2024-11-11T11:01:24-06:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990EZ 2023-01-01 640822656 CLINTON COMMUNITY NATURE CENTER ASSOCIATION INC CLIN 6019261104 PO BOX 93 CLINTON MS 39060 MARK OUELLETTE TREASURER 6019261104 2024-11-11 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2024-11-01 2023 2024-10-15 13:58:12Z X X CLINTONNATURECENTER.ORG X X 86691 X 49708 6504 8582 321 3741 3741 0 17835 10242 7593 72708 47178 3700 26260 826 19355 97319 -24611 391151 0 366540 X 50345 42323 320425 310792 22484 15917 393254 369032 2103 2492 391151 366540 X THE DEVELOPMENT AND OPERATION OF A COMMUNITY NATURE CENTER IN THE MIDST OF THE CITY FOR ALL AGES TO ENJOY. FACILITIES AND RECREATIONAL TRAILS SURROUNDED BY NATURE FOR THE COMMUNITY USE AND BENEFIT OF ADULTS AND CHILDREN ALIKE SUCH AS THE THE BUTTERFLY GARDEN AND THE PLAY FOREST FOR THE CHILDREN. 0 68123 NATURE EDUCATION INCLUDING NATURE NUTS AND NATURESCAPE CAMPS FOR CHILDREN AND THE SPRING LECTURE SERIES TO TEACH HOW NATURE CAN BE FUN AND INSPIRING. 0 23357 91480 X PRENTISS COX PAST PRESIDENT 1.00 0 0 0 BENJAMIN CROSBY BOARD MEMBER 1.00 0 0 0 MEGAN FEDRICK BOARD MEMBER 1.00 0 0 0 FRANK HENSLEY BOARD MEMBER 1.00 0 0 0 COLLEEN GREGG BOARD MEMBER 1.00 0 0 0 BOBBY GUILLORY BOARD MEMBER 1.00 0 0 0 KELLY KEITH BOARD MEMBER 1.00 0 0 0 DENISE MASON BOARD MEMBER 1.00 0 0 0 ROBERT MCADORY BOARD MEMBER 1.00 0 0 0 TONY MOORE BOARD MEMBER 1.00 0 0 0 LIDA STARK BOARD MEMBER 1.00 0 0 0 JOSHUA WELCH BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS MARK OUELLETTE P O BOX 93 CLINTON MS 390600093 6019261105 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64159 56579 62145 56815 62031 301729 64159 56579 62145 56815 62031 301729 301729 2 2 1 86 321 412 302141 77768 0.99860 0.99970 X X X X FLAG PROJECT 9306 9241 65 65 DECK THE TRAILS 8373 6199 2174 2174 3 15298 13796 1502 1502 32977 29236 3741 3741 3741 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 14: 26,260. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 17,835. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,242. GROSS PROFIT: 7,593. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,242. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,242. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,060. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 1,286. DESCRIPTION: GRANT EXPENSE. AMOUNT: 1,578. DESCRIPTION: HONORARIUM. AMOUNT: 1,169. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,860. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,311. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 7,151. TOTAL TO FORM 990-EZ, LINE 16: 19,355. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,484. END OF YEAR AMOUNT: 15,917. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,103. END OF YEAR AMOUNT: 2,492. 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.