Totals
- Total revenue
- $98,828
- Total expenses
- $75,135
- Contributions and grants received
- $0
- Grants paid
- $46,393
- Program service revenue
- $0
- Investment income
- $99,928
- Other revenue
- -$1,100
- Total assets, end of year
- $2,280,625
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,280,625
- Program services expenses (Part IX)
- $46,393
- Management and general expenses
- $28,742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,393
Program services were 61.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $70,920 · related or exempt $70,920
-
7a · Gross sales of assets other than inventory
securities $233,145
-
7b · Less cost or other basis and sales expenses
securities $204,137
-
7c · Gain or loss
securities $29,008
-
7d · Net gain or loss
total $29,008 · related or exempt $29,008
-
11a · Other revenue: MISCELLANEOUS
total -$1,100 · related or exempt -$1,100
-
11e · Other revenue, total
-$1,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,393 · program services $46,393
-
5 · Compensation of officers, directors and key employees
total $18,279 · management and general $18,279
-
11b · Fees: legal
total $1,660 · management and general $1,660
-
11c · Fees: accounting
total $8,595 · management and general $8,595
-
11g · Fees: other
total $208 · management and general $208
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $2,046,728 · end of year $2,084,282
-
12 · Investments: other securities
beginning of year $210,204 · end of year $196,343
-
28 · Net assets with donor restrictions
beginning of year $2,256,932 · end of year $2,280,625
Mission and programs · 2022
Mission
SUPPORT OF CITY OF JACKSON PUBLIC SCHOOL LIBRARIES
-
SUPPORT OF CITY OF JACKSON PUBLIC SCHOOL LIBRARIES
Expenses $46,393 · Grants $46,393
As filed on the 2022 return.
Listed in Part VII
-
Regions BankREGIONS BANK
TRUSTEE
- Total calculated
- $18,279
- From this org
- $0
- From related orgs
- $0
- Other
- $18,279
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
JACKSON MUNICIPAL SEPARATE SCHOOL DISTRICT
$46,393
SUPPORT OF CITY OF JACKSON PUBLIC SCHOOL LIBRARIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420229349301732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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