2024-10-15T07:25:40-07:00 2024-05-31 640698198 MOLLOY - SEIDENBURG & CO PA PO BOX 1197 LAUREL MS 39441 990PF 2023-06-01 640308406 EASTMAN MEMORIAL FOUNDATION EAST PO BOX 1108 LAUREL MS 39441 GEORGE BASSI Director 2024-10-15 true true Doug Seidenburg P01243963 6016492007 2023 2024-10-15 13:58:12Z X 55841423 X 863217 277137 277137 277137 32814 32814 32814 32814 786776 4031951 786776 815294 177127 344107 2775238 1273854 654058 110045 11000 11000 88045 356411 35600 35600 285211 53796 5400 5400 42996 23150 4600 4600 13950 35188 3500 3500 28188 206204 139092 27800 27800 83492 15580 15580 806695 157090 618029 1746161 87900 244990 1175491 0 0 1746161 87900 244990 1175491 1029077 1185954 409068 134666 193567 193567 174713 400000 400000 400000 47661 43699 43699 111813 90597 90597 11803005 12383890 21491067 16279 16279 815487 8387134 4627589 3876657 3759545 3759545 28751516 29047461 29047461 44916310 45935038 55841423 34534 20281 24905 39600 37541 96980 59881 X 39298878 40354705 5520452 5520452 44819330 45875157 44916310 45935038 44819330 1029077 62067 45910474 35317 45875157 P 2024-01-01 2024-05-31 1376188 1453067 -76879 -76879 P 2000-01-01 2024-05-31 2646639 1792108 854531 854531 Capital Gain Dividends 9124 786776 -76879 X 2001-01-01 N/A false false false false false true true false true true true true false false false true N/A MOLLOY SEIDENBURG & CO PA 6016492007 519 CENTRA AVE LAUREL MS 39440 false false false false false false false false false false false false false false false false false false false false false false GEORGE BASSI PO BOX 1108 LAUREL MS 39440 Director 40.00 110045 NONE NONE OPERATION OF MUSEUM 1175491 21035112 251473 0 21286585 0 21286585 319299 20967286 1048364 X 1175491 1175491 X 409068 413381 362615 297131 1482195 347708 351374 308223 252561 1259866 1175491 1220201 984803 769108 4149603 1175491 1220201 984803 769108 4149603 698909 639127 608209 557286 2503531 X Education Programs 30175 Membership Dues 263885 14 277137 16 32814 18 -67755 854531 Fundraising 207478 Museum Shop 78309 Oil Royalties 15 177127 Oil Working Interest 211110 58320 344107 419323 1148591 1912021 1a PROVIDE EDUCATIONAL AND VARIOUS OTHER MATERIALS FOR THE GENERAL PUBLIC. 2 MEMBERSHIP DUES PROVIDE RESOURCES TO PRODUCE A QUARTERLY MUSEUM NEWSLETTER. 3 FUNDRAISING EVENTS HELD BY THE MUSEUM HELPS NOT ONLY TO PRODUCE FUNDS FOR THE MUSEUM OPERATION, BUT TO ALSO INCREASE THE PUBLIC'S AWARENESS OF THE MUSEUM AND TO PROMOTE IT TO THE COMMUNITY. false false false false false false false false false false X X 1 MS BECKY RHINEHART PO BOX 822 WAYNESBORO MS 39367 5000 X 2 MR MRS GARDINER GREEN PO BOX 486 LAUREL MS 39440 5000 X 3 JONES COUNTY PO BOX 1468 LAUREL MS 39440 9000 X 4 MR WILLIAM THAMES 316 W 7TH STREET LAUREL MS 39440 10000 X 5 MRS FISK HALSTED WALKER 926 W 15TH STREET LAUREL MS 39440 5000 X 6 RUTH CAMPBELL FDN PO BOX 813 FRANKLIN TN 37027 5000 X 7 CITY OF LAUREL 401 N 5TH AVE LAUREL MS 39440 9000 X 8 MISSISSIPPI ARTS COMMISSION 501 N WEST ST JACKSON MS 39201 23400 X 9 BLUE CROSS BLUE SHIELD OF MISSISSIP 3545 LAKELAND DR FLOWOOD MS 39232 5000 X 10 MR MRS LAMPKIN BUTTS 8 LAURAWOOD CT LAUREL MS 39440 100000 X 11 THE ESSMUELLER COMPANY 334 AVE A LAUREL MS 39440 5000 X 12 MR MIKE FOIL N STATE ST JACKSON MS 39202 47132 X 13 FIRST STATE BANK 1808 US 84 LAUREL MS 39440 5000 X 14 MASONITE CORPORATION 1001 S 4TH AVE LAUREL MS 39440 10000 X 15 CENTURY CLUB CHARITIES 285 MARKETRIDGE DR RIDGELAND MS 39357 5000 X 16 MR MRS GARDINER GREEN JR PO BOX 486 LAUREL MS 39440 5000 X 17 MR MRS FRANCIS C LEE PO BOX LAUREL MS 39440 5000 X 18 MR MRS WILLIAM H CARTER PO BO X LAUREL MS 39440 10000 X 19 MR MRS WILLIAM MCLEAN US 84 LAUREL MS 39440 29245 X 20 MR DAVID MORSE MR MAXWELL SMART PO BOX LAUREL MS 39440 5000 X 21 MR MRS JOE F SANDERSON JR PO BOX LAUREL MS 39440 5000 X 22 ESTATE OF LARRY BUSTIN PO BOX LAUREL MS 39440 61889 X 23 PHIL HARDIN FDN 2750 N PARK DR MERIDIAN MS 39305 25000 X Accounting fees 23150 4600 4600 13950 Machinery and Equipment 719284 637021 82263 3759545 Buildings 4593549 1462157 3131392 Improvements 2747132 2300510 446622 Land 22000 22000 Miscellaneous 305169 227901 77268 ARTS COLLECTION 28751516 29047461 29047461 DEPLETION 35317 Conservation 18475 900 17575 Contract Labor 44828 8900 35928 Donor/Development Program 7318 730 6588 Exhibits/Programs 252643 50500 202143 Grants/Scholarships 4850 4850 Insurance 80370 16000 64370 Maintenance & Repair 68386 13700 54686 Marketing Program 23760 23760 Museum Shop 57914 11600 46314 Office Expense 45537 9100 36437 oil op exp 31576 Postage & Shipping 5031 1000 4031 Professional Fees & Memberships 23178 4600 18578 Promotional & Fundraising 106884 10700 96184 Rogers Green House 30557 4600 25957 Supplies 5388 1000 4388 Education Programs 30175 Fundraising 207478 207478 Membership Dues 263885 Museum Shop 78309 78309 Oil Royalties 177127 177127 Oil Working Interest 58320 58320 INCREASE IN VALUE OF SECURITIES 62067 Payroll Tax 35188 3500 3500 28188