2024-11-04T14:03:46-05:00 2023-12-31 843452336 Adams Moore and Adams LLC 210 PEARL ST JACKSON OH 45640 990 2023-01-01 461960880 JACKSON AREA FESTIVALS & EVENTS JACK P O BOX 488 JACKSON OH 45640 George Davis TREASURER 7402861063 2024-11-13 true true Randall R Adams P00107034 7402861063 2024-11-04 2023 2024-10-15 13:58:12Z BRYAN DAVIS 254151 false X X 2013 OH TO PROVIDE FESTIVALS AND OTHER EVENTS FOR THE CITIZENS OF JACKSON COUNTY THAT PROMOTE CULTURAL EDUCATION ON THE HERITAGE OF MUSIC, ARTS, ENTERTAINMENT, AND LOCAL INDUSTRY. 9 9 0 20 0 0 1440 1740 206451 231292 -6412 9713 3561 11406 205040 254151 1150 0 0 0 0 0 202751 200743 203901 200743 1139 53408 517332 564481 159391 153132 357941 411349 TO PROVIDE FESTIVALS AND OTHER EVENTS FOR THE CITIZENS OF JACKSON COUNTY THAT PROMOTE CULTURAL EDUCATION ON THE HERITAGE OF MUSIC, ARTS, ENTERTAINMENT, AND LOCAL INDUSTRY. false false 200743 242698 PROVIDED FESTIVALS AND OTHER EVENTS TO OVER 50,000 INDIVIDUALS; PLUS DISTRIBUTED SOUTHEAST OHIO FOODBANK FOOD ITEMS TO OVER 1000 FAMILIES, OVER 2400 INDIVIDUALS WITHIN JACKSON COUNTY OHIO. 200743 true 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 false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false false X 9 9 true false false false true false false true true false false false true true true false false false false false OH X GEORGE DAVIS 7402886714 190 TWIN OAKS DRIVE JACKSON OH 45640 X JOE WYANT SR ADVISOR AUDITOR-TRUSTEE 1.00 0.00 X 0 0 0 MITCH COSTILOW TRUSTEE 1.00 0.00 X 0 0 0 RYAN SHOEMAKER TRUSTEE 1.00 0.00 X 0 0 0 BRANDON DAVIS JAF PRESIDENT-TRUSTEE 1.00 0.00 X 0 0 0 JASON CRABTREE JAFE PRESIDENT 1.00 0.00 X 0 0 0 JOHN ROSS SECRETARY 1.00 0.00 X 0 0 0 BRYAN DAVIS CHAIRMAN 2.00 0.00 X 0 0 0 GEORGE DAVIS II TREASURER 4.00 0.00 X 0 0 0 BRAD BURNSIDE VICE PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false 1740 1740 JACKSON APPLE FESITVAL 900099 138215 138215 JAFE TOY DRIVE & JEEPIN 900099 37684 37684 JAFE GOLF OUTING 900099 5590 5590 JAFE SPRING DANCE 900099 9005 9005 JAFE FOOD DRIVE 900099 16978 16978 23820 23820 231292 1682 1682 11406 11406 11406 11406 8031 8031 8031 8031 254151 242698 0 9713 X 900 900 260 260 4808 4808 1977 1977 6366 6366 8635 8635 9097 9097 APPLE FESTIVAL EXPENSE 98507 98507 TOY DRIVE EXPENSES 13935 13935 PROJECT REMAINING EXPENSES 12148 12148 RAFFLESAUCTION SPLITPOT 22770 22770 21340 21340 200743 200743 0 0 3801 2500 156445 153774 499932 148331 308511 351601 48575 56606 517332 564481 159391 153132 159391 153132 X 352941 406349 5000 5000 357941 411349 517332 564481 53408 0 X false false false X 1830 1680 1730 1440 1740 8420 217216 81990 127548 127241 199608 753603 219046 83670 129278 128681 201348 762023 762023 5687 4982 5429 2162 1682 19942 5687 4982 5429 2162 1682 19942 224733 88652 134707 130843 203030 781965 0.97450 0.98080 0.03000 0.02000 X 238406 238406 85684 6815 78869 175842 141516 34326 351601 Officer directors etc family relationship Part VI line 2 BRYAN E DAVIS, TRUSTEE CHAIR AND GEORGE O DAVIS, TREASURER; AND BRANDON DAVIS, TRUSTEE ARE RELATED. BRYAN & GEORGE ARE COUSINS, BRANDON IS BRYANS SON. Members or stockholder classes and rights Part VI line 6 THIS ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES, AND PARTICIPATE ON A VOLUNTEER BASIS TO CARRY OUT THE MISSION. BUT HAVE NO VOTING RIGHTS AT THE TRUSTEE LEVEL.THE BOARD TRUSTEES ARE ALSO MEMBERS OF THE ORGANIZATION, AND THE BOARD OF TRUSTEES ARE THE ONLY MEMBERS THAT HAVE THE POWER TO ELECT OR APPOINT OTHER NEW MEMBERS TO JAFE; OR MEMBERS TO THE BOARD OF TRUSTEES. Form 990 governing body review Part VI line 11 TAX RETURN IS PREPARED BY A CPA FIRM, THEN REVIEWED BY THE TREASURER BEFORE FILING. Conflict of interest policy compliance Part VI line 12c ANNUALLY THE BOARD OF TRUSTEES REVIEW ANY POTENTIAL CONFLICTS OF INTEREST CONDITIONS, AND TAKE APPROPRIATE CORRECTIVE ACTION WHEN REQUIRED. Form 990 availability to public Part VI line 18 FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT THE JAFE OFFICE, UPON REQUEST, DURING NORMAL BUSINESS HOURS. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST, AT THE JAFE OFFICE DURING NORMAL BUSINESS HOURS. List of other fees for services expenses Part IX line 11g None List of other expenses Part IX line 24e Bank Fees $6.00Recognition Gifts $380.00Dues & Subscriptions $617.00Repairs & Maintenance $4847.00Stage Repairs $3736.00Taxes $5716.00Promotions $529.00Other Misc. Operating Expenses $5369.00