MISSISSIPPI ASSOCIATION OF COMMUNIT Y ACTION AGENCIES INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI ASSOCIATION OF COMMUNIT Y ACTION AGENCIES INC (EIN 64-0707441)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-02-25
- IRS object ID
- 201640569349200329
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-25T17:00:27-06:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640394922 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS WARD AND STAFFORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1216 | AddressLine1Txt |
| City | WEST POINT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY ACTION AGENCIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6626472463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAYO WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6626472463 | PhoneNum |
| Signature | 2016-02-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2016-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MSCOMMUNITYACTION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,019 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,253 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,766 | ProgramServiceRevenueAmt |
| Total Revenue | $109,019 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $99,766 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,023 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $379 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,741 | OtherExpensesTotalAmt |
| Total Expenses | $169,909 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$60,890 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $314,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $253,691 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,217 | BOYAmt |
| EOY | $293,407 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,309 | BOYAmt |
| EOY | $9,734 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,526 | BOYAmt |
| EOY | $303,141 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,945 | BOYAmt |
| EOY | $49,450 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,581 | BOYAmt |
| EOY | $253,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SERVICE TO COMMUNITY ACTION AGENCIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES AN OPPORTUNITY TO HAVE A FORUM FOR AGENCIES, ASSOCIATIONS, AND INDIVIDUALS WHO ARE INTERESTED IN ELIMINATING POVERTY IN MISSISSIPPI. ALSO PROVIDES AN OPPORTUNITY FOR THESE AGENCIES TO MEET AND DEVELOP ACTIVITIES DURING THE YEAR TO AID THEIR CAUSES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $85,027 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,027 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY SIMS-JOHNSON | ||
| DIRECTOR | 1.00 | $0 |
| SCHLETTA BUCKLEY | ||
| DIRECTOR | 1.00 | $0 |
| LOUISE BRADFORD LLOYD | ||
| DIRECTOR | 1.00 | $0 |
| SANDRA SEWELL | ||
| DIRECTOR | 1.00 | $0 |
| ANGELA HICKS | ||
| DIRECTOR | 1.00 | $0 |
| STEVE GAINES | ||
| VICE PRESIDE | 1.00 | $0 |
| PAMELA GARY | ||
| DIRECTOR | 1.00 | $0 |
| HELMON JOHNSON | ||
| DIRECTOR | 1.00 | $0 |
| WILLIE RUTH DAUGHERTY | ||
| DIRECTOR | 1.00 | $0 |
| JANNIS WILLIAMS | ||
| TREASURER | 1.00 | $0 |
| LYNDA BRADFORD | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL DOZIER | ||
| DIRECTOR | 1.00 | $0 |
| DOROTHY LEASY | ||
| DIRECTOR | 1.00 | $0 |
| DIANN PAYNE | ||
| DIRECTOR | 1.00 | $0 |
| KENN COCKRELL | ||
| PRESIDENT | 2.00 | $0 |
| WILLIAM FRANKLIN | ||
| DIRECTOR | 1.00 | $0 |
| LAURA MARSHALL | ||
| DIRECTOR | 1.00 | $0 |
| ELNORA LITTLETON | ||
| DIRECTOR | 1.00 | $0 |
| EDWARD SEALS | ||
| DIRECTOR | 1.00 | $0 |
| MAYO D WILSON | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MID-STATE OPPORTUNITY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6626472463 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $120,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,253 | CurrentTaxYearAmt |
| Total | $519,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,253 | CurrentTaxYearAmt |
| Total | $519,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $519,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,606 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $525,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PUBLICATIONS 250 OFFICE SUPPLIES 297 LODGING 418 TRAVEL 1,825 INSURANCE 3,113 WORKER'S COMPENSATION 581 REGISTRATIONS AND DUES 6,544 CAPLAW 5,700 BOARD & STAFF MEETING EXP 1,650 EQUIPMENT RENTAL 1,829 BANK FEES 36 TRAINING 10,538 SERVICE AGREEMENTS 389 CONFERENCE EXPENSES 1,571 NCAF MEMBERSHIP 25,000 TOTAL 59,741 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 34,280 6,490 PREPAID EXPENSES AND DEFERRED CHARGES 3,029 3,244 23,237 23,237 LESS ACCUMULATED DEPRECIATION 23,237 23,237 TOTAL 37,309 9,734 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,238 7,062 DEFERRED REVENUE 39,707 42,388 |
| FORM 990-EZ, PART III, LINE 28 | PROVIDES AN OPPORTUNITY TO HAVE A FORUM FOR AGENCIES, ASSOCIATIONS, AND INDIVIDUALS WHO ARE INTERESTED IN ELIMINATING POVERTY IN MISSISSIPPI. ALSO PROVIDES AN OPPORTUNITY FOR THESE AGENCIES TO MEET AND DEVELOP ACTIVITIES DURING THE YEAR TO AID THEIR CAUSES. |