STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSISSIPPI ASSOCIATION OF COMMUNIT Y ACTION AGENCIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI ASSOCIATION OF COMMUNIT Y ACTION AGENCIES INC (EIN 64-0707441)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-10-23
IRS object ID
201832969349301083
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-23T14:01:55-07:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

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 Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640707441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mississippi Association of Community Action Agencies 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
Signature2018-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID EWING JRPreparerPersonNm
Phone6013535423PhoneNum
Preparation2018-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.230.137.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-23IPDt
IP Tm14:01:45IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDC1321113A7182CD26E966143DF9F64F80F02512AtSubmissionCreationDeviceId
At Submission Filing Device Id34CA50D5510900CC4D976F4E86B4C073DAA694E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$123,598GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTo provide Training and technical to Community Action AgenciesActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$146,010PYContributionsGrantsAmt
CY Contributions Grants$120,848CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,775PYInvestmentIncomeAmt
CY Investment Income$527CYInvestmentIncomeAmt
PY Other Revenue$31,377PYOtherRevenueAmt
CY Other Revenue$2,223CYOtherRevenueAmt
PY Total Revenue$181,162PYTotalRevenueAmt
CY Total Revenue$123,598CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$9,477CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$140,698PYOtherExpensesAmt
CY Other Expenses$110,661CYOtherExpensesAmt
PY Total Expenses$140,698PYTotalExpensesAmt
CY Total Expenses$120,138CYTotalExpensesAmt
PY Revenues Less Expenses$40,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,460CYRevenuesLessExpensesAmt
Total Assets BOY$315,339TotalAssetsBOYAmt
Total Assets EOY$325,792TotalAssetsEOYAmt
Total Liabilities BOY$21,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$294,155NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,615NetAssetsOrFundBalancesEOYAmt
MissionTo provide Training and technical toMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$93,454ExpenseAmt
Revenue$2,750RevenueAmt
DescPROVIDE SERVICE TO COMMUNITY ACTION AGENCIES.Desc
Total Program Service Expenses$93,454TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
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 Member2Yes (X)
WILLIE RUTH DAUGHERTY
Board Member2Yes (X)
JANNIS C WILLIAMS
Board Treasurer2Yes (X)
MARY SIMS-JOHNSON
Board Member2Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$27,393MembershipDuesAmt
Government Grants$93,455GovernmentGrantsAmt
Total Contributions$120,848TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$527TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$2,223TotalRevenueColumnAmt
Related Or Exempt Func Income$2,223RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,223OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,598TotalRevenueColumnAmt
Related Or Exempt Func Income$2,750RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,820TotalAmt
Program Services$8,820ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Program Services$657ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,506TotalAmt
Program Services$13,000ProgramServicesAmt
Management And General$6,506ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,809TotalAmt
Program Services$44,920ProgramServicesAmt
Management And General$8,889ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Program Services$0ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,424TotalAmt
Program Services$3,750ProgramServicesAmt
Management And General$1,674ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,775TotalAmt
Program Services$8,775ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,694TotalAmt
Program Services$500ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,680TotalAmt
Program Services$1,576ProgramServicesAmt
Management And General$4,104ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,546TotalAmt
Program Services$3,560ProgramServicesAmt
Management And General$2,986ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous expenses$1$0$1$0
Dues and subscriptions$7,896$7,896$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$120,138TotalAmt
Program Services$93,454ProgramServicesAmt
Management And General$26,684ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,122BOYAmt
EOY$292,242EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,217BOYAmt
EOY$33,550EOYAmt
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$315,339BOYAmt
EOY$325,792EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113BOYAmt
EOY$9,066EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,941BOYAmt
EOY$18,770EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130BOYAmt
EOY$341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,184BOYAmt
EOY$28,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,155BOYAmt
EOY$297,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$294,155BOYAmt
EOY$297,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,339BOYAmt
EOY$325,792EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,460ReconcilationRevenueExpnssAmt
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$93,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,985CurrentTaxYearMinus1YearAmt
Current Tax Year$120,848CurrentTaxYearAmt
Total$570,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,985CurrentTaxYearMinus1YearAmt
Current Tax Year$120,848CurrentTaxYearAmt
Total$570,626TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$570,626PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,775CurrentTaxYearMinus1YearAmt
Current Tax Year$527CurrentTaxYearAmt
Total$4,302TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$58,402CurrentTaxYearMinus1YearAmt
Current Tax Year$2,223CurrentTaxYearAmt
Total$60,625TotalAmt
FieldValueIRS element (for citing)
Total Support$635,553TotalSupportAmt
Gross Receipts Rltd Activities$635,553GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89780PublicSupportCY170Pct
Public Support PY1700.89290PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
DescOther LiabilitiesDesc
Amt$341Amt
FieldValueIRS element (for citing)
Total Liability$341TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$123,598TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$123,598RevenueSubtotalAmt
Total Revenue Per Form990$123,598TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$120,138TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$120,138ExpensesSubtotalAmt
Total Expenses Per Form990$120,138TotalExpensesPerForm990Amt

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 oversee 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 is consistently monitor to ensure the Organization states in compliance.
Pt VI, Line 15aDuring fiscal year 2016 the Organization did not have any employees but s contractor. However, the Organization does have policies in place to approve the salary for employees that will be hired.
Pt VI, Line 15bDuring fiscal year 2016 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.