2025-11-17T14:42:45-06:00 2024-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 399 HIGHWAY 90 BAY ST LOUIS MS 39520 990EZ 2024-01-01 640852299 PARTNERS FOR STENNIS INC PART 2284679048 300 SOUTH SECOND STREET BAY ST LOUIS MS 39520 TISH H WILLIAMS EXECUTIVE DIRECTOR 2284679048 2025-11-14 1 0 JERRY W FAVRE CPA CITP P00043259 2284671402 2025-11-14 2024 2025-03-06 01:10:19Z X X WWW.PARTNERSFORSTENNIS.ORG X X 68510 X 3750 28810 35950 68510 32425 68 38337 70830 -2320 -14133 0 -16453 X 4384 3640 500 485 4884 4125 19017 20578 -14133 -16453 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 7233 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 17334 ATTENDED ANNUAL FLY-IN TO WASHINGTON, D.C. TO DISCUSS NASA WITH LEGISLATORS AS PART OF THE CITIZENS FOR SPACE EXPLORATION MISSION. 0 2071 OTHER EVENTS, GATHERINGS, AND SUPPORTING FUNCTIONS OF ORGANIZATION TOWARD ITS EXEMPT PURPOSE. 0 2932 29570 MARK GLORIOSO CHAIRMAN OF THE BOARD 4.00 0 0 0 GUY JOHNSON VICE CHAIRMAN 2.00 0 0 0 TISH WILLIAMS SECRETARY/ EXECUTIVE DIRECTOR 10.00 0 0 0 CHARLES BENVENUTTI TREASURER 2.00 0 0 0 DAVE TREUTEL JR BOARD MEMBER 2.00 0 0 0 AL WATKINS BOARD MEMBER 2.00 0 0 0 WILLIAM COTTER BOARD MEMBER 2.00 0 0 0 JANICE GUIDO BOARD MEMBER 4.00 0 0 0 BLAINE LAFONTAINE BOARD MEMBER 2.00 0 0 0 MICHAEL MCDANIEL BOARD MEMBER 2.00 0 0 0 BRIAN BALUTA BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 MS TISH WILLIAMS 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: CAPITOL DAY EXPENSE. AMOUNT: 7,233. DESCRIPTION: SPONSORED EVENT EXPENSE: CITIZENS FOR SPACE - DC TRIP. AMOUNT: 2,071. DESCRIPTION: SPONSORED EVENT EXPENSE: STENNIS DIRECTOR'S BREAKFAST. AMOUNT: 1,976. DESCRIPTION: SPONSORED EVENT EXPENSE: QUARTERLY & ANNUAL MEETINGS. AMOUNT: 956. DESCRIPTION: SPONSORED EVENT EXPENSE: DAY IN THE BAY. AMOUNT: 17,334. DESCRIPTION: ADVERTISING . AMOUNT: 300. DESCRIPTION: BANK SERVICES CHARGES . AMOUNT: 233. DESCRIPTION: CONFERENCES, MEETINGS, TRAVEL . AMOUNT: 34. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 922. DESCRIPTION: INSURANCE . AMOUNT: 2,137. DESCRIPTION: MISCELLANEOUS . AMOUNT: 250. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 233. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 2,618. DESCRIPTION: BAD DEBT EXPENSE . AMOUNT: 2,040. TOTAL TO FORM 990-EZ, LINE 16: 38,337. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM CHAMBER. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 485. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 578. DESCRIPTION: N/P EIDL . BEG. OF YEAR AMOUNT: 18,796. END OF YEAR AMOUNT: 20,000. 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.