AMERICAN CIVIL LIBERTIES UNION OF MISSISSIPPI FOUNDATION INC: Form 990, tax year 2012
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- Organization
- AMERICAN CIVIL LIBERTIES UNION OF MISSISSIPPI FOUNDATION INC (EIN 64-0694013)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-06
- IRS object ID
- 201343109349301049
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-06T09:17:07-08:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANKS FINLEY WHITE & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 HIGHLAND PARK COVE | AddressLine1 |
| City | RIDGELAND | City |
| State | MS | State |
| ZIP Code | 39157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640694013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU OF MISSISSIPPI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACLU | NameControl |
| Phone | 6013543408 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2242 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER A RILEY COLLINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6013543408 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID EWING JR | Name |
| Phone | 6013535423 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER A RILEY-COLLINS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142 BELLEMEADE TRACE | AddressLine1 |
| City | CLINTON | City |
| State | MS | State |
| ZIP Code | 39206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 708167 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | Promote, defend and extend civil liberties to all Mississippians with an emphasis related to criminal justice reform, youth justice, equality and freedom of speech and expression. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 872798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 661956 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3809 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 195229 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42402 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1072042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 708167 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 420428 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 420770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2843 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 265973 | OtherExpensePriorYear |
| Other Expenses Current Year | 216831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 686401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 637601 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 385641 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70566 | RevenuesLessExpensesCY |
| Total Assets BOY | 1047250 | TotalAssetsBOY |
| Total Assets EOY | 1278636 | TotalAssetsEOY |
| Total Liabilities BOY | 50505 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 211325 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 996745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1067311 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promote, defend and extend civil liberties to all Mississippians | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 42280 | Expense |
| Description | LITIGATION - WITHIN THE US AND STATE COURTS CHALLENGE WHICH DISCRIMINATE AGAINST OR DISENFRANCHISE MS RESIDENTS BECAUSE OF RACE, AGE, GENDER, ETHNICITY, RELIGION OR SEXUAL ORIENTATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21140 | Expense |
| Description | LEGISLATION - PROMOTE LEGISLATION WHICH EXTENDS CIVIL LIBERTIES TO ALL MISSISSIPPIANS THROUGH PUBLIC EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63419 | Expense |
| Description | ADVOCACY - ENGAGE AND EMPOWER COMMUNITIES, PARTICULARLY UNDER REPRESENTED COMMUNITIES, THROUGH KNOW YOUR RIGHTS TRAININGS AND CIVIC ENGAGEMENT FORUMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 126839 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER A RILEY-COLLINS | NamePerson |
| Telephone Number | 6013543408 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2242 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | FormerFormer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| NSOMBI LAMBRIGHT | ||||||
| Executive Director | 40.00 | X | 24816 | 0 | 0 | |
| ALISON STEINER ESQ | ||||||
| Board President | 5.00 | 0 | 0 | 0 | X | |
| MARY TROUPE | ||||||
| Vice President | 5.00 | 0 | 0 | 0 | X | |
| JACK WILLIAMS | ||||||
| Secretary | 5.00 | 0 | 0 | 0 | X | |
| MONICA GALLOWAY | ||||||
| Treausrer | 5.00 | 0 | 0 | 0 | X | |
| JENNIFER A RILEY-COLLINS | ||||||
| Executive Director | 40.00 | 0 | 0 | 0 | X | |
| JAMES W POWERS | ||||||
| Board President | 5.00 | X | 0 | 0 | 0 | |
| ANDY GUERRA | ||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | |
| LAURIE ROBERTS | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |
| MICHELE COLON | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24816 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 562571 | RelatedOrganizations |
| All Other Contributions | 99385 | AllOtherContributions |
| Total Contributions | 661956 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3809 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Unrealized Gain on Investments | 900099 | 30468 | 30468 |
| Other Income | 900099 | 11934 | 11934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42402 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 708167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46211 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24816 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 24816 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326552 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 326552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14329 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14329 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31156 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 31156 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23917 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 23917 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7825 | Total |
| Program Services | 5130 | ProgramServices |
| Management And General | 2695 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8947 | Total |
| Program Services | 8947 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27 | Total |
| Program Services | 27 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61243 | Total |
| Program Services | 32200 | ProgramServices |
| Management And General | 28235 | ManagementAndGeneral |
