MISSISSIPPI ALLIANCE FOR ARTS EDUCATIONAL INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI ALLIANCE FOR ARTS EDUCATIONAL INC (EIN 64-0812905)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202411359349207176
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T17:46:50-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205630688 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANN BROWN & RUSS CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LAKELAND DRIVE SUITE 300 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392164841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640812905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI ALLIANCE FOR ARTS | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 NEWLAND STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON FROST | PersonNm |
| Person Title | FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNON | PersonFirstNm |
| Person Last | FROST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA G KEETON | PreparerPersonNm |
| PTIN | P01436000 | PTIN |
| Phone | 6013544926 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Website Address | MSARTSALLIANCE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $5,575 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,575 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $5,575 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $13,105 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $77 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,577 | OtherExpensesTotalAmt |
| Total Expenses | $14,759 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,184 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,841 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,025 | BOYAmt |
| EOY | $3,841 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,025 | BOYAmt |
| EOY | $3,841 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,025 | BOYAmt |
| EOY | $3,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE ATTACHED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTION OF HIGH QUALITY, COMPREHENSIVE AND SEQUENTIAL ARTS EDUCATION FOR MISSISSIPPI STUDENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $1,041 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,041 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRAVIS COAKLEY | ||
| PRESIDENT EL | 2.00 | $0 |
| WIN MAXEY-SHUMATE | ||
| PAST PRESIDE | 2.00 | $0 |
| DR STEPHANIE BUSBEA | ||
| DIRECTOR | 1.00 | $0 |
| SELINA COAKLEY | ||
| DIRECTOR | 1.00 | $0 |
| ANTHONY DIFATTA | ||
| DIRECTOR | 1.00 | $0 |
| OLIVIA DUNWOODY | ||
| DIRECTOR | 1.00 | $0 |
| BRITTANI EMERSON | ||
| DIRECTOR | 1.00 | $0 |
| RORI EDDIE HERBISON | ||
| DIRECTOR | 1.00 | $0 |
| STACY HOWELL | ||
| DIRECTOR | 1.00 | $0 |
| BRANDI HOXIE | ||
| DIRECTOR | 1.00 | $0 |
| TONEY KEELER | ||
| DIRECTOR | 1.00 | $0 |
| MARK LAFRANCIS | ||
| DIRECTOR | 1.00 | $0 |
| DR ROSALIND OPERTON | ||
| DIRECTOR | 1.00 | $0 |
| TERRENCE ROBERTS | ||
| DIRECTOR | 1.00 | $0 |
| BRITTANY SWINDOLL | ||
| DIRECTOR | 1.00 | $0 |
| ERICK WEEKS | ||
| DIRECTOR | 1.00 | $0 |
| HEATHER LACOSTE | ||
| EXECUTIVE DI | 7.00 | $8,400 |
| SHANNON FROST | ||
| FINANCIAL OF | 7.00 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON FROST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 NEWLAND STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6019548880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,575 | CurrentTaxYearAmt |
| Total | $85,453 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,575 | CurrentTaxYearAmt |
| Total | $85,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,453 | PublicSupportTotal170Amt |
| Total Support | $85,453 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES MARKETING 454 TRAVEL 328 ARTS AWARDS 795 TOTAL 1,577 | ExplanationTxt |
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