2024-11-14T17:45:04-05:00 2023-12-31 853667394 CORBIN & BIGGS PLLC 385-B HIGHLAND COLONY PARKWAY SUIT RIDGELAND MS 39157 990PF 2023-01-01 640917900 MADDOX FOUNDATION MADD 6624493699 180 WEST COMMERCE STREET HERNANDO MS 38632 ROBIN G HURDLE PRESIDENT 6624493699 2024-11-11 false ELINOR W MORRIS CPA P00282855 6019572001 2024-11-14 2023 2024-10-15 13:58:12Z X 85941320 X X 110224 110224 624007 619867 2727514 428813 2633888 -239152 114234 59922 3282515 1158904 486105 162981 323124 88851 16710 72141 173454 54209 119245 49678 42226 7452 39231 35308 3922 158548 158548 321074 10987 30257 157124 15712 141412 36285 3628 32657 6126 613 5513 961562 938858 22459 2508295 1439780 727925 3493200 3493200 6001495 1439780 4221125 -2718980 0 2860343 602800 602800 6351 1768898 1768898 1073279 415990 889252 82762616 1486409 1019879 497059 466530 1500000 2625 2625 2625 5551266 3730105 85941320 650981 618768 31347 34418 682328 653186 X 4868938 3076919 4868938 3076919 5551266 3730105 4868938 -2718980 926962 3076920 1 3076919 PASS-THROUGH FROM DMAR INV LP P 353386 -353386 -353386 PASS-THROUGH FROM DMAR INV LP P 54804 54804 54804 -298582 0 60653 60653 60653 60653 false false false false false true true false true true MS true false false true false true WWW.MADDOXFOUNDATION.ORG ROBIN G HURDLE 6624493699 180 WEST COMMERCE STREET HERNANDO MS 38632 false false false false false false false false true false false false false false false false false false false false false ROBIN G HURDLE 180 WEST COMMERCE STREET HERNANDO MS 38632 PRESIDENT 65.00 460605 39600 0 KAREN SANDERS 180 WEST COMMERCE STREET HERNANDO MS 38632 BOARD MEMBER 10.00 9000 0 0 CAROL AYERS 180 WEST COMMERCE STREET HERNANDO MS 38632 BD MBR & SEC 10.00 9000 0 0 LANIER HURDLE 180 WEST COMMERCE STREET HERNANDO MS 38632 BOARD MEMBER 10.00 7500 0 0 APRIL THOMAS 180 WEST COMMERCE STREET HERNANDO MS 38632 ACCOUNTANT 40.00 52163 2165 1 NONE PROVIDE COMMUNITY OUTREACH/ENGAGEMENT W/ LOCAL CHARITABLE ORGS TO DEVELOP RESOURCES & PROGRAM SUPPORT TO MEET COMM. NEEDS & TO HELP NPOS ACHIEVE SUSTAINABILITY-STMT 17 31733 SUPPORTS SERVICE OF THE FDN'S BOARD & STAFF ON BOARDS OR ADV. COMMITTEES OF OTHER CHARITABLE ORGS & COLLABORATE W/ YMCA TO ESTABLISH A NEW YMCA IN HERNANDO, MS.-STMT 17 3024706 SUPPORT, ADVICE & COUNSEL TO ETIC'S EFFORTS TO EXTEND NATL TOUR EXHIBIT "LET THE WORLD SEE" BOLSTERING AWARENESS FOR NATL MONUMENT FOR EMMETT TILL & MAMIE TILL-MOBLEY -STMT 17 83921 PROVIDE COLLABORATIVE SUPPORT W/ THE CITY OF HERNANDO,MS TO REPAIR TORNADO DAMAGE TO CONGER PARK (A PREV SIGNATURE INVESTMENT OF THE FOUNDATION)-STMT 17 24008 N/A 1073279 2906353 82765241 86744873 86744873 1301173 85443700 4272185 4272185 402380 402380 3869805 3869805 3869805 4221125 4221125 3869805 962828 962828 4221125 3869805 351320 1314148 0 1314148 962828 351320 X YMCA OF MEMPHIS & THE MID-SOUTH 8555 GOODMAN ROAD OLIVE BRANCH MS 38654 PC:501(C)(3) DEVELOPMENT OF NEW YMCA IN HERNANDO 3000000 GRAMMY MUSEUM MISSISSIPPI 800 WEST SUNFLOWER ROAD CLEVELAND MS 38732 PC:501(C0(3) TEACH & INSPIRE FUTURE GENERATIONS 250000 EMMETT TILL INTERPRETIVE CENTER TWO TRAVELING EXHIBITS PO BOX 215 SUMNER MS 38957 PC:501(C)(3) PRESERVE MEMORY OF EMMETT TILL 75000 GRAMMY MUSEUM MISSISSIPPI 