STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSISSIPPI ASSOCIATION OF COMMUNIT Y ACTION AGENCIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI ASSOCIATION OF COMMUNIT Y ACTION AGENCIES INC (EIN 64-0707441)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-04-11
IRS object ID
201901019349300510
Schema version
2017v2.2
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)
Return2019-04-11T07:13:54-07:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brown Ewing & Co PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1308 Highland Park CoveAddressLine1Txt
CityRidgelandCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640707441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mississippi Association of Community Action Ageencies IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6623785857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3782AddressLine1Txt
CityJacksonCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANNIS WILLIAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6623785857PhoneNum
Signature2019-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAISER R BROWNPreparerPersonNm
PTINP00543439PTIN
Phone6013535423PhoneNum
Preparation2019-04-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.230.137.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-11IPDt
IP Tm07:13:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3A8FE7DEACEB58B1114310CBB62EFB696F291A10AtSubmissionCreationDeviceId
At Submission Filing Device Id34CA50D5510900CC4D976F4E86B4C073DAA694E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANNIS WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11544 Old Leland RdAddressLine1Txt
CityGreenvilleCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$161,642GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICE TO COMMUNITY ACTION AGENCIESActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$120,848PYContributionsGrantsAmt
CY Contributions Grants$100,872CYContributionsGrantsAmt
CY Program Service Revenue$57,652CYProgramServiceRevenueAmt
PY Investment Income$527PYInvestmentIncomeAmt
CY Investment Income$2,580CYInvestmentIncomeAmt
PY Other Revenue$2,223PYOtherRevenueAmt
CY Other Revenue$538CYOtherRevenueAmt
PY Total Revenue$123,598PYTotalRevenueAmt
CY Total Revenue$161,642CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,477PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,053CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$110,661PYOtherExpensesAmt
CY Other Expenses$161,725CYOtherExpensesAmt
PY Total Expenses$120,138PYTotalExpensesAmt
CY Total Expenses$236,778CYTotalExpensesAmt
PY Revenues Less Expenses$3,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,136CYRevenuesLessExpensesAmt
Total Assets BOY$325,792TotalAssetsBOYAmt
Total Assets EOY$287,457TotalAssetsEOYAmt
Total Liabilities BOY$28,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$297,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$222,479NetAssetsOrFundBalancesEOYAmt
MissionTo provide service to Community Action AgenciesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$100,872ExpenseAmt
Revenue$60,770RevenueAmt
DescPROVIDE SERVICE TO COMMUNITY ACTION AGENCIES.Desc
Total Program Service Expenses$100,872TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANNIS WILLIAMSPersonNm
Phone6623785857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11544 Old Leland RdAddressLine1Txt
CityGreenvilleCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SANDRA SEWELL
Board Member2.00Yes (X)$0$0$0
ELNORA LITTLETON
Board Member2.00Yes (X)$0$0$0
PAMELA GARY
Board Member2.00Yes (X)$0$0$0
EDWARD SEALS
Board Member2.00Yes (X)$0$0$0
KENN COCKRELL
Board President2.00Yes (X)$0$0$0
DIANN PAYNE
Board Member2.00Yes (X)$0$0$0
DOROTHY LEASY
Board Member2.00Yes (X)$0$0$0
LYNDA BRADFORD
Board Member2.00Yes (X)$0$0$0
RON COLLIER
Board Member2.00Yes (X)$0$0$0
STEVE GAINES
Board Vice-President2.00Yes (X)$0$0$0
HELMON JOHNSON
Board Member2.00Yes (X)$0$0$0
LAURA MARSHALL
Board Member2.00Yes (X)$0$0$0
SHELETTA BUCKLEY
Board Member2.00Yes (X)$0$0$0
BILL FRANKLIN
Board Member2.00Yes (X)$0$0$0
CHRISTOPHER CARPENTER
Board Member (resigned 09/30/18)2.00Yes (X)$0$0$0
WILLIE RUTH DAUGHERTY
Board Member2.00Yes (X)$0$0$0
JANNIS C WILLIAMS
Board Treasurer2.00Yes (X)$0$0$0
MARY SIMS-JOHNSON
Board Member2.00Yes (X)$0$0$0
CANDACE MCDERMOTT
Executive Director40.00$65,195$0$0Yes (X)
MONICA HOPE
Board Member 11/20182.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,195TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$100,872GovernmentGrantsAmt
Total Contributions$100,872TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Registration Fees900099$27,280
Dues900099$30,372
FieldValueIRS element (for citing)
Total Program Service Revenue$57,652TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,580TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$538TotalRevenueColumnAmt
Related Or Exempt Func Income$538RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$538OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,642TotalRevenueColumnAmt
Related Or Exempt Func Income$60,770RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,195TotalAmt
