BETA

GREATER JACKSON ARTS COUNCIL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREATER JACKSON ARTS COUNCIL (EIN 64-0637655)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-11
IRS object ID
202002249349300845
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-08-11T12:27:44-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640317418PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS WEISS HESTER & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16506AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640637655EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER JACKSON ARTS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6013519801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 17AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET SCOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6013519801PhoneNum
Signature2020-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS J HESTER CPAPreparerPersonNm
PTINP00448502PTIN
Phone6019817571PhoneNum
Preparation2020-08-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-11IPDt
IP Tm12:27:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8AE7A7985622D0299A6D121F26C0752C747F2B2FAtSubmissionCreationDeviceId
At Submission Filing Device Id9C6915E0816639CDF54ED79BB838E991D16A233CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 17AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$692,551GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREATERJACKSONARTSCOUNCIL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Activity Or MissionTHE GREATER JACKSON ARTS COUNCIL IS A PRIVATE NONPROFIT WITH A MISSION TO VALUE DIVERSITY BY INCREASING CULTURAL ACCESS AND OPPORTUNITIES THROUGH GRANT OFFERINGS, SPECIAL EVENTS, VENUE MANAGEMENT AND ARTS MARKETINGActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$480,233PYContributionsGrantsAmt
CY Contributions Grants$557,895CYContributionsGrantsAmt
PY Program Service Revenue$221,586PYProgramServiceRevenueAmt
CY Program Service Revenue$134,645CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$701,823PYTotalRevenueAmt
CY Total Revenue$692,551CYTotalRevenueAmt
CY Grants And Similar Paid$89,133CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$265,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$249,161CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,056CYTotalFundraisingExpenseAmt
PY Other Expenses$377,307PYOtherExpensesAmt
CY Other Expenses$361,858CYOtherExpensesAmt
PY Total Expenses$643,257PYTotalExpensesAmt
CY Total Expenses$700,152CYTotalExpensesAmt
PY Revenues Less Expenses$58,566PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,601CYRevenuesLessExpensesAmt
Total Assets BOY$170,334TotalAssetsBOYAmt
Total Assets EOY$193,731TotalAssetsEOYAmt
Total Liabilities BOY$26,519TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,214NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE GREATER JACKSON ARTS COUNCIL IS TO ACT AS A CATALYST TO PRESERVE AND ADVANCE THE CULTURAL LIFE OF THE GREATER JACKSON AREAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$599,807ExpenseAmt
Grant$89,133GrantAmt
DescEXECUTED CULTURAL FUND OPPORTUNITIES PROGRAM WHICH FUNDED OVER 85 ARTS AND CULTURAL ACTIVITIES. THIS PROGRAM IS AVAILABLE TO APPLICANTS SEVERAL TIMES A YEAR FOR LARGER PROJECTS(MAJOR CULTURAL PROGRAMS, ARTS EDUCATION/ARTS THERAPY, CREATIVE ARTISTS)ON AN ONGOING BASIS FOR SMALLER PROJECTS AND EMERGENCY ASSISTANCE FUNDING (NEIGHBORHOOD ARTS, SOS FUNDING)Desc
Total Program Service Expenses$599,807TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER JACKSON ARTS COUNCILBusinessNameLine1Txt
Business Name Line2GREATER JACKON ARTS COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone6013519801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 17AddressLine1Txt
Address Line2P O BOX 17AddressLine2Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
STACEY FERRERI
IMMEDIATE PAYes (X)Yes (X)$0$0$0
JOYCE HART
SECRETARYYes (X)Yes (X)$0$0$0
