2024-05-14T12:29:37-05:00 2023-06-30 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2022-07-01 640273405 MISSISSIPPI SYMPHONY ORCHESTRA ASSOCIATION MISS 6019601565 201 E PASCAGOULA STREET JACKSON MS 392014114 JENNY MANN EXECUTIVE DIRECTOR 6019601565 2024-05-13 1 JENNY MANN 999009999 0 KIM STRONG CPA P03038112 6016050722 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNY MANN 201 E PASCAGOULA STREET JACKSON MS 392014114 2513505 0 X WWW.MSORCHESTRA.COM X 1989 MS TO FURTHER EDUCATIONAL AND CULTURAL DEVELOPMENT OF THE MUSIC/PERFORMING ARTS FOR THE RESIDENTS OF THE STATE OF MISSISSIPPI 46 46 139 525 35065 5450 1406190 1681611 572184 528195 1734 906 244638 97604 2224746 2308316 0 0 0 0 1114122 1183450 0 0 126417 831036 1008813 1945158 2192263 279588 116053 1026936 1250996 215565 346874 811371 904122 X THE ORGANIZATION IS DEDICATED TO PROVIDING CULTURAL AND EDUCATIONAL SERVICES FOR THE CITY OF JACKSON AND THE STATE OF MISSISSIPPI FOR THE PURPOSE OF MAKING MUSIC AVAILABLE TO CITIZENS, TO HELP EDUCATE AND TRAIN AMATUER AND PROFESSIONAL MUSICIANS, AND THE FOSTER THE APPRECIATION AND PERFORMANCE OF SYMPHONIC MUSIC. 0 0 1433830 218533 PROVIDED ORCHESTRA MUSIC TO THE CITIZENS OF MISSISSIPPI AND PROMOTED CITIZEN APPRECIATION OF SYMPHONIC MUSIC IN MISSISSIPPI. 347910 316940 PROVIDED EDUCATION AND TRAINING FOR AMATUER AND PROFESSIONAL MUSICIANS. 1781740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 22 0 1 139 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 46 46 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MS X JENNY MANN EXECUTIVE DIRECTOR 6019601565 PO BOX 2052 JACKSON MS 39225 ELIZABETH BOONE CHAIRMAN 1.00 X X 0 0 0 BEVERLY HOGAN VICE-CHAIRMAN 1.00 X X 0 0 0 JACK ALLIN IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 MONA PATEL GRAHAM SECRETARY 1.00 X X 0 0 0 SHANNON WARNOCK BOARD MEMBER 1.00 X X 0 0 0 TOMMY MCMILLIN TREASURER 1.00 X X 0 0 0 AIRRIEL O'BANNER-QUINN BOARD MEMBER 1.00 X 0 0 0 ANGELA LADNER BOARD MEMBER 1.00 X 0 0 0 KAREN MORRIS BOARD MEMBER 1.00 X 0 0 0 STACIE SHARP BOARD MEMBER 1.00 X 0 0 0 CRAFTON BECK EX-OFFICIO 1.00 X 109986 0 0 JENNY MANN EX-OFFICIO 1.00 X 105000 0 3000 DEBORAH FELT BOARD MEMBER 1.00 X 0 0 0 JEAN BUSH BOARD MEMBER 1.00 X 0 0 0 MONICA HARRIGILL BOARD MEMBER 1.00 X 0 0 0 JOHN PEARSON BOARD MEMBER 1.00 X 0 0 0 GRACE LEE BOARD MEMBER 1.00 X 0 0 0 DAVID MARON BOARD MEMBER 1.00 X 0 0 0 CAROL MCMILLIN BOARD MEMBER 1.00 X 0 0 0 RUSSELL MORRISON BOARD MEMBER 1.00 X 0 0 0 THOMAS PARRY BOARD MEMBER 1.00 X 0 0 0 RISHI ROY BOARD MEMBER 1.00 X 0 0 0 JOHN SPANN BOARD MEMBER 1.00 X 0 0 0 DELORES STAMPS BOARD MEMBER 1.00 X 0 0 0 DEIDRA BELL BOARD MEMBER 1.00 X 0 0 0 NANCY BRANTON BOARD MEMBER 1.00 X 0 0 0 FRANCES PATTERSON CROFT BOARD MEMBER 1.00 X 0 0 0 LYNN LEE BOARD MEMBER 1.00 X 0 0 0 LOWELL HOLLINGER BOARD MEMBER 1.00 X 4161 0 0 NORA-FRANCES MCRAE BOARD MEMBER 1.00 X 0 0 0 LESLY GAYNOR MURRAY BOARD MEMBER 1.00 X 0 0 0 HUGH PARKER BOARD MEMBER 1.00 X 0 0 0 KEVIN SMATHERS BOARD MEMBER 1.00 X 0 0 0 PETER DEBEUKERLAER BOARD MEMBER 1.00 X 0 0 0 SHELLIE KEMP BOARD MEMBER 1.00 X 35336 0 0 TAYLOR TRIPLETT BOARD MEMBER 1.00 X 0 0 0 THOMAS HUDSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BUYAN BOARD MEMBER 1.00 X 0 0 0 JOE DONOVAN BOARD MEMBER 1.00 X 0 0 0 URIEL PINEDA BOARD MEMBER 1.00 X 0 0 0 MANI HAIRSTON BOARD MEMBER 1.00 X 0 0 0 BARTON LAMPTON BOARD MEMBER 1.00 X 0 0 0 TANDRA MARBURGH BOARD MEMBER 1.00 X 0 0 0 JIM PERRY BOARD MEMBER 1.00 X 0 0 0 DAVID PHARR BOARD MEMBER 1.00 X 0 0 0 LEMIA JENKINS THOMPSON BOARD MEMBER 1.00 X 0 0 0 254483 0 3000 2 0 0 0 0 84831 585975 1010805 269436 1681611 EDUCATION 711130 289566 289566 TICKET SALES 711130 169634 169634 FEE ENGAGEMENTS 711130 68995 68995 528195 1107 1107 56242 56443 -201 -201 -201 204007 84831 148746 55261 55261 PROGRAM ADVERTISING 541800 35065 35065 MISCELLANEOUS REV 900099 7278 7278 42343 2308316 535473 35065 56167 254483 254483 793311 624046 94398 74867 43895 21069 12730 10096 91761 60276 17559 13926 12674 12674 76018 29319 26044 20655 337487 330728 6759 41469 5539 35930 51077 51077 7258 7258 16492 