2025-11-17T10:06:21-06:00 2025-06-30 640295411 REA SHAW GIFFIN & STUART LLP 2415 9th St Meridian MS 39301 990 2024-07-01 646036338 Meridian Art Association MERI 6016931501 P O Box 2090 Meridian MS 393022090 KATE CHERRY EXECUTIVE DIRECTOR 6016931501 2025-11-17 1 1 Shawna Post P01315416 6016932841 2025-10-27 2024 2025-03-06 01:10:19Z KATE CHERRY P O Box 2090 Meridian MS 393022090 563509 0 X www.meridianmuseum.org X 1968 MS To promote and support the art, artists, and art programs of our area through art education, exhibitions, collections, collaborations with other organizations, special events and community involvement. 5 5 4 10 0 0 165700 364425 11175 10805 3255 4475 34194 17249 214324 396954 0 0 0 0 93311 99108 0 0 0 88076 82431 181387 181539 32937 215415 524198 735501 4117 5 520081 735496 To promote and support the art, artists, and art programs of our area and region through art education, exhibitions, collections, collaborations with other organizations, special events,and community involvement 0 0 142070 396954 Promotion and support of art through education and special events. 142070 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 4 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MS X SHAWNA L POST CPA 6016932841 PO BOX 2090 MERIDIAN MS 39302 X SHAWNA POST CONTROLLER 5.00 X 0 0 0 KEITH EVERETT PAST PRESIDENT 5.00 X 0 0 0 TERESA THORNHILL PRESIDENT 5.00 X 0 0 0 LESLIE CARRUTH VICE PRESIDENT 5.00 X 0 0 0 TRISH FRAZIER SECRETARY 5.00 X 0 0 0 JOHN NORTHAM TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 55205 9600 299620 364425 PROGRAM SERVICE REVENU 900099 10805 10805 10805 4475 4475 181591 166555 15036 15036 MISCELLANEOUS REVENUE 900099 2213 2213 2213 396954 17493 0 15036 X 92065 82858 9207 7043 6339 704 4022 4022 5571 5571 1760 1760 1664 1664 10760 8608 2152 1111 889 222 4805 4805 6157 4926 1231 SCHOOL OF ART RENTAL 8800 8800 SHOWS & RECEPTION 7891 7891 REPAIRS & MAINTENANCE 7368 7368 ENDOWMENT AWARDS 5959 5959 16563 12376 4187 181539 142070 39469 0 221335 381647 26737 52156 182488 67811 106398 114677 169728 187021 524198 735501 4117 5 4117 5 X 520081 735496 520081 735496 524198 735501 215415 0 X 1 X 0 0 0 X 115372 115030 90130 165700 364425 850657 14888 63669 43653 11175 10805 144190 130260 178699 133783 176875 375230 994847 0 0 0 994847 2668 2910 4091 3255 4475 17399 2668 2910 4091 3255 4475 17399 500 1288 2111 34194 17249 55342 133428 182897 139985 214324 396954 1067588 0.93190 0.93130 0.01630 0.01900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169728 19163 -1870 187021 152697 19817 -2786 169728 143749 12485 -3537 152697 1 0 182488 67811 114677 114677 ENDOWMENT-COMMUNITY FOUNDATION 187021 C 187021 PAYROLL LIABILITIES 5 5 MARTINIS AT THE MUSEUM 10530 10530 3174 MMA COLLECTIVE 139550 139550 121462 3 31511 31511 41919 181591 181591 166555 166555 15036 Form 990, Part VI, Section B, line 11b FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING Form 990, Part VI, Section C, line 18 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ORGANIZATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. Form 990, Part IX, line 24e TELEPHONE: Program service expenses 4,293. Management and general expenses 1,073. Fundraising expenses 0. Total expenses 5,366. PRINTING: Program service expenses 2,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,359. MISCELLANEOUS: Program service expenses 1,375. Management and general expenses 837. Fundraising expenses 0. Total expenses 2,212. MEALS: Program service expenses 1,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,891. PERMANENT COLLECTION: Program service expenses 1,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,871. STORAGE FEES: Program service expenses 0. Management and general expenses 1,160. Fundraising expenses 0. Total expenses 1,160. POSTAGE & SHIPPING: Program service expenses 0. Management and general expenses 953. Fundraising expenses 0. Total expenses 953. DUES: Program service expenses 587. Management and general expenses 0. Fundraising expenses 0. Total expenses 587. PROFESSIONAL DEVELOPMENT: Program service expenses 0. Management and general expenses 164. Fundraising expenses 0. Total expenses 164.