MARY CLIFT ABDALLA
DIRECTORYes (X)$0$0$0
JENNIFER HALL
DIRECTORYes (X)$0$0$0
ROSEMARY MAXEY
DIRECTORYes (X)$0$0$0
MAGGIE TREY HARPER
DIRECTORYes (X)$0$0$0
JUDGE JAMES E GRAVES JR
DIRECTORYes (X)$0$0$0
CAROL BURGER
DIRECTORYes (X)$0$0$0
SHAROLYN SMITH
DIRECTORYes (X)$0$0$0
CHRISTOPHER WALTERS
DIRECTORYes (X)$0$0$0
KINSHASA WATSON
DIRECTORYes (X)$0$0$0
LANIER CLARK
DIRECTORYes (X)$0$0$0
WILLIE JONES
DIRECTORYes (X)$0$0$0
ROBERT LESLIE
DIRECTORYes (X)$0$0$0
JULIAN MILLER
DIRECTORYes (X)Yes (X)$0$0$0
ANTHONY WEBB
DIRECTORYes (X)$0$0$0
DR LORI MARSHALL
PRESIDENTYes (X)$0$0$0
JOHNNY RAY
DIRECTORYes (X)$0$0$0
LAVON FLUKER - REED
DIRECTORYes (X)$0$0$0
ALLEN COLE
DIRECTORYes (X)$0$0$0
THEA FAULKNER
DIRECTORYes (X)$0$0$0
JANET SCOTT
EXECUTIVE DIYes (X)$77,402$0$040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,402TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$450,791GovernmentGrantsAmt
All Other Contributions$107,104AllOtherContributionsAmt
Total Contributions$557,895TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FRIENDS OF THE ARTS CENTER$125,350$125,350
CREATIVE IMPACT LUNCHEON$16,160$16,160
FOTAC PHASE I$8,225$8,225
CREATIVE EMPOWERMENT EVENTS-$15,090-$15,090
FieldValueIRS element (for citing)
Total Program Service Revenue$134,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$692,551TotalRevenueColumnAmt
Related Or Exempt Func Income$134,656RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$89,133TotalAmt
Program Services$89,133ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,402TotalAmt
Program Services$59,600ProgramServicesAmt
Management And General$9,288ManagementAndGeneralAmt
Fundraising$8,514FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,677TotalAmt
Program Services$95,231ProgramServicesAmt
Management And General$14,841ManagementAndGeneralAmt
Fundraising$13,605FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,100TotalAmt
Program Services$20,867ProgramServicesAmt
Management And General$3,252ManagementAndGeneralAmt
Fundraising$2,981FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,982TotalAmt
Program Services$16,156ProgramServicesAmt
Management And General$2,518ManagementAndGeneralAmt
Fundraising$2,308FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,103TotalAmt
Program Services$850ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,608TotalAmt
Program Services$18,948ProgramServicesAmt
Management And General$2,953ManagementAndGeneralAmt
Fundraising$2,707FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$717TotalAmt
Program Services$552ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,566TotalAmt
Management And General$5,566ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,140TotalAmt
Program Services$3,958ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREATIVE EMPOWERMENT SERI$68,914$68,914
YES JACKSON$34,882$34,882
MUSIC FIRST SPONSORSHIPS$34,674$34,674
SPECIAL EVENTS$24,309$18,718$2,917$2,674

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$161,945TotalAmt
Program Services$137,324ProgramServicesAmt
Management And General$10,119ManagementAndGeneralAmt
Fundraising$14,502FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$700,152TotalAmt
Program Services$599,807ProgramServicesAmt
Management And General$52,289ManagementAndGeneralAmt
Fundraising$48,056FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,334BOYAmt
EOY$193,581EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,152LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,334BOYAmt
EOY$193,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,986BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,533BOYAmt
EOY$57,517EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,519BOYAmt
EOY$57,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,357BOYAmt
EOY$136,214EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,458BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,815BOYAmt
EOY$136,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,334BOYAmt
