2024-02-26T09:51:55-05:00 2023-08-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2022-09-01 383581314 JACKSON SCHOOL OF THE ARTS ASSOCIATION JACK 5177842389 135 WEST CORTLAND STREET JACKSON MI 49201 SARAH MILLER TREASURER 5177842389 2024-02-23 true SARAH MILLER 999009999 true NANCY L BARTON CPA P00421013 5177888660 2024-02-23 2022 2023-04-26 12:10:37Z SARAH MILLER 135 WEST CORTLAND STREET JACKSON MI 49201 990248 false X JACKSONARTS.ORG X 2000 MI TO PROVIDE QUALITY ARTS EDUCATION PROGRAMS FOR JACKSON COUNTY YOUTH REGARDLESS OF THEIR FINANCIAL MEANS. 7 7 55 88 0 1236942 320027 366990 602234 800 15443 17927 1296 1622659 939000 0 0 443244 667934 0 86523 286863 341095 730107 1009029 892552 -70029 4262591 4079100 76221 69639 4186370 4009461 TO PROVIDE QUALITY ARTS EDUCATION PROGRAMS FOR JACKSON COUNTY YOUTH REGARDLESS OF THEIR FINANCIAL MEANS. false false 474725 602234 IN FISCAL YEAR 2022, THE ORGANIZATION PROVIDED DANCE INSTRUCTION TO 430 STUDENTS, ART INSTRUCTION TO 119 STUDENTS, GYMNASTICS INSTRUCTION TO 201 STUDENTS, TAE KWON DO INSTRUCTION TO 51 STUDENTS, THEATRE INSTRUCTION TO 88 STUDENTS, AND SUMMER PROGRAM INSTRUCTION TO 915 STUDENTS. SCHOLARSHIPS IN THE AMOUNT OF 102,947 WERE AWARDED USING A SLIDING FEE SCALE BASED ON FEDERAL LOW TO MODERATE INCOME GUIDELINES. 474725 true true false false false false false false false false true false false false false true true 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 true 1 0 55 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true false false MI X CAROLYN MOSER JACKSON SCHOOL OF THE ARTS 5177842389 135 WEST CORTLAND 135 WEST CORTLAND JACKSON MI 49201 CAROLYN MOSER PREVIOUS EXE 40.00 X 57760 0 1733 CHERIE GOOD EXECUTIVE DI 40.00 X 31769 0 953 MATTHEW AUBIN DIRECTOR 1.00 X 0 0 0 PHIL CURTIS VICE CHAIR 1.00 X X 0 0 0 SARAH ERMATINGER CHAIR 1.00 X X 0 0 0 KAREN HAWLEY SECRETARY 1.00 X X 0 0 0 STUART KAIL DIRECTOR 1.00 X 0 0 0 SARAH MILLER TREASURER 1.00 X X 0 0 0 MONIQUE ZANTOP DIRECTOR 1.00 X 0 0 0 89529 2686 false false false 76197 31950 211880 49360 320027 STUDENT FEES 602234 602234 602234 15443 15443 24244 76197 33268 -9024 -9024 23818 17980 5838 5838 MISCELLANEOUS INCOME 4482 4482 4482 939000 602234 16739 89529 67146 22383 500178 295794 167976 36408 8974 8974 22856 22856 46397 23662 18559 4176 7457 7457 16000 16000 23403 18138 5265 8391 3112 1737 3542 20606 4819 11126 4661 48009 23205 24804 287 287 95610 47805 47805 25064 11442 13622 SUPPLIES 49712 46748 2964 REPAIRS AND MAINTENANCE 27396 27396 MISCELLANEOUS 9180 9180 BANK SERVICE CHARGES 6131 6131 3849 640 3209 1009029 474725 447781 86523 117038 54936 194406 406132 516393 162085 29749 34163 5410 1003 3251564 174948 3151384 3076616 133750 344165 114461 4262591 4079100 33422 31458 42799 38181 76221 69639 X 3569977 3797376 616393 212085 4186370 4009461 4262591 4079100 -70029 13120 -120000 X false true X true false X 555359 453922 1457026 1236942 320027 4023276 555359 453922 1457026 1236942 320027 4023276 985213 3038063 9823 3017 821 800 15443 29904 11146 22186 33332 13423 12124 17987 13185 28300 85019 4171531 1441475 0.72830 0.68490 X PART II, LINE 10 56,719 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2987158 136456 2850702 210612 38492 172120 3794 3794 3076616 X 1003368 13120 51248 64368 939000 939000 1060277 51248 51248 1009029 1009029 SCHEDULE D, PAGE 3, PART X PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THE ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 17,980 DIRECT EXPENSES OF SPECIAL EVENTS 33,268 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 17,980 DIRECT EXPENSES OF SPECIAL EVENTS 33,268 FAIRY FESTIVAL 100441 76197 24244 33268 100441 76197 24244 33268 33268 -9024 X 2 49360 false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW. ANY COMMENTS OR QUESTIONS RELATED TO THE DRAFT ARE RESOLVED BEFORE THE FORM IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ALL FAMILIAR WITH BUSINESS AND FAMILY RELATIONSHIPS OF OTHER BOARD MEMBERS. WHEN A TRANSACTION IS PROPOSED, THE BOARD IS AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST AND TAKES STEPS TO ENSURE THAT THE CONFLICT DOES NOT NEGATIVELY IMPACT THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE CHAIR OF THE BOARD REVIEWS THE MICHIGAN NON-PROFIT COMPENSATION SURVEY AND DEVELOPS A RECOMMENDED COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE FULL BOARD THEN DISCUSSES AND DELIBERATES THE PACKAGE, MAKES ANY NECESSARY CHANGES DURING THE DISCUSSION, THEN VOTES TO APPROVE THE COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.