2024-07-12T17:19:13-04:00 2023-09-30 853667394 CORBIN & BIGGS PLLC 385-B HIGHLAND COLONY PARKWAY SUIT RIDGELAND MS 39157 990 2022-10-01 640318536 MISSISSIPPI MANUFACTURERS ASSOCIATION MISS 6019481222 720 N PRESIDENT STREET JACKSON MS 392023004 JOHN MCKAY PRESIDENT & CEO 6019481222 2024-07-12 true JOHN MCKAY XXX-XX-XXXX false GEORGE M BIGGS JR P00912499 6019572001 2024-07-12 2022 2023-04-26 12:10:37Z JOHN MCKAY 720 N PRESIDENT STREET JACKSON MS 392023004 4380400 false X MMA-WEB.ORG X 1951 MS THE ORGANIZATION SEEKS TO BE THE VOICE OF INDUSTRY IN MISSISSIPPI. INFORMATION RELATED TO THE ENVIRONMENT, EMPLOYEE RELATIONS, WORKFORCE DEVELOPMENT, TAXATION, ENERGY, TRANSPORTATION AND GOVERNMENT RELATIONS IS COMMUNICATED TO MEMBERS THROUGH PARTICIPATION IN COMMITTEES, SEMINARS, WORKSHOPS , PUBLICATIONS AND THE ORGANIZATION'S WEBSITE. 56 56 11 675309 1248461 1431626 967380 1056056 576471 172714 620646 677572 3412958 3337968 660086 695859 0 1318385 1369467 0 0 935280 1085486 2913751 3150812 499207 187156 5007937 5536372 359617 454243 4648320 5082129 X THE ORGANIZATION SEEKS TO BE THE VOICE OF INDUSTRY IN MISSISSIPPI. INFORMATION RELATED TO THE ENVIRONMENT, EMPLOYEE RELATIONS, WORKFORCE DEVELOPMENT, TAXATION, ENERGY, TRANSPORTATION AND GOVERNMENT RELATIONS IS COMMUNICATED TO MEMBERS THROUGH PARTICIPATION IN COMMITTEES, SEMINARS, WORKSHOPS , PUBLICATIONS AND THE ORGANIZATION'S WEBSITE. false false COMMUNICATION-THROUGH SEMINARS AND OTHER MEANS, THE ORGANIZATION COMMUNICATES INFORMATION TO ITS MEMBERSHIP THAT AFFECTS MANUFACTURING IN MISSISSIPPI. ADVOCACY- THE ORGANIZATION MONITORS LAWS AFFECTING INDUSTRY IN MISSISSIPPI AND REPRESENTS ITS MEMBERSHIP'S INTERESTS BEFORE THE MISSISSIPPI LEGISLATURE. MANUFACTURING EXTENSION PARTNERSHIP- THE PURPOSE OF MEP IS TO HELP MISSISSIPPI MANUFACTURERS TO BE GLOBALLY COMPETITIVE. MEP PROVIDES A NETWORK OF MANUFACTURING EXPERTS AND RESOURCES THAT BENEFIT MANUFACTURING. THE COMMUNITY COLLEGE AND UNIVERSITY-BASED MEP MISSISSIPPI CENTERS PROVIDE SMALL AND MEDIUM SIZED MANUFACTURERS THE TOOLS TO INNOVATE, CREATE AND RETAIN JOBS, INCREASE PROFITS, AND OPERATE EFFICIENTLY. false true true true false false false false false true false false false true true 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 true false false true 11 0 11 true true true false false false false false false false X 56 56 false false false false false false false true true false false false true true true false false true false false X JESSICA M STOKES 6019481222 720 N PRESIDENT JACKSON MS 39202 JOHN MCKAY PRESIDENT & 39.00 1.00 X 203085 0 44752 RECKELL R JOHNSON DIR. INSURAN 40.00 X 116618 0 27981 JESSICA M STOKES DIR. OF FINA 40.00 X 97218 0 22483 JOHNNY ATHERTON DIRECTOR 1.00 X 0 0 0 JEFF BELCHER DIRECTOR 1.00 1.00 X 0 0 0 RUSTY BERRYHILL DIRECTOR 1.00 X 0 0 0 ROGER BLAND DIRECTOR 1.00 X 0 0 0 DOUG BOYKIN DIRECTOR 1.00 X 0 0 0 BRITT