EOY$193,731EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,601ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,788CurrentTaxYearMinus2YearsAmt
Current Tax Year$557,895CurrentTaxYearAmt
Total$1,972,490TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,788CurrentTaxYearMinus2YearsAmt
Current Tax Year$557,895CurrentTaxYearAmt
Total$1,972,490TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,972,490PublicSupportTotal170Amt
Total Support$1,972,490TotalSupportAmt
Gross Receipts Rltd Activities$134,656GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,076OtherCostOrOtherBasisAmt
Depreciation$54,076DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,581OtherCostOrOtherBasisAmt
Depreciation$43,581DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,495OtherCostOrOtherBasisAmt
Depreciation$10,495DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TRUSTMARK LINE OF CREDIT$28,735
AMERICAN EXPRESS GOLD$27,913
OTHER ACCRUED EXPENSES$869
FieldValueIRS element (for citing)
Total Liability$57,517TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$692,551TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$692,551RevenueSubtotalAmt
Total Revenue Per Form990$692,551TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$700,152TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$700,152ExpensesSubtotalAmt
Total Expenses Per Form990$700,152TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Cash GrantCashGrantAmt
GJAC CULTURE GRANTS
$83,883
ARTIST AS ENTRENEUR
$5,250

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION SCHEDULES A BOARD MEETING WHERIN A DRAFT OF FORM 990 IS DELIVERED. THE DRAFT IS REVIEWED AND DISCUSSED BY EACH MEMBER OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERSAND KEY EMPLOYEES YEARLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE YEARLY. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPARISONS ARE MADE TO OTHER EXEMPT ORGANIZATIONS INCLUDING SALAARY SURVEYS AND REVIEWS OF SIMILAR ORGANIZATION'S FORM 990. THE SURVEYS ARE INDUSTRY SPECIFIC WHICH PROVIDES THE ORGANIZATION WITH USEFUL INFORMATION FOR MAKING EMPLOYEE POSITIONS TO OTHERS IN COMPARABLE POSITIONS WITH OTHER EXEMPT ORGANIZATIONS. THIS BEING DIRECTLY RELATED TO CEO EXECUTIVE AND TOP MANAGEMENT SALARIES.
FORM 990, PAGE 6, PART VI, LINE 15BCOPARISONS ARE MADE TO OTHER EXEMPT ORGANIZATIONS INCLUDING SALARY SURVEYS AND REVIEWS OF SIMILAR ORGANIZATION'S FORM 990. THE SURVEYS ARE INDUSTRY SPECIFIC WHICH PROVIDES THE ORGANIZATION WITH USEFUL INFORMATION FOR MAKING COMPARISONS OF EMPLOYEE POSITIONS TO OTHERS IN COMPARABLE POSITIONS WITH SIMILAR EXEMPT ORGANIZATIONS. THIS BEING DIRECTLY RELATED TO KEY EMPLOYEES AND STAFF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALILABLE TO THE GENERAL PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 24EFOTAC PROJECTS 23,271 0 0 TELEPHONE/INTERNET 17,297 2,696 2,471 AIRPORT AUTHORITY PROJECT 12,887 0 0 SECURITY 9,586 1,494 1,369 OFFICE EQUIPMENT 6,668 1,039 953 FOOD TRUCK EXPENSE 8,329 0 0 TEACHER/COORDINATOR STIPE 8,000 0 0 OFFICE SUPPLIES 5,135 800 734 STUDENT SUCCESS KITS 5,609 0 0 PRINTING/COPYING 4,096 638 585 FUNDRAISING 0 0 5,225 GENERAL SUPPLIES 3,954 616 565 CONTRACTS FOR SERVICES 3,889 606 556 STAFF DEVELOPMENT 3,658 570 523 PROFESSIONAL MEMBERSHIPS 3,384 527 483 BOARD DEVELOPMENT 3,097 483 442 PUBLIC ART NOW 3,089 0 0 HIGH NOTE JAM FREE CONCER 2,715 0 0 UNCATEGORIZED EXPENSES 2,653 0 0 GRADUATION/CELBRATION EVE 2,206 0 0 VENUE MAINTENANCE 1,681 262 240 FOOD/SNACKS 2,153 0 0 EQUIPMENT LEASING 1,630 254 233 FACILITY IMPROVEMENTS 926 144 132 WE ARE JACKSON OUTREACH M 999 0 0 CHECKING ACCOUNT FEE 734 114 105 POSTAGE/DELIVERY 666 104 95 TRANSPORTATION 634 99 91 CURATORAL SERVICE - CONTR 480 0 0 GALLERY SALES COMMISSIONS 102 16 15 CREDIT CARD PROCESSING FE 17 3 2 MISCELLANEOUS -2,221 -346 -317 TOTAL 137,324 10,119 14,502
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT 0

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