JACKSON INSTITUTE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JACKSON INSTITUTE INC (EIN 58-1966460)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349203484
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-14T14:49:21-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580662558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK ASKEW & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 SCIENTIFIC DRIVE STE 2500AddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581966460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKSON INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone7705187994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 500071AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP311500071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MUSSELMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7705187994PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA J DAVISPreparerPersonNm
PTINP00662840PTIN
Phone7702460793PhoneNum
Preparation2017-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.193.74.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-06IPDt
IP Tm14:00:49IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1BF824C7CA6B522C650C48448150D609868BB648AtSubmissionCreationDeviceId
At Submission Filing Device IdD9D29329A8AE1ADFB744C4601FDB5C2885877675AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.TJI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,065GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$171,716ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,349ProgramServiceRevenueAmt
Total Revenue$177,065TotalRevenueAmt
Salaries Other Comp Empl Bnft$146,141SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$850FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,861OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$832PrintingPublicationsPostageAmt
Other Expenses Total$18,064OtherExpensesTotalAmt
Total Expenses$173,748TotalExpensesAmt
Excess Or Deficit For Year$3,317ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$118,478NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$155,176OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,015NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,901BOYAmt
EOY$40,514EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,323BOYAmt
EOY$3,965EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,224BOYAmt
EOY$44,479EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,702BOYAmt
EOY$4,464EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$118,478BOYAmt
EOY$40,015EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRELIGIOUS TRAINING FOR MEN AND WOMEN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRAINING MEN AND WOMEN FOR CHRISTIAN SERVICE BY BEING INVOLVED IN SMALL GROUPS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$146,141ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$146,141TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRAD CULP
DIRECTOR0.00$0$0$0
OSCAR PRICE
DIRECTOR0.00$0$0$0
PETER GREYLING
DIRECTOR0.00$0$0$0
JOHN L MUSSELMAN
DIRECTOR/PRESIDENT40.00$85,385$11,116$0
JOHN B NEVILLE
DIRECTOR/CHAIR0.00$0$0$0
THOMAS H FERGUSON
DIRECTOR/SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 500071AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP311500071ZIPCd
FieldValueIRS element (for citing)
Phone7705187994PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$168,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,053CurrentTaxYearMinus1YearAmt
Current Tax Year$171,716CurrentTaxYearAmt
Total$853,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,053CurrentTaxYearMinus1YearAmt
Current Tax Year$171,716CurrentTaxYearAmt
Total$853,124TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,052SubstantialContributorsTotAmt
Public Support Total170$797,072PublicSupportTotal170Amt
Total Support$853,124TotalSupportAmt
Gross Receipts Rltd Activities$10,787GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93430PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,352. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,509. TOTAL TO FORM 990-EZ, LINE 14: 7,861.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 928. DESCRIPTION: BOOKS AND SUPPLIES. AMOUNT: 2,529. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 882. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 476. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 555. DESCRIPTION: INSURANCE. AMOUNT: 644. DESCRIPTION: SOFTWARE. AMOUNT: 1,808. DESCRIPTION: ROMANIAN SUPPORT. AMOUNT: 2,200. DESCRIPTION: TRAVEL. AMOUNT: 3,476. DESCRIPTION: WEBSITE. AMOUNT: 4,566. TOTAL TO FORM 990-EZ, LINE 16: 18,064.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR YEAR RETIREMENT ACCOUNT BALANCE ADJUSTMENT. AMOUNT: 149,972. DESCRIPTION: PRIOR YEAR ASSET AND LIABILITY ADJUSTMENTS. AMOUNT: 5,204. TOTAL TO FORM 990-EZ, LINE 20: 155,176.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,211. END OF YEAR AMOUNT: 0. DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 2,292. END OF YEAR AMOUNT: 0. DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 187. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,778.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 156,137. END OF YEAR AMOUNT: 1,828. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,621. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,357. END OF YEAR AMOUNT: 2,350. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 587. END OF YEAR AMOUNT: 286.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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