BULLOCK DIRECTOR 1.00 X 0 0 0 CLAY BURTON DIRECTOR 1.00 X 0 0 0 KENNETH CAMMARATO DIRECTOR 1.00 X 0 0 0 MITCHELL CARTER DIRECTOR 1.00 X 0 0 0 ROBERT C DEWS DIRECTOR 1.00 X 0 0 0 TOMMY DULANEY DIRECTOR 1.00 X 0 0 0 EARNIE GATES DIRECTOR 1.00 X 0 0 0 SCOTT GIPSON DIRECTOR 1.00 X 0 0 0 TONY HARDIN DIRECTOR 1.00 X 0 0 0 DONNA HARVEY DIRECTOR 1.00 X 0 0 0 ALAN HAWKINS DIRECTOR 1.00 X 0 0 0 BRYAN HAWKINS DIRECTOR 1.00 1.00 X 0 0 0 LESLIE HENDERSON DIRECTOR 1.00 X 0 0 0 BEN HERRIN DIRECTOR 1.00 X 0 0 0 BILL HOGE DIRECTOR 1.00 1.00 X 0 0 0 LARRY E HOMAN DIRECTOR 1.00 X 0 0 0 MICHAEL HOWARD DIRECTOR 1.00 X 0 0 0 CHARLES THOMAS III DIRECTOR 1.00 X 0 0 0 LEX TAYLOR III DIRECTOR 1.00 X 0 0 0 PAUL JONES DIRECTOR 1.00 X 0 0 0 LEX LEMMERS CHAIRMAN-ELE 1.00 X X 0 0 0 KIRK LEWIS VICE CHAIRMA 1.00 X X 0 0 0 DAVID LIFFRIG DIRECTOR 1.00 X 0 0 0 ANDREW MALLINSON DIRECTOR 1.00 X 0 0 0 JOHN MALONE DIRECTOR 1.00 X 0 0 0 DON MASON DIRECTOR 1.00 X 0 0 0 GREG MCNEELY DIRECTOR 1.00 X 0 0 0 JASON MINGA DIRECTOR 1.00 X 0 0 0 NEAL MINICH DIRECTOR 1.00 X 0 0 0 JANE MOSS CHAIRWOMAN 1.00 X X 0 0 0 TRENT A MULLOY DIRECTOR 1.00 1.00 X 0 0 0 VINCE OVERHOLT DIRECTOR 1.00 X 0 0 0 STEVEN PRINCE DIRECTOR 1.00 X 0 0 0 JASON RICE DIRECTOR 1.00 X 0 0 0 JOE RICHARDSON DIRECTOR 1.00 X 0 0 0 DANIEL SIMONEAU DIRECTOR 1.00 X 0 0 0 ERIK SKAGGS DIRECTOR 1.00 X 0 0 0 TAYLOR STRINGER DIRECTOR 1.00 X 0 0 0 TONY STRINGER DIRECTOR 1.00 X 0 0 0 ALAN SUDDUTH DIRECTOR 1.00 1.00 X 0 0 0 ROBERT TAYLOR DIRECTOR 1.00 1.00 X 0 0 0 LEE THAMES DIRECTOR 1.00 X 0 0 0 PAT THOMASSON PAST-CHAIRWO 1.00 X X 0 0 0 BRENT THOMPSON DIRECTOR 1.00 X 0 0 0 BILLY THORTON DIRECTOR 1.00 X 0 0 0 RICHARD TITUS DIRECTOR 1.00 X 0 0 0 EARL WALKER DIRECTOR 1.00 X 0 0 0 DUANE WILSON SEC-TREASURE 1.00 X X 0 0 0 JAMIE YEARWOOD DIRECTOR 1.00 X 0 0 0 416921 95216 2 false true false 1431626 1431626 MEMBERSHIPS DUES 681293 681293 SPECIAL PROGRAMS 279984 279984 CORPORATE SPONSORSHIPS 94779 94779 1056056 105683 105683 2263 2263 1042432 67031 1042432 67031 67031 67031 ADMINISTRATIVE FEES-MMAWCG 524298 575309 575309 ADMINISTRATIVE FEES-MMAGIT 524298 100000 100000 675309 3337968 961277 675309 269756 695859 385107 722463 79956 103395 78546 18000 33439 15647 289643 92604 115589 34047 92039 85608 209637 57373 26415 UNRELATED BUSINESS INC TX 15445 3150812 0 0 0 1897313 1326768 286207 307920 27164 39898 13819 13508 1425767 972268 494029 453499 2285405 3382755 4000 12024 5007937 5536372 254668 310289 66485 80780 38464 39705 23469 359617 454243 X 4648320 5082129 4648320 5082129 5007937 5536372 187156 246653 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false MS MANU ASSN POLITICAL ACT CMT 720 N PRESIDENT STREET JACKSON MS 39202 912094775 2350 false false false 681293 58349 58349 136259 -77910 110394 110394 475435 346134 129301 239695 INCOME TAXES 15445 LEASE PAYABLE 8024 23469 X 3568974 246653 246653 3322321 15647 15647 3337968 