800 WEST SUNFLOWER ROAD CLEVELAND MS 38732 PC:501(C)(3) EDUCATION DIRECTOR TO TEACH NEXT GEN 50000 BOY SCOUTS OF AMERICA - MIDDLE TN ABH LEADERSHIP CENTER 3414 HILLSBORO PIKE NASHVILLE TN 37215 PC:501(C)(3) YOUTH LEADERSHIP PROGRAM 50000 MISSISSIPPI NEWS CORPORATION 750 WOODLANDS PKWY SUITE 100 RIDGELAND MS 39157 PC:501(C)(3) SUPPORT CIVIC ENG & PUBLIC DIALOGUE 25000 NASHVILLE SCHOOL OF LAW 4013 ARMORY OAKS DRIVE NASHVILLE TN 37204 PC:501(C)(3) SUPPORT FOR QUALITY LEGAL EDUCATION 25000 CANDIDGUIDESTAR 4801 COURTHOUSE ST WILLIAMSBURG VA 23188 PC:501(C)(3) GENERAL SUPPORT 2801 MB SWAYZE EDUCATIONAL FOUNDATION PO BOX 23276 JACKSON MS 39225 PC:501(C)(3) EMPHASIZE SCHOLASTIC EXCELLENCE AMON 2400 GRAMMY MUSEUM MISSISSIPPI 800 WEST SUNFLOWER ROAD CLEVELAND MS 38732 PC:501(C)(3) OUTDOOR MUSICAL PLAYSCAPE 1000 CITY OF HERNANDO CONGER PARK PROJECT 475 WEST COMMERCE STREET HERNANDO MS 38632 GOV ASSISTANCE TO UPGRADE AND RENOVATE 11999 3493200 14 110224 523000 4140 14 619867 531110 2298701 16 335187 523000 59430 18 -298582 SEC 511 TAX REFUNDS FROM PY 1 59922 2362271 826618 3188889 false false false false false false false false false false TAX PREPARATION & PLANNING 39231 35308 3922 SOFTWARE 2002-03-28 1875 1875 36.0000 1875 ROBIN G HURDLE IN ADDITION TO AMOUNTS AND TIME SET FORTH ON THE TAX RETURN, PRESIDENT & DIRECTOR ROBIN G. HURDLE DEDICATED AN ADDITIONAL 693 OF OFF-DUTY HOURS ON WEEKENDS AND EVENINGS DURING 2020 TOWARD FOUNDATION AND/OR DIRECT CHARITABLE ACTIVITIES. CAROL AYERS IN ADDITION TO AMOUNTS AND TIME SET FORTH ON THE TAX RETURN, DIRECTOR CAROL AYERS DEDICATED AN ADDITIONAL 300 OF OFF-DUTY HOURS ON WEEKENDS AND EVENINGS DURING 2020 TOWARD FOUNDATION AND/OR DIRECT CHARITABLE ACTIVITIES. OFFICE BLDG & IMPROVEMENTS 2004-03-01 975383 78145 STRAIGHT LINE 23969 FURNITURE & EQUIPMENT 505595 38864 STRAIGHT LINE 6288 FIRST COMMERCIAL BANK STOCK 250000 268987 MARGARET ENERGY INC 1518898 804292 SEE STATEMENT 16 FMV 889252 82762616 OFFICE & FURNISHINGS, HERNANDO, MS 1486409 1019879 466530 1500000 GENERAL LEGAL SERVICES 49678 42226 7452 618768 SECURITY & UTILITY DEPOSITS 2625 2625 2625 BOOK/TAX DIFFERENCES - MADISON LANDING 1 LAKESHORE CROSSING, LP K-1 NET RENTAL RE LOSS 61503 61503 UBI - CROSS CREEK TN LP K-1 NET RENTAL RE LOSS SOUTH HARPETH FARMS K-1 NET RENTAL RE LOSS 47 47 CROSS CREEK TN LP K-1 NET RENTAL RE LOSS 25643 25643 BRITISH HIGHLAND WIND, LP K-1 NET RENTAL RE LOSS 6433 6433 EXPENSES GENERAL OFFICE EXPENSES 24954 2495 22459 LESS EXP REIMB FROM AFFILIATE -190000 -190000 SOUTH HARPETH FARMS LLC K-1 O 138789 138789 CLARKSVILLE NINE K-1 OTHER DE 89067 89067 BRITISH HIGHLAND WINDS OTHER 364086 364086 TREMONT TN, LP OTHER DEDUCTIO 23654 23654 LONGWOOD TN LP OTHER DEDUCTIO 209653 209653 HILLTOP CLUB OTHER DEDUCTIONS 20010 20010 DMAR LTD PARTNERSHIP LP OTHER 187451 187451 SEC 511 TAX REFUNDS FROM PYS 59922 BOOK/TAX DIFFERENCES - DMAR LP 926962 DUE TO 401K INVESTMENT 31347 34418 FOREIGN TAXES 10987 10987 SEC 511 TAX 310000 SEC 4940 TAX 87 220 KNOLLS LIMITED PARTNERSHIP 180 WEST COMMERCE STREET HERNANDO MS 38632 621525140 PTR DIST & EXP REIMBURSEMENT 1382000 1477000 DMAR INVESTMENTS LP 180 WEST COMMERCE STREET HERNANDO MS 38632 752384625 PARTNER CONTRIBUTIONS 5646 5646