2020-08-11T12:27:44-05:00 2019-09-30 640317418 WILLIAMS WEISS HESTER & CO PLLC PO BOX 16506 JACKSON MS 39236 990 2018-10-01 640637655 GREATER JACKSON ARTS COUNCIL GREA 6013519801 P O BOX 17 JACKSON MS 39205 JANET SCOTT EXECUTIVE DIRECTOR 6013519801 2020-08-14 true DOUGLAS J HESTER CPA P00448502 6019817571 2020-08-10 167.68.16.49 2020-08-11 12:27:44 CD P 8AE7A7985622D0299A6D121F26C0752C747F2B2F 9C6915E0816639CDF54ED79BB838E991D16A233C 2018 2021-01-29 14:40:06Z JANET SCOTT P O BOX 17 JACKSON MS 39205 692551 false X WWW.GREATERJACKSONARTSCOUNCIL.COM X 1979 THE 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 MARKETING 22 22 7 0 480233 557895 221586 134645 4 11 0 701823 692551 89133 0 265950 249161 0 48056 377307 361858 643257 700152 58566 -7601 170334 193731 26519 57517 143815 136214 THE MISSION OF THE GREATER JACKSON ARTS COUNCIL IS TO ACT AS A CATALYST TO PRESERVE AND ADVANCE THE CULTURAL LIFE OF THE GREATER JACKSON AREA false false 599807 89133 EXECUTED 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) 599807 true false false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 34 0 false 7 false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false MS GREATER JACKSON ARTS COUNCIL GREATER JACKON ARTS COUNCIL 6013519801 P O BOX 17 P O BOX 17 JACKSON MS 39211 STACEY FERRERI IMMEDIATE PA X X 0 0 0 JOYCE HART SECRETARY X X 0 0 0 MARY CLIFT ABDALLA DIRECTOR X 0 0 0 JENNIFER HALL DIRECTOR X 0 0 0 ROSEMARY MAXEY DIRECTOR X 0 0 0 MAGGIE TREY HARPER DIRECTOR X 0 0 0 JUDGE JAMES E GRAVES JR DIRECTOR X 0 0 0 CAROL BURGER DIRECTOR X 0 0 0 SHAROLYN SMITH DIRECTOR X 0 0 0 CHRISTOPHER WALTERS DIRECTOR X 0 0 0 KINSHASA WATSON DIRECTOR X 0 0 0 LANIER CLARK DIRECTOR X 0 0 0 WILLIE JONES DIRECTOR X 0 0 0 ROBERT LESLIE DIRECTOR X 0 0 0 JULIAN MILLER DIRECTOR X X 0 0 0 ANTHONY WEBB DIRECTOR X 0 0 0 DR LORI MARSHALL PRESIDENT X 0 0 0 JOHNNY RAY DIRECTOR X 0 0 0 LAVON FLUKER - REED DIRECTOR X 0 0 0 ALLEN COLE DIRECTOR X 0 0 0 THEA FAULKNER DIRECTOR X 0 0 0 JANET SCOTT EXECUTIVE DI 40.00 X 77402 0 0 77402 false false false 450791 107104 557895 FRIENDS OF THE ARTS CENTER 125350 125350 CREATIVE IMPACT LUNCHEON 16160 16160 FOTAC PHASE I 8225 8225 CREATIVE EMPOWERMENT EVENTS -15090 -15090 134645 11 11 692551 134656 X 89133 89133 77402 59600 9288 8514 123677 95231 14841 13605 27100 20867 3252 2981 20982 16156 2518 2308 1103 850 132 121 24608 18948 2953 2707 717 552 86 79 5566 5566 5140 3958 617 565 CREATIVE EMPOWERMENT SERI 68914 68914 YES JACKSON 34882 34882 MUSIC FIRST SPONSORSHIPS 34674 34674 SPECIAL EVENTS 24309 18718 2917 2674 161945 137324 10119 14502 700152 599807 52289 48056 170334 193581 150 108152 108152 170334 193731 22986 3533 57517 26519 57517 X 60357 136214 83458 143815 136214 170334 193731 X -7601 X false false X 395478 380329 638788 557895 1972490 395478 380329 638788 557895 1972490 1972490 1972490 134656 1.00000 1.00000 X 54076 54076 43581 43581 10495 10495 TRUSTMARK LINE OF CREDIT 28735 AMERICAN EXPRESS GOLD 27913 OTHER ACCRUED EXPENSES 869 57517 692551 692551 692551 700152 700152 700152 false GJAC CULTURE GRANTS 83883 ARTIST AS ENTRENEUR 5250 FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C THE 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 15A COMPARISONS 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 15B COPARISONS 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALILABLE TO THE GENERAL PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E FOTAC 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 9 PRIOR PERIOD ADJUSTMENT 0