GREATER JACKSON ARTS COUNCIL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREATER JACKSON ARTS COUNCIL (EIN 64-0637655)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2016-06-21
- IRS object ID
- 201611739349301036
- Schema version
- 2013v4.0
- 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 | 2016-06-21T13:50:47-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464228809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Breland Coker & Floyd | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1450 | AddressLine1 |
| City | RAYMOND | City |
| State | MS | State |
| ZIP Code | 39154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392050017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET SCOTT | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 6019601557 | PhoneNum |
| Signature | 2016-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARMEN COKER | PreparerPersonNm |
| PTIN | P00832237 | PTIN |
| Phone | 6013519801 | PhoneNum |
| Preparation | 2016-06-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DREW BEACHAM | PrincipalOfficerNm |
| Gross Receipts | $427,428 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $424,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $427,428 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,364 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $432,992 | PYTotalRevenueAmt |
| CY Total Revenue | $427,428 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $219,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $210,821 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $162,041 | PYOtherExpensesAmt |
| CY Other Expenses | $193,423 | CYOtherExpensesAmt |
| PY Total Expenses | $382,000 | PYTotalExpensesAmt |
| CY Total Expenses | $404,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,536 | 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 | $327,991 | ExpenseAmt |
| Revenue | $99,632 | RevenueAmt |
| Desc | EXECUTED CULTURAL FUNDING 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 A ONGOING BASIS FOR SMALLER PROJECTS AND EMERGENCY ASSISTANCE FUNDING (NEIGHBORHOOD ARTS, SOS FUNDING.) | Desc |
| Total Program Service Expenses | $327,991 | 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 | false | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET SCOTT | PersonNm |
| Phone | 6019601557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392050017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RON APPLEWHITE | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY RILEY | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE HART | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACEY FERRERI | |||||||
| PRESIDENT ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WATKINS SR | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMIKA WRAY | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOY REDMOND | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HALL | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY MAXEY | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE TERRY HARPER | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ALLEN | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTICE JAMES E GRAVES JR | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL BURGER | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHAROLYN SMITH | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA BUCHANAN | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SCOTT SHEPARD | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEMONS | |||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DREW BEACHAM | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI MARSHALL | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOTIE MCELMURRAY | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE OCONNELL | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT OVERBY | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WATKINS JR | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KINSHASA WATSON | |||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET SCOTT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $55,249 | $7,628 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,628 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $46,079 | FundraisingAmt |
| Government Grants | $329,200 | GovernmentGrantsAmt |
| All Other Contributions | $52,149 | AllOtherContributionsAmt |
| Total Contributions | $427,428 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $46,079 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,249 | TotalAmt |
| Program Services | $46,011 | ProgramServicesAmt |
| Management And General | $9,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,840 | TotalAmt |
| Program Services | $96,147 | ProgramServicesAmt |
| Management And General | $19,693 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,507 | TotalAmt |
| Program Services | $23,606 | ProgramServicesAmt |
| Management And General | $5,901 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,225 | TotalAmt |
| Program Services | $8,180 | ProgramServicesAmt |
| Management And General | $2,045 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,189 | TotalAmt |
| Management And General | $5,189 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,535 | TotalAmt |
| Program Services | $30,535 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,371 | TotalAmt |
| Program Services | $6,371 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,377 | TotalAmt |
| Management And General | $10,377 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990 | TotalAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,371 | TotalAmt |
| Program Services | $9,371 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459 | TotalAmt |
| Program Services | $459 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,661 | TotalAmt |
| Management And General | $3,661 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264 | TotalAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867 | TotalAmt |
| Program Services | $2,867 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,297 | TotalAmt |
| Program Services | $3,681 | ProgramServicesAmt |
| Management And General | $1,616 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JCVB PROGRAM | $58,317 | $58,317 | |
| SPECIAL ARTS AND EVENTS | $42,446 | $42,446 | |
| HOLDING ACCOUNT | $16,279 | $16,279 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,244 | TotalAmt |
| Program Services | $327,991 | ProgramServicesAmt |
| Management And General | $76,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,787 | BOYAmt |
| EOY | $69,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,850 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,496 | BOYAmt |
| EOY | $629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,619 | BOYAmt |
| EOY | $70,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,999 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,450 | BOYAmt |
| EOY | $46,763 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,818 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,267 | BOYAmt |
| EOY | $46,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352 | BOYAmt |
| EOY | $23,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352 | BOYAmt |
| EOY | $23,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,619 | BOYAmt |
| EOY | $70,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,184 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $368,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,478 | CurrentTaxYearAmt |
| Total | $1,840,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,478 | CurrentTaxYearAmt |
| Total | $1,840,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,840,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $71 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,840,434 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,447 | DepreciationAmt |
| Book Value | $629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $629 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPEC EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $46,079 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,353 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,726 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,729 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,079 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,353 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,726 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,729 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,729 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return infomation | WE ARE AMENDING THE 2013 RETURN TO REDUCE THE AMOUNT OF REVENUE FROM 441,557.00 DOLLARS TO 427,428.00 DOLLARS. FORM 990 LINE 8. GJAC RECORDED INCOME THAT WAS INCLUDED IN THE P&L AND REPORTED ON 2013 FORM 990. THIS REVENUE HAS NOT BEEN RECEIVED CAUSING A 14,129.00 DOLLAR ADJUSTMENT ON 2013 RETURN. |
| Form 990 governing body review Part VI line 11 | THE ORIGANIZATION SCHEDULES A BOARD MEETING WHEREIN A DRAFT COPY OF FORM 990 IS DELIVERED. THE DRAFT IS REVIEWED AND DISCUSSED BY EACH MEMBER OF THE BOARD. ANY QUESTIONS ASKED ARE ANSWERED/CLEARED UP BY ACCOUNTANT. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND 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. |
| CEO executive director top management comp Part VI line 15a | COMPARISONS ARE MADE TO OTHER EXEMPT ORGANIZATIONS INCLUDING SALARY SURVEYS AND REVIEWS OF SIMILAR ORGANIZATIONS 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 OTHER SIMILAR EXEMPT ORGANIZATIONS. THIS BEING DIRECTLY RELATED TO CEO EXECUTIVE AND TOP MANAGEMENT SALARIES. |
| Other officer or key employee compensation Part VI line 15b | COMPARISONS ARE MADE TO OTHER EXEMPT ORGANIZATIONS INCLUDING SALARY SURVEYS AND REVIEWS OF SIMILAR ORGANIZATIONS 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 OTHER SIMILAR EXEMPT ORGANIZATIONS. THIS BEING DIRECTLY RELATED TO KEY EMPLOYEES AND STAFF MEMBERS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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