Program Services$57,880ProgramServicesAmt
Management And General$7,315ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,870TotalAmt
Program Services$3,899ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,988TotalAmt
Program Services$4,428ProgramServicesAmt
Management And General$560ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,350TotalAmt
Program Services$7,200ProgramServicesAmt
Management And General$7,150ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,086TotalAmt
Program Services$6,388ProgramServicesAmt
Management And General$32,698ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,742TotalAmt
Program Services$3,499ProgramServicesAmt
Management And General$3,243ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,150TotalAmt
Program Services$5,150ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Program Services$0ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,053TotalAmt
Program Services$4,717ProgramServicesAmt
Management And General$3,336ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,124TotalAmt
Program Services$4,904ProgramServicesAmt
Management And General$6,220ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,533TotalAmt
Program Services$158ProgramServicesAmt
Management And General$69,375ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,649TotalAmt
Program Services$2,649ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMiscellaneous expensesDesc
Total$4,908TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,908ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,778TotalAmt
Program Services$100,872ProgramServicesAmt
Management And General$135,906ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$292,242BOYAmt
EOY$253,582EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,550BOYAmt
EOY$33,875EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,236LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,236LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,792BOYAmt
EOY$287,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,066BOYAmt
EOY$3,620EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,770BOYAmt
EOY$58,599EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$341BOYAmt
EOY$2,759EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,177BOYAmt
EOY$64,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,615BOYAmt
EOY$222,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,615BOYAmt
EOY$222,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,792BOYAmt
EOY$287,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$75,136ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$147,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,848CurrentTaxYearMinus1YearAmt
Current Tax Year$131,244CurrentTaxYearAmt
Total$608,335TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,848CurrentTaxYearMinus1YearAmt
Current Tax Year$131,244CurrentTaxYearAmt
Total$608,335TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$608,335PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527CurrentTaxYearMinus1YearAmt
Current Tax Year$2,580CurrentTaxYearAmt
Total$6,882TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,223CurrentTaxYearMinus1YearAmt
Current Tax Year$27,818CurrentTaxYearAmt
Total$88,443TotalAmt
FieldValueIRS element (for citing)
Total Support$703,660TotalSupportAmt
Gross Receipts Rltd Activities$703,660GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86450PublicSupportCY170Pct
Public Support PY1700.89780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10ExplanationTxt

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,236OtherCostOrOtherBasisAmt
Depreciation$23,236DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued expenses$2,591
Other Liabilities$168
FieldValueIRS element (for citing)
Total Liability$2,759TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$161,642TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$161,642RevenueSubtotalAmt
Total Revenue Per Form990$161,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$236,778TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$236,778ExpensesSubtotalAmt
Total Expenses Per Form990$236,778TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationMACAA IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MISSISSIPPI CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE ORGANIZATION TO THE UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICES. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XII, Line 2cThe Organization has a Board that oversees the audit along with selecting the auditors.
Pt VI, Line 11bThe President provides the Board with a copy of the Federal Form 990 to review prior to filing.
Pt VI, Line 12cThe policies of the Organization are consistently monitored to ensure the Organization stay in compliance.
Pt VI, Line 15aThe Organization does have policies in place to approve salaries for employees that where hired.
Pt VI, Line 15bDuring fiscal year 2018 the Organization did not have any employees nor contractors. However, the Organization does have policies in place to approve the salary for employees that will be hired.