University Press Of Mississippi Inc
- Assets
- $6.1m
- Revenue
- $4.0m
- Investments
- $4.2m
- Employees
- 27
- Location
- Jackson, MS
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 64-0501030
Organization Overview
University Press Of Mississippi Inc is located in Jackson, MS. The organization was established in 1970. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, University Press Of Mississippi Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Press Of Mississippi Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, University Press Of Mississippi Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGE SCHOLARLY RESEARCH AND CREATIVE WRITING AND DISTRIBUTE AS WIDELY AS POSSIBLE BOOKS, EBOOKS, AND MONOGRAPHS OF GENUINE WORTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHER EDUCATION. PUBLISHED OVER 108 NEW BOOKS IN PAPERBACK, HARDCOVER, AND ELECTRONIC EDITIONS. OUR BOOKS WERE SOLD TO LIBRARIES, WHOLESALERS, RETAILERS, AND INDIVIDUALS WORLDWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Gill Director | 40 | $112,671 | |
Steven Yates Associate Director | Officer | 40 | $76,699 |
Todd Lape Assistant Director | Officer | 40 | $71,464 |
Tonia Lonie Chief Financial Officer | Officer | 40 | $63,193 |
Katherine Keene Senior Editor | Officer | 40 | $54,694 |
Dr C Dianne Bunch Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $595,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,779 |
| Total Program Service Revenue | $2,561,742 |
| Investment income | $885,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,042,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $378,721 |
| Compensation of current officers, directors, key employees. | $378,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $594,405 |
| Pension plan accruals and contributions | $189,058 |
| Other employee benefits | $140,469 |
| Payroll taxes | $88,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $53,930 |
| Office expenses | $145,907 |
| Information technology | $221,614 |
| Royalties | $0 |
| Occupancy | $43,126 |
| Travel | $207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,533 |
| Insurance | $0 |
| All other expenses | $857,598 |
| Total functional expenses | $2,880,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $573,506 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $892,522 |
| Prepaid expenses and deferred charges | $33,928 |
| Net Land, buildings, and equipment | $14,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,195,991 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,089,219 |
| Accounts payable and accrued expenses | $656,492 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $656,492 |
| Net assets without donor restrictions | $5,353,260 |
| Net assets with donor restrictions | $79,467 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,089,219 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that University Press Of Mississippi Inc has recieved totaling $43,014.
| Awarding Organization | Amount |
|---|---|
John Burton Harter Foundation Charitable Tr Louisville, KY PURPOSE: SUPPORT GEORGE DUREAU BOOK AGAINST THE GRAIN | $25,000 |
Community Foundation For Mississippi Jackson, MS PURPOSE: GENERAL OPER SUPPORT | $10,000 |
Selby And Richard Mcrae Foundation Jackson, MS PURPOSE: INTERNSHIP SPONSORSHIP & PUBLICATION COSTS OF MS GOVERNOR'S MANSION BOOK | $5,000 |
Figure Foundation Rolling Ground, WI PURPOSE: BOOK PUBLICATION SUBVENTION | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Endowment Analysis
| Beg. Balance | $3,251,178 |
| Earnings | $886,461 |
| Admin Expense | $35,745 |
| Net Contributions | $94,097 |
| Ending Balance | $4,195,991 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Press Of Mississippi Inc Jackson, MS | $6,089,219 | $4,042,971 |
Randall House Publications Of The National Assn Of Free Will Baptist Nashville, TN | $2,277,903 | $2,957,319 |
Walls Newspapers Consultants Employees Medical Plan Trust Birmingham, AL | $262,087 | $1,254,361 |
Oxford American Literary Project Inc Little Rock, AR | $826,347 | $1,575,021 |
Apologetics Press Incorporated Montgomery, AL | $1,709,297 | $1,250,838 |
Mississippi Center For Investigative Reporting Inc Brandon, MS | $59,498 | $378,973 |
Shearman Foundation Lake Charles, LA | $4,398,136 | $222,853 |
The Full Life Ahead Foundation Birmingham, AL | $670,999 | $332,413 |
Arkansas Press Association Little Rock, AR | $1,277,181 | $179,925 |
Focus Press Inc Franklin, TN | $27,688 | $169,380 |
Promise Network Inc Birmingham, AL | $708,332 | $22,321 |
Mississippi Press Association Inc Jackson, MS | $487,677 | $178,473 |