3135165 3135165 15647 15647 3150812 SCHEDULE D, PAGE 3, PART X MMA IS A MISSISSIPPI NONPROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). HOWEVER, MMA DOES ENGAGE IN CERTAIN ACTIVITIES RELATED TO AFFINITY PROGRAMS FOR MEMBERS THAT ARE SUBJECT TO THE UNRELATED BUSINESS INCOME TAX AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 511 AND THEREAFTER. MMA INCURRED 15,445 OF INCOME TAX EXPENSE FOR THE YEAR ENDED SEPTEMBER 30, 2023. ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION MMA CONTINUES TO QUALIFY AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION MMA CONTINUES TO QUALIFY AS A TAX-EXEMPT ORGANIZATION. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON MMA UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY PENALTIES OR INTEREST BE INCURRED, THE MMA'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES, PENALTIES, OR INTEREST ARE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MISSISSIPPI DEPARTMENT OF REVENUE AS OF SEPTEMBER 30, 2023 WERE THE YEARS ENDED SEPTEMBER 30, 2023, 2022, 2021, AND 2020. true MISSISSIPPI STATE UNIVERSITY MISS STATE UNIVERSITY PO BOX 5227 MISS STATE MS 39762 646000819 GOV 354989 ITAWAMBA COMMUNITY COLLEGE 3200 ADAMS STREET BELDEN MS 38826 646000500 GOV 100000 UNIVERSITY OF SOUTHERN MISS 118 COLLEGE DRIVE 5157 HATTIESBURG MS 39406 646000818 GOV 91526 NORTHEAST MISSISSIPPI COMMUNITY COL 101 CUNNINGHAM BLVD BOONEVILL MS 38829 646000913 100000 PEARL RIVER COMMUNITY COLLEGE 101 US-11 POPLARVILLE MS 39470 646000960 49344 X X X false false false JOHN MCKAY PRESIDENT & CEO 203085 24768 19984 247837 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION SEEKS TO BE THE VOICE OF INDUSTRY IN MISSISSIPPI. INFORMATION RELATED TO THE ENVIRONMENT, EMPLOYEE RELATIONS, WORKFORCE DEVELOPMENT, TAXATION, ENERGY, TRANSPORTATION AND GOVERNMENT RELATIONS IS COMMUNICATED TO MEMBERS THROUGH PARTICIPATION IN COMMITTEES, SEMINARS, WORKSHOPS , PUBLICATIONS AND THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE ASSOCIATION PRESIDENT/CEO AND DIRECTOR OF FINANCE & ADMINISTRATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD MEMBERS ARE PROVIDED WITH A DISCLOSURE FORM WHERE THEY ARE GIVEN THE OPPORTUNITY TO REPORT RELATIONSHIPS OR TRANSACTIONS THAT MIGHT GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF OTHER ASSOCIATION EXECUTIVES CONTAINED IN A COMPARIBILITY STUDY WHEN SETTING PRESIDENT'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MS MANUFACTURERS POLITICAL ACTION 720 N PRESIDENT STREET JACKSON MS 39202 912094775 POLITICAL MS 527 N/A false MS MANUFACTURERS GROUP INS TRUST 720 N PRESIDENT STREET JACKSON MS 39202 646149835 INSURANCE MS N/A TRUST false MS MANUFACTURERS WORKERS COMP GROUP 720 N PRESIDENT STREET JACKSON MS 39202 INSURANCE MS N/A C CORP false false false false false false false false false false false false false false true true false true false false