Civic Intelligence

Tullahoma South Jackson CIVIC

EIN 58-1309734 • 501(c)3 • Tullahoma, TN

Profile

To preserve the historic south jackson public school building for perpetual use by the regional community as a civic and performing arts center, and to facilitate and engage in cultural, historical,

PO Box 326Tullahoma, TN 37388

www.southjackson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,163,080

Down $27,250 (-2.3%) from 2024

Liabilities

Down

$282,013

Down $22,269 (-7.3%) from 2024

Net Assets

Down

$881,067

Down $4,981 (-0.6%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$618,859

Down $122,447 (-17%) from 2024

Expenses

Up

$623,841

Up $112,192 (+22%) from 2024

Net Income

Down

-$4,982

Down $234,639 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $487,174Liabilities 2011: $4,326Net Assets 2011: $482,8482011Assets 2012: $500,442Liabilities 2012: $2,267Net Assets 2012: $498,1752012Assets 2013: $492,620Liabilities 2013: $4,533Net Assets 2013: $488,0872013Assets 2014: $488,067Liabilities 2014: $2,759Net Assets 2014: $485,3082014Assets 2015: $512,302Liabilities 2015: $24,983Net Assets 2015: $487,3192015Assets 2016: $516,856Liabilities 2016: $47,531Net Assets 2016: $469,3252016Assets 2018: $444,911Liabilities 2018: $12,953Net Assets 2018: $431,9582018Assets 2019: $492,284Liabilities 2019: $24,815Net Assets 2019: $467,4692019Assets 2020: $498,471Liabilities 2020: $44,391Net Assets 2020: $454,0802020Assets 2021: $660,832Liabilities 2021: $170,604Net Assets 2021: $490,2282021Assets 2022: $755,078Liabilities 2022: $185,171Net Assets 2022: $569,9072022Assets 2023: $972,187Liabilities 2023: $310,085Net Assets 2023: $662,1022023Assets 2024: $1,190,330Liabilities 2024: $304,282Net Assets 2024: $886,0482024Assets 2025: $1,163,080Liabilities 2025: $282,013Net Assets 2025: $881,0672025

Highlighted filing

2025

Assets$1,163,080
Liabilities$282,013
Net Assets$881,067
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,138Expenses 2011: $205,942Net Income 2011: $9,1962011Revenue 2012: $254,661Expenses 2012: $239,334Net Income 2012: $15,3272012Revenue 2013: $225,517Expenses 2013: $250,448Net Income 2013: -$24,9312013Revenue 2014: $361,940Expenses 2014: $364,719Net Income 2014: -$2,7792014Revenue 2015: $280,026Expenses 2015: $278,015Net Income 2015: $2,0112015Revenue 2016: $406,144Expenses 2016: $424,137Net Income 2016: -$17,9932016Revenue 2018: $550,125Expenses 2018: $570,957Net Income 2018: -$20,8322018Revenue 2019: $269,503Expenses 2019: $233,992Net Income 2019: $35,5112019Revenue 2020: $257,182Expenses 2020: $270,571Net Income 2020: -$13,3892020Revenue 2021: $329,323Expenses 2021: $298,320Net Income 2021: $31,0032021Revenue 2022: $433,496Expenses 2022: $353,817Net Income 2022: $79,6792022Revenue 2023: $508,102Expenses 2023: $380,066Net Income 2023: $128,0362023Revenue 2024: $741,306Expenses 2024: $511,649Net Income 2024: $229,6572024Revenue 2025: $618,859Expenses 2025: $623,841Net Income 2025: -$4,9822025

Highlighted filing

2025

Revenue$618,859
Expenses$623,841
Net Income-$4,982
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,080
Liabilities
$282,013
Net assets
$881,067
Revenue
$618,859
Expenses
$623,841
Net income
-$4,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.62$0.62$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.74$0.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$0.51$0.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$0.43$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$0.33$0.30$0.03
2020Summary only. Only limited summary data is available for this year.$0.50$0.04$0.45$0.26$0.27$0.01
2019Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.41$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.23$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.25$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$618,859
Mission and Program Overview

Mission

To preserve the historic south jackson public school building for perpetual use by the regional community as a civic and performing arts center, and to facilitate and engage in cultural, historical,

Community theatre public performances for members and the entire community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,926$798,949▲ $181,023
Savings and Temporary Cash Investments$262,926$228,718▼ $34,208
Cash and Non-Interest-Bearing Accounts$256,963$79,575▼ $177,388
Prepaid Expenses and Deferred Charges$41,395$41,131▼ $264
Pledges and Grants Receivable$11,120$14,190▲ $3,070
Accounts Receivable-$517-
Total Assets$1,190,330$1,163,080▼ $27,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,884$189,036▼ $25,848
Accounts Payable and Accrued Expenses$68,930$86,783▲ $17,853
Other Liabilities$10,780--
Deferred Revenue$9,688$6,194▼ $3,494
Total Liabilities$304,282$282,013▼ $22,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,123$652,349▲ $29,226
Net Assets With Donor Restrictions$262,925$228,718▼ $34,207
Total Net Assets Fund Balance$886,048$881,067▼ $4,981
Total Liabilities and Net Assets / Fund Balance$1,190,330$1,163,080▼ $27,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,226--
Leasehold Improvements$613,723$418,128-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Greg GresselChairman
Florence HullVice-chair
Anne WonderDirector
Coleen SaunderDirector
David JohnsonDirector
Kathryn HopkinDirector
Kathy OrrDirector
Mark SchemppDirector
Jim ConleyLegal
Rex BrownSecretary
Wayne MetcalfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,656
Program Service Revenue
$327,966
Investment Income
$27,895
Other Revenue
$89,342
All Other Contributions
$47,410
Change in Net Assets
$-4,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,544
Salaries, Compensation, and Employee Benefits$149,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$149,297-$149,297
Fees for Services Management$48,105$3,529-$51,634
Depreciation Depletion-$46,600-$46,600
Occupancy-$26,332-$26,332
Other Expenses$765$15,153-$15,918
Conferences and Meetings$258$11,444-$11,702
Advertising$1,121$5,893-$7,014
Fees for Services Accounting-$3,254-$3,254
Interest-$2,327-$2,327
Insurance$748$246-$994
Total Functional Expenses$171,921$451,920$0$623,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A Line 7A

“The board of directors is elected at the annual meeting each year.”