16492 20717 358 20359 PY UNRELATED BUS INCOME 1114 1114 CONTRACT EMPLOYEES 178058 178058 CONCERT EXPENSES 84660 84660 GUEST ARTISTS 69330 69330 112459 86336 26009 114 2192263 1781740 284106 126417 784050 490260 96898 118980 34345 481584 51313 3916 223876 205736 26330 18140 104116 34000 34000 1026936 1250996 117659 167127 97906 75431 0 104316 215565 346874 X 778499 864104 32872 40018 811371 904122 1026936 1250996 X 116053 1905 -25000 -207 X X 0 1 X 1 0 X 934638 1491285 1186143 1337063 1570980 6520109 740133 659945 380448 587150 563260 2930936 49940 39900 47300 40000 25800 202940 1724711 2191130 1613891 1964213 2160040 9653985 79663 87615 84249 90450 71892 413869 421630 963276 399795 362636 271542 2418879 501293 1050891 484044 453086 343434 2832748 6821237 176 169 119 236 1107 1807 176 169 119 236 1107 1807 7278 7278 1724887 2191299 1614010 1964449 2168425 9663070 0.70590 0.67890 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75480 67907 7573 148396 137829 10567 18140 SHORT TERM OPERATING LEASE LIABILITY 20020 LONG TERM OPERATING LEASE LIABILITY 84296 104316 X 2010315 1905 25000 160478 187383 1822932 485384 485384 2308316 2366217 25000 148955 173955 2192262 1 1 2192263 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS TO THE ASSOCIATION QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION TO THE EXTENT PROVIDED BY THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ASSOCIATION' S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX PROVISIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL LIABILITIES THAT COULD HAVE RISK OF GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2023 AND 2022, MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX PROVISIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIVING TUESDAY FUNDRAISER 11,830. DIRECT EXPENSES FROM FUNDRAISING EVENTS (PG 9 OF 990) 148,746. BOOK TO TAX DIFF -98. PART XI, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 485,175. PENALTIES 209. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENALTIES 209. DIRECT EXPENSES FROM FUNDRAISING EVENTS (PG 9 OF 990) 148,746. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. SUB DEB 89379 89379 22417 SYMPHONY BALL 187629 84831 102798 81571 2 11830 11830 44758 288838 84831 204007 148746 148746 55261 TOMMY MCMILLIN BOARD MEMBER 0 EMPLOYED BY TRUSTMARK NATIONAL BANK, WHICH PROVIDES CERTAIN FINANCIAL SERVICES FOR THE ORGANIZATION AND IS A DONOR. THE AMOUNT IS NOT DETERMINABLE. 0 STEPHEN SACHS FORMER BOARD MEMBER 0 OFFERED SERVICES AS A CHAMBER MUSICIAN TO MSO. THE AMOUNT IS NOT DETERMINABLE. 0 DEIDRA BELL BOARD MEMBER 0 EMPLOYED BY ST. DOMINIC HEALTH SERVICES, WHICH IS A DONOR FOR THE ORGANIZATION. THE AMOUNT IS NOT DETERMINABLE. 0 KATHRYN MERRELL MORRIS BOARD MEMBER 0 EMPLOYED BY TRUSTMARK NATIONAL BANK, WHICH PROVIDES CERTAIN FINANCIAL SERVICES FOR THE ORGANIZATION AND IS A DONOR. THE AMOUNT IS NOT DETERMINABLE. 0 X COMMUNICATION ARTS SERVICES & MATERIALS 1 162650 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FORMER BOARD MEMBER MELANIE MORGAN AND CURRENT BOARD MEMBERS TOMMY MCMILLAN AND KATHRYN MERRELL MORRIS ARE BOTH EMPLOYED BY TRUSTMARK, WHICH PROVIDES CERTAIN FINANCIAL SERVICES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS INSPECTED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 15.A. CEO SALARY IS DETERMINED BY THE FINANCE COMMITTEE. 15.B. STAFF SALARIES ARE RECOMMENDED BY THE CEO AND APPROVED BY THE FINANCE COMMITTEE. MUSICIAN COMPENSATION IS DETERMINED BY A CONTRACT WITH THE MUSICIANS THAT IS NEGOTIATED AND THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQEUST. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. FORM 990, PART XI, LINE 9: NONDEDUCTIBLE PENALTIES -209. ROUNDING 2. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE MISSISSIPPI SYMPHONY FOUNDATION OF JACKSON INC 201 E PASCAGOULA STREET JACKSON MS 39225 640641639 TO SUPPORT ACTIVITIES OF MISSISSIPPI SYMPHONY ASSOCIATION, INC. MS 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 THE MISSISSIPPI SYMPHONY FOUNDATION OF JACKSON INC S 200000 AMOUNT OF CASH TRANSFERRED