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← JACKSON STATE UNIVERSITY NATIONAL ALUMNI ASSOCIATION INC

Form 990 for tax year 2023

Filed by JACKSON STATE UNIVERSITY NATIONAL ALUMNI ASSOCIATION INC.

Totals

Total revenue
$423,550
Total expenses
$390,463
Contributions and grants received
$311,468
Grants paid
$0
Program service revenue
$0
Investment income
$112,082
Other revenue
$0
Total assets, end of year
$1,607,738
Total liabilities, end of year
$2,232
Net assets or fund balances, end of year
$1,605,506
Program services expenses (Part IX)
$281,462
Management and general expenses
$109,001
Fundraising expenses
$0
Program service expenses (Part III)
$281,462

Program services were 72.1% 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.

  • 1b · Membership dues

    $172,808

  • 1f · All other contributions, gifts and grants

    $138,660

  • 3 · Investment income

    total $112,082 · related or exempt $112,082

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $40,554 · management and general $40,554

  • 11c · Fees: accounting

    total $32,488 · management and general $32,488

  • 11g · Fees: other

    total $218,385 · program services $207,912 · management and general $10,473

  • 12 · Advertising and promotion

    total $12,794 · program services $9,596 · management and general $3,198

  • 13 · Office expenses

    total $5,874 · program services $4,405 · management and general $1,469

  • 14 · Information technology

    total $3,267 · program services $2,450 · management and general $817

  • 19 · Conferences, conventions and meetings

    total $76,132 · program services $57,099 · management and general $19,033

  • 23 · Insurance

    total $969 · management and general $969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,012 · end of year $500,680

  • 2 · Savings and temporary cash investments

    beginning of year $815,227 · end of year $991,777

  • 3 · Pledges and grants receivable

    beginning of year $44,300

  • 11 · Investments: publicly traded securities

    beginning of year $102,232 · end of year $115,281

  • 17 · Accounts payable and accrued expenses

    beginning of year $38 · end of year $2,232

  • 25 · Other liabilities

    beginning of year $604

  • 27 · Net assets without donor restrictions

    beginning of year $1,167,445 · end of year $1,200,529

  • 28 · Net assets with donor restrictions

    beginning of year $354,684 · end of year $404,977

Mission and programs · 2023

Mission

TO PROVIDE FINACIAL AND MORAL SUPPORT TO JACKSON STATE UNIVERSITY THROUGH ITS ALUMNI ACTIVITIES.

  • MEMBERSHIP, MEMBERS WHO JOIN THE ASSOCIATION ARE PROVIDED A MEMBERSHIP CARD, LAPEL PIN AND A NORMAL COST GIFT(I.E. INK PEN, NYLON BAG, ETC.) PROCEEDS GENERATED FROM ALUMNI ACTIVITIES ARE USED TO PROVIDE SCHOLARSHIPS.

  • ALL EXPENSES INCLUDED UNDER PROGRAM SERVICES.

    Expenses $281,462

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Archer

    REGIONAL VP

    Total calculated
    $0

  • Denise Bowman

    MEMBER

    Total calculated
    $0

  • Pamela Bunker

    MEMBER

    Total calculated
    $0

  • Katherine Cage

    PRINCIPAL

    Total calculated
    $0

  • Larry Cameron

    MEMBER

    Total calculated
    $0

  • Sue Brown- Clark

    ASST. SECRET

    Total calculated
    $0

  • Patricia Crawford

    MEMBER

    Total calculated
    $0

  • Tarita Davis

    1ST VICE PRE

    Total calculated
    $0

  • Michael Easter

    REGIONAL VP

    Total calculated
    $0

  • Patrease Edwards

    REGIONAL VP

    Total calculated
    $0

  • Lori Jackson - Evans

    MEMBER

    Total calculated
    $0

  • Linda Gater

    FINANCIAL SE

    Total calculated
    $0

  • Brendolyn Hart - Glover

    SECRETARY

    Total calculated
    $0

  • Je' Jun Gray

    REGIONAL VP

    Total calculated
    $0

  • Stephanie Hall

    MEMBER

    Total calculated
    $0

  • Demarcus Haywood

    MEMBER

    Total calculated
    $0

  • Hillard Lackey III

    MEMBER

    Total calculated
    $0

  • Michael Jefferson

    REGIONAL VP

    Total calculated
    $0

  • Tiffany Mack

    MEMBER

    Total calculated
    $0

  • Jeanette Magee

    MEMBER

    Total calculated
    $0

  • Sedric Myers

    2ND VICE PRE

    Total calculated
    $0

  • Dr Earlexia Norwood

    PRESIDENT

    Total calculated
    $0

  • Yolanda Owens

    IMMEDIATE PA

    Total calculated
    $0

  • John Peoples

    MEMBER

    Total calculated
    $0

  • Thelma Strong

    REGIONAL VP

    Total calculated
    $0

  • Geraldine Sturgis

    MEMBER

    Total calculated
    $0

  • Deborah Taylor

    MEMBER

    Total calculated
    $0

  • Bobbie Wilson

    MEMBER

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433209349318993

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