GREATER JACKSON ARTS COUNCIL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREATER JACKSON ARTS COUNCIL (EIN 64-0637655)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349311596
- Schema version
- 2015v3.0
- 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 | 2017-05-15T16:05:02-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS WEISS HESTER & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16506 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640637655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER JACKSON ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6013519801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 17 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET SCOTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6013519801 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS J HESTER CPA | PreparerPersonNm |
| PTIN | P00448502 | PTIN |
| Phone | 6019817571 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY FERRERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 GLENDALE COVE | AddressLine1Txt |
| City | BRANDON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $601,863 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $380,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $295,959 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $305,904 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $380,329 | PYTotalRevenueAmt |
| CY Total Revenue | $601,863 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $275,296 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,741 | PYOtherExpensesAmt |
| CY Other Expenses | $289,004 | CYOtherExpensesAmt |
| PY Total Expenses | $436,058 | PYTotalExpensesAmt |
| CY Total Expenses | $564,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$32,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,370 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $328,005 | ExpenseAmt |
| Revenue | $305,904 | RevenueAmt |
| Desc | EXECUTED CULTURAL 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 | $328,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER JACKSON ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6013519801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 17 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| STACEY FERRERI | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY RILEY | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE HART | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON APPLEWHITE | |||||
| IMMEDIATE PA | Yes (X) | $0 | $0 | $0 | |
| MARY CLIFT ABDALLA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HALL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY MAXEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MAGGIE TREY HARPER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MATT ALLEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JUDGE JAMES E GRAVES JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAROL BURGER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHAROLYN SMITH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TAMEKA GARRETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SCOTT OVERBY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KIM BURKE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER WALTERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KINSHASA WATSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LANIER CLARK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEVE CLARK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHERI GATLIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILLIE JONES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT LESLIE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JULIAN MILLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANTHONY WEBB | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR LORI MARSHALL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHNNY RAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JULIE READUS DORCE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAVON FLUKER - REED | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $260,191 | GovernmentGrantsAmt |
| All Other Contributions | $35,768 | AllOtherContributionsAmt |
| Total Contributions | $295,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| QUALITY OF LIFE PROGRAMMING | $260,000 | $260,000 |
| STORYTELLERS TABLE SPONSORSHI | $35,325 | $35,325 |
| STORYTELLERS BALL SILENT & LI | $4,842 | $4,842 |
| STORYTELLERS BALL INDIVIDUAL | $2,829 | $2,829 |
| STORYTELLERS SPECIAL SALES | $2,408 | $2,408 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $305,904 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,904 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,175 | TotalAmt |
| Program Services | $14,175 | ProgramServicesAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,820 | TotalAmt |
| Program Services | $83,034 | ProgramServicesAmt |
| Management And General | $40,253 | ManagementAndGeneralAmt |
| Fundraising | $22,533 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,090 | TotalAmt |
| Management And General | $42,090 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,211 | TotalAmt |
| Program Services | $785 | ProgramServicesAmt |
| Management And General | $22,426 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,137 | TotalAmt |
| Management And General | $9,137 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,638 | TotalAmt |
| Program Services | $6,638 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374 | TotalAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,453 | TotalAmt |
| Management And General | $6,453 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117 | TotalAmt |
| Program Services | $117 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,342 | TotalAmt |
| Management And General | $4,342 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GJAC GRANTS FOR THE ARTS | $63,062 | $63,062 |
| QL WE ARE JACKSON OUTREAC | $54,307 | $54,307 |
| QL PROGRAMS- OTHER | $37,896 | $37,896 |
| QL PROGRAM SOCIAL POWER | $27,304 | $27,304 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,374 | TotalAmt |
| Program Services | $40,687 | ProgramServicesAmt |
| Management And General | $37,687 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,300 | TotalAmt |
| Program Services | $328,005 | ProgramServicesAmt |
| Management And General | $198,762 | ManagementAndGeneralAmt |
| Fundraising | $37,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,871 | BOYAmt |
| EOY | $31,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,988 | BOYAmt |
| EOY | $31,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,253 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,181 | BOYAmt |
| EOY | $2,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,181 | BOYAmt |
| EOY | $25,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$32,193 | BOYAmt |
| EOY | $5,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$32,193 | BOYAmt |
| EOY | $5,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,988 | BOYAmt |
| EOY | $31,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,563 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $292,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,959 | CurrentTaxYearAmt |
| Total | $1,725,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,959 | CurrentTaxYearAmt |
| Total | $1,725,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,725,808 | PublicSupportTotal170Amt |
| Total Support | $1,725,808 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $305,904 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,076 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,581 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,495 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| MATTHEWS CUTRER LINDSAY PA | $1,200 |
| IRS INSTALLMENT PLAN | $873 |
| OFFICE DEPOT | $369 |
| OTHER PAYABLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,442 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | STORYTELLER BALL EVENT 21,479 0 0 QL PROGRAM HIGH NOTE JAM 20,594 0 0 QL PUBLIC ART INITIATIVE 15,654 0 0 SPECIAL EVENTS 8,706 0 0 CURATORIAL COMPENSATION 8,593 0 0 TELEPHONE/INTERNET/IT 0 7,450 0 QL PROGRAM ACE DISTRICT 7,182 0 0 TEMPORARY HELP 4,902 0 0 OTHER 0 4,872 0 STAFF DEVELOPMENT 0 4,740 0 QL PROGRAM FOOD TRUCK FRI 3,547 0 0 OFFICE SUPPLIES 0 3,025 0 EQUIPMENT LEASING 0 2,925 0 BOARD DEVELOPMENT 0 2,539 0 POSTAGE/DELIVERY 0 2,213 0 PROFESSIONAL MEMBERSHIPS 0 2,163 0 SECURITY 0 1,973 0 OFFICE EQUIPMENT 0 1,737 0 VENUE MAINTAINENCE 0 1,283 0 PROJECT PASS-THRU 1,100 0 0 PRINTING/COPYING 0 862 0 CREDIT CARD PROCESSING FE 0 587 0 CHECKING ACCOUNT FEE 0 489 0 ARTS CENTER MANAGEMENT- O 0 450 0 TRANSFIRST/CLICK & PLEDGE 0 195 0 SQUARE REGISTER SERVICE C 0 184 0 CURATORIAL - OTHER 153 0 0 SALARY -CONTRA -16,776 0 0 GJAC ADMIN REIMBURSEMENT -34,447 0 0 |
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