| Fundraising | 808 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30711 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30711 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85320 | Total |
| Program Services | 71328 | ProgramServices |
| Management And General | 13992 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4750 | Total |
| Program Services | 4750 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3657 | Total |
| Program Services | 3257 | ProgramServices |
| Management And General | 400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional development | 454 | 454 | 0 | 0 |
| Other expense | 7397 | 746 | 4616 | 2035 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637601 | Total |
| Program Services | 126839 | ProgramServices |
| Management And General | 507919 | ManagementAndGeneral |
| Fundraising | 2843 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835353 | BOY |
| EOY | 1004507 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18289 | BOY |
| EOY | 53146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52427 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31617 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16237 | BOY |
| EOY | 20810 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162064 | BOY |
| EOY | 184981 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15307 | BOY |
| EOY | 15192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047250 | BOY |
| EOY | 1278636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2724 | BOY |
| EOY | 3567 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47781 | BOY |
| EOY | 206949 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 809 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50505 | BOY |
| EOY | 211325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823745 | BOY |
| EOY | 1046501 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156763 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16237 | BOY |
| EOY | 20810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996745 | BOY |
| EOY | 1067311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047250 | BOY |
| EOY | 1278636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70566 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 712848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 650389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400839 | CurrentTaxYear |
| Total | 3525402 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 712848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 650389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400839 | CurrentTaxYear |
| Total | 3525402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3525402 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3809 | CurrentTaxYear |
| Total | 26495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3551897 | TotalSupport |
| Public Support Pertcentage170 | 0.99250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $300 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 300 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt II-B Line 1i | Identifier |
| Explanation | The organization does not engage in any political activities | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52427 | OtherCostOrOtherBasis |
| Depreciation | 31617 | Depreciation |
| Book Value | 20810 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20810 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Mid-Cap Index Funds | 32272 | F |
| 500 Index Funds | 89174 | F |
| Windsor II Mutual Funds | 18374 | F |
| Fidelity Small-Cap Discovery Funds | 20453 | F |
| Fidelity Capital Appreciation Funds | 12385 | F |
| Fidelity Contrafund | 12323 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 184981 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from affiliate | 14972 |
| Employee advances | 220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15192 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal Income Tax | |
| Payroll Deductions Payable | $809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 809 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NSOMBI LAMBRIGHT | NamePerson |
| Base Compensation Filing Org | 24816 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 24816 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | ACLU of Ms has 642 general members who annually elect an 18 member board |
| of directors as its governing body. The annual slate of the | |
| Board of Directors is elected for a three year term. The Board of Directors | |
| then annually elects an Executive Committee of six (6) individuals. | |
| Pt VI, Line 15a | The Executive Director's compensation package is approved in advance |
| by a disinterested board of directors. The board relied on comparability | |
| data, related to job responsibilities and level of supervision, | |
| prior experience and education, the location of the organization | |
| and the availability of specialty in the area from other organization, including | |
| both non-profit and for profit organizations. The board documents | |
| the basis for its determination. | |
| Pt VI, Line 15b | Key employee compensation package is approved by the Executive Director |
| and ratified through the budget process by a disinterested board of | |
| directors. The Executive Director relies on comparability data, | |
| related to job responsibilities and level of supervision, prior | |
| experience and education, the location of the organization and the | |
| availability of specialty in the area from other orgnizations, including | |
| both non-profit and for profit organizations. The Executive | |
| Director documents the basis for its determination. | |
| Pt VI, Line 12c | The Board of Directors are required to review and sign annually |
| a conflict of interest and disclosure statement. Any required | |
| disclosures are made at that time. This review and disclosure is made at the | |
| first meeting of the Board of Directors following the annual membership meeting. | |
| Pt VI, Line 7a | The ACLU of MS has 642 general members who annually elect |
| an 18 member board of directors as its governing boby. These | |
| slate of Board of Directors is elected for a three year term. | |
| Pt VI, Line 19 | The ACLU of MS makes its governing documents, conflict of interest policy |
| and financial statements available to the general public during | |
| the tax year by providing a copy of same upon request. |
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