Form 990 Part VI Section C Line 19

“For 990 is submitted to the president & chairman for review before signatures are obtained.”

For 990 Part VI Section C Line 18

“The org makes its governing documents, conflict of interest policy and financial statements available to the public by: having a copy of the documents in pdf format and submitting.”

For 990 Part VI Section C Line 18

“The documents to givingmatters.com for publication.”

Filing and Contact Details

Filer

Filer Name
Tullahoma South Jackson Civic
EIN
58-1309734
Phone
9314555321
Address
PO BOX 326, TULLAHOMA, TN 37388

Signing Officer

Name
Greg Gressel
Title
Chairman
Phone
9314555321
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gressel
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
463

Preparer

Firm
MG Group Inc
Address
515 NW ATLANTIC ST, TULLAHOMA, TN 37388
Preparer
Carole Ann Kirksey EA
Phone
9313933307
Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086783
IRS990/AccountsReceivableGrp/EOYAmt0517
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY THEATRE PUBLIC PERFORMANCES FOR MEMBERS AND THE ENTIRE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05893
IRS990/AdvertisingGrp/ProgramServicesAmt01121
IRS990/AdvertisingGrp/TotalAmt07014
IRS990/AllOtherContributionsAmt047410
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLEEN SAUNDERS
IRS990/BooksInCareOfDetail/PhoneNum09314555321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 326
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULLAHOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256963
IRS990/CashNonInterestBearingGrp/EOYAmt079575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011444
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0258
IRS990/ConferencesMeetingsGrp/TotalAmt011702
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027895
IRS990/CYOtherExpensesAmt0474544
IRS990/CYOtherRevenueAmt089342
IRS990/CYProgramServiceRevenueAmt0327966
IRS990/CYRevenuesLessExpensesAmt0-4982
IRS990/CYSalariesCompEmpBnftPaidAmt0149297
IRS990/CYTotalExpensesAmt0623841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618859
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09688
IRS990/DeferredRevenueGrp/EOYAmt06194
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046600
IRS990/DepreciationDepletionGrp/TotalAmt046600
IRS990/Desc0COMMUNITY THEATRE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0262925
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0228718
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0623841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03254
IRS990/FeesForServicesAccountingGrp/TotalAmt03254
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03529
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048105
IRS990/FeesForServicesManagementGrp/TotalAmt051634
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG GRESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORENCE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm3REX BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN HOPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SCHEMPP
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE WONDER
IRS990/Form990PartVIISectionAGrp/PersonNm9COLEEN SAUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM CONLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0117839
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618859
IRS990/GrossRentsGrp/RealAmt06565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246
IRS990/InsuranceGrp/ProgramServicesAmt0748
IRS990/InsuranceGrp/TotalAmt0994
IRS990/InterestGrp/ManagementAndGeneralAmt02327
IRS990/InterestGrp/TotalAmt02327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798949
IRS990/LandBldgEquipCostOrOtherBssAmt01217077
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08407
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE HISTORIC SOUTH JACKSON PUBLIC SCHOOL BUILDING FOR PERPETUAL USE BY THE REGIONAL COMMUNITY AS A CIVIC AND PERFORMING ARTS CENTER, AND TO FACILITATE AND ENGAGE IN CULTURAL, HISTORICAL,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189036
IRS990/NetAssetsOrFundBalancesBOYAmt0886048
IRS990/NetAssetsOrFundBalancesEOYAmt0881067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0623123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026332
IRS990/OccupancyGrp/TotalAmt026332
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1R&M
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315153
IRS990/OtherExpensesGrp/ProgramServicesAmt0977
IRS990/OtherExpensesGrp/ProgramServicesAmt113901
IRS990/OtherExpensesGrp/ProgramServicesAmt2106046
IRS990/OtherExpensesGrp/ProgramServicesAmt3765
IRS990/OtherExpensesGrp/TotalAmt013542
IRS990/OtherExpensesGrp/TotalAmt187169
IRS990/OtherExpensesGrp/TotalAmt2208058
IRS990/OtherExpensesGrp/TotalAmt315918
IRS990/OtherLiabilitiesGrp/BOYAmt010780
IRS990/OtherRevenueMiscGrp/BusinessCd0722310
IRS990/OtherRevenueMiscGrp/BusinessCd1541810
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS & SALES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123154
IRS990/OtherRevenueTotalAmt082777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149297
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041131
IRS990/PrincipalOfficerNm0GREG GRESSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2712120
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY THEATRE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2SOUTH JAX HISTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028015
IRS990/PYOtherExpensesAmt0412037
IRS990/PYOtherRevenueAmt0207559
IRS990/PYProgramServiceRevenueAmt0294699
IRS990/PYRevenuesLessExpensesAmt0229657
IRS990/PYSalariesCompEmpBnftPaidAmt099612
IRS990/PYTotalExpensesAmt0511649
IