2024-11-04T11:44:36-05:00 2024-08-31 382979183 Drake Certified Public Accountants 3775 Kimmel Road Horton MI 49246 990 2023-09-01 383581314 Jackson School of the Arts Assoc JACK 135 West Cortland Street Jackson MI 49201 Amanda Loveland Executive Direc 5177842389 2024-09-19 false true Karl L Drake CPA P01233711 5179379333 2024-11-04 2023 2024-10-15 13:58:12Z 1103729 false X jacksonarts.org X 2000 MI To provide quality arts education programs for Jackson County youth regardless of their financial means. 6 6 66 100 0 0 320027 361230 602234 603459 15443 88300 1296 -1524 939000 1051465 0 0 667934 692885 0 44396 341095 338102 1009029 1030987 -70029 20478 4079100 4133632 69639 103693 4009461 4029939 To provide quality arts education programs for Jackson County youth regardless of their financial means. false false 646357 603459 Provided dance, art, gymnastics, martial arts, and theater instruction as well as childcare and other programs. 646357 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 66 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true false false MI X Carolyn Moser 5177842389 135 West Cortland Street Jackson MI 49201 Cherie Good Executive Director - Former 40.00 0.00 X 77306 0 0 Carolyn Moser Interim Executive Director 40.00 0.00 X 30830 0 0 Stu Kail Director 1.00 0.00 X 0 0 0 Matt Aubin Director 1.00 0.00 X 0 0 0 John Macchia Jr Vice Chair 1.00 0.00 X X 0 0 0 Sarah Miller Chair 1.00 0.00 X X 0 0 0 Phil Curtis Secretary 1.00 0.00 X X 0 0 0 Ben Butterfield Treasurer 1.00 0.00 X X 0 0 0 Amanda Loveland Executive Director 40.00 0.00 X 0 0 0 108136 0 0 0 false false false 82483 278747 18157 361230 Program Fees 900099 564726 564726 Other Program Revenue 900099 38733 38733 603459 88300 88300 28620 82483 31533 -2913 -2913 22120 20731 1389 1389 1051465 603459 0 86776 83747 46061 33499 4187 530167 291592 212067 26508 9726 4863 3890 973 24226 12113 9690 2423 45019 24760 18008 2251 4438 4438 19999 19999 23378 16452 6926 12058 10774 1284 19015 4282 10369 4364 88476 79628 8848 264 264 95740 86166 9574 26621 23959 2662 Supplies 48113 45707 2406 1030987 646357 340234 44396 54936 58626 406132 129111 162085 10000 34163 55438 1003 1539 3247771 270690 3076616 2977081 344165 901837 4079100 4133632 31458 44284 38181 59409 69639 103693 X 3797376 3975439 212085 54500 4009461 4029939 4079100 4133632 20478 0 X true X false false X 453922 1457026 1236942 320027 361230 3829147 453922 1457026 1236942 320027 361230 3829147 397190 3431957 9823 3017 821 800 15433 29894 11146 22186 33332 3892373 0.88170 0.72830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2987158 211135 2776023 210613 59555 151058 2977081 Fairy Festiv 28620 82483 -53863 31533 28620 82483 -53863 31533 31533 -85396 Governing body meeting documentation Part VI line 8a THE GOVERNING BODY KEEPS MINUTES FOR ALL MEETINGS THAT ARE HELD. Committee meeting documentation Part VI line 8b THE COMMITTEES OF THE GOVERNING BODY KEEP MINUTES FOR ALL MEETINGS THAT ARE HELD. Form 990 governing body review Part VI line 11 THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE FINANCE DEPARTMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE DECISION MAKING PROCESS. CEO executive director top management comp Part VI line 15a THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. COMPARABILITY DATA IS USED DURING THE EVALUATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.