David Colby President 1.00 0.00 X X 97400 0 0 Owen Reid Vice President 1.00 0.00 X X 97400 0 0 Ricky Hickman Director 50.00 0.00 X 91090 0 0 Dian Berryman Mcquire Director 1.00 0.00 X 82750 0 0 Ken Arnold Director 1.00 0.00 X 80500 0 0 1007540 30753 3 false true false 0 0 Grain Sales 22087 22087 Inspection Fees 3950572 3950572 3972659 21774 21774 0 0 8000 8000 8000 8000 65271 64385 886 886 886 0 0 0 0 4003319 4003319 66109 66109 0 0 0 432490 167533 264957 0 2121789 1880417 241372 52508 34391 18117 172749 104863 67886 221971 183196 38775 566800 566800 0 8609 8609 0 0 6473 6473 0 0 106988 92526 14462 0 0 20277 20277 407553 367110 40443 0 79697 79697 0 0 20617 16500 4117 110458 108243 2215 Director's meetings and social 73434 43824 29610 Administration 48829 20348 28481 Maintenance and repairs 41052 4204 36848 Freight 38989 24934 14055 106978 96501 10477 4704370 3230976 1473394 0 564552 561628 1294805 268969 0 415765 325230 0 0 0 0 73043 78194 890641 805767 87492 84874 1178670 1701262 0 0 0 0 3614327 3020157 643489 654801 643489 654801 X 2970838 2365356 2970838 2365356 3614327 3020157 -701051 95569 X false true X true false 29163 29163 409680 409680 35993 805767 -769774 415805 415805 84874 4092415 95569 95569 3996846 6473 6473 4003319 4697897 4697897 6473 6473 4704370 false ALSACSt Jude Childrens 501 St Jude Place Memphis TN 38105 620646012 17000 0 Donation Big Fluffy Dog Rescue PO Box 160485 Nashville TN 37216 261428139 10000 0 Donation University of Memphis 635 Normal Street Memphis TN 38152 626048540 6010 0 Donation University of Mississippi 406 University Avenue Oxford MS 38655 237310293 7500 0 Donation 4 4 false false false James Rossetti CFO 90000 75000 6600 8761 180361 Joseph Cupples Executive Dir. 90000 75000 11400 4056 11336 191792 Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE ALL REAL AND APPARENT CONFLICTS AND AGREE TO PROMPLTY INFORM THE BOARD UPON OCCURRENCE OF CONFLICTS THAT MAY ARISE IN THE INTERIM. Form 990, Part VI, Section B, Line 15a COMPENSATION PROCESS FOR TOP OFFICIALS: COMPENSATION FOR THE GENERAL MANAGER/EXECUTIVE VICE-PRESIDENT AND THE CHIEF FINANCIAL OFFICER/SECRETARY IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR OTHER OFFICERS AND DIRECTORS: COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Response to IRS notice #0422810843 LTR 2694C 1 The return was paper filed and not electronically filed because there were certain titles that needed to be assigned to the board members that was not available in the tax software, Intuit Proconnect Tax.