MISSISSIPPI ASSOCIATION OF COMMUNIT Y ACTION AGENCIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MISSISSIPPI ASSOCIATION OF COMMUNIT Y ACTION AGENCIES INC (EIN 64-0707441)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2018-06-20
IRS object ID: 201841719349301044
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-20T14:17:21-07:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Brown Ewing & Co PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	308 Highland Park Cove	AddressLine1Txt
City	Ridgeland	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640707441	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mississippi Association of Community Action Ageencies Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	6623785857	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3782	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANNIS WILLIAMS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6623785857	PhoneNum
Signature	2018-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID EWING JR	PreparerPersonNm
Phone	6013535423	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANNIS WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1544 Old Leland Rd	AddressLine1Txt
City	Greenville	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$181,162	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	To provide service to Community Action Agencies	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$90,253	PYContributionsGrantsAmt
CY Contributions Grants	$146,010	CYContributionsGrantsAmt
PY Program Service Revenue	$18,766	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$3,775	CYInvestmentIncomeAmt
CY Other Revenue	$31,377	CYOtherRevenueAmt
PY Total Revenue	$109,019	PYTotalRevenueAmt
CY Total Revenue	$181,162	CYTotalRevenueAmt
PY Grants And Similar Paid	$110,168	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$59,741	PYOtherExpensesAmt
CY Other Expenses	$140,698	CYOtherExpensesAmt
PY Total Expenses	$169,909	PYTotalExpensesAmt
CY Total Expenses	$140,698	CYTotalExpensesAmt
PY Revenues Less Expenses	-$60,890	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,464	CYRevenuesLessExpensesAmt
Total Assets BOY	$303,141	TotalAssetsBOYAmt
Total Assets EOY	$315,339	TotalAssetsEOYAmt
Total Liabilities BOY	$49,450	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,184	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$253,691	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$294,155	NetAssetsOrFundBalancesEOYAmt
Mission	To provide service to member agencies to help in their growth and development	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$118,750	ExpenseAmt
Revenue	$35,152	RevenueAmt
Desc	PROVIDE SERVICE TO COMMUNITY ACTION AGENCIES.	Desc
Total Program Service Expenses	$118,750	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	Yes (true)	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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANNIS WILLIAMS	PersonNm
Phone	6623785857	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1544 Old Leland Rd	AddressLine1Txt
City	Greenville	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38701	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SANDRA SEWELL
Board Member	2.00	Yes (X)	$0	$0	$0
ELNORA LITTLETON
Board Member	2.00	Yes (X)	$0	$0	$0
PAMELA GARY
Board Member	2.00	Yes (X)	$0	$0	$0
EDWARD SEALS
Board Member	2.00	Yes (X)	$0	$0	$0
KENN COCKRELL
Board President	2.00	Yes (X)	$0	$0	$0
DIANN PAYNE
Board Member	2.00	Yes (X)	$0	$0	$0
DOROTHY LEASY
Board Member	2.00	Yes (X)	$0	$0	$0
LYNDA BRADFORD
Board Member	2.00	Yes (X)	$0	$0	$0
RON COLLIER
Board Member	2.00	Yes (X)	$0	$0	$0
STEVE GAINES
Board Vice-President	2.00	Yes (X)	$0	$0	$0
HELMON JOHNSON
Board Member	2.00	Yes (X)	$0	$0	$0
LAURA MARSHALL
Board Member	2.00	Yes (X)	$0	$0	$0
SHELETTA BUCKLEY
Board Member	2.00	Yes (X)	$0	$0	$0
BILL FRANKLIN
Board Member	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER CARPENTER
Board Member	2	Yes (X)
WILLIE RUTH DAUGHERTY
Board Member	2	Yes (X)
JANNIS C WILLIAMS
Board Treasurer	2	Yes (X)
MARY SIMS-JOHNSON
Board Member	2	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$27,025	MembershipDuesAmt
Government Grants	$118,985	GovernmentGrantsAmt
Total Contributions	$146,010	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,775	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,377	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$31,377	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,152	RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$13,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,464	TotalAmt
Program Services	$80,464	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$550	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$550	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,565	TotalAmt
Program Services	$3,252	ProgramServicesAmt
Management And General	$1,313	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,125	TotalAmt
Program Services	$10,125	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,498	TotalAmt
Program Services	$1,732	ProgramServicesAmt
Management And General	$3,766	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,456	TotalAmt
Program Services	$9,356	ProgramServicesAmt
Management And General	$4,100	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,543	TotalAmt
Program Services	$821	ProgramServicesAmt
Management And General	$5,722	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Miscellaneous expenses	$422	$0	$422	$0
Dues and subscriptions	$6,075	$0	$6,075	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,698	TotalAmt
Program Services	$118,750	ProgramServicesAmt
Management And General	$21,948	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$293,407	BOYAmt
EOY	$282,122	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$33,217	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,490	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,244	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,236	LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,141	BOYAmt
EOY	$315,339	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,062	BOYAmt
EOY	$113	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,388	BOYAmt
EOY	$20,941	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$130	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,450	BOYAmt
EOY	$21,184	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,691	BOYAmt
EOY	$294,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$253,691	BOYAmt
EOY	$294,155	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$303,141	BOYAmt
EOY	$315,339	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$40,464	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,985	CurrentTaxYearAmt
Total	$518,374	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,985	CurrentTaxYearAmt
Total	$518,374	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$518,374	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,775	CurrentTaxYearAmt
Total	$3,775	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$58,402	CurrentTaxYearAmt
Total	$58,402	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$580,551	TotalSupportAmt
Gross Receipts Rltd Activities	$62,177	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89290	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10	ExplanationTxt

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

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

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Other Liabilities	Desc
Amt	$130	Amt

Field	Value	IRS element (for citing)
Total Liability	$130	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$181,162	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$181,162	RevenueSubtotalAmt
Total Revenue Per Form990	$181,162	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$140,698	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$140,698	ExpensesSubtotalAmt
Total Expenses Per Form990	$140,698	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	MACAA 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. 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 2015, 2014, AND 2013 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XII, Line 2c	The Organization has a Board that oversee the audit along with selecting the auditors.
Pt VI, Line 11b	The President provides the Board with a copy of the Federal Form 990 to review prior to filing.
Pt VI, Line 12c	The policies of the Organization is consistently monitor to ensure the Organization states in compliance.
Pt VI, Line 15a	During 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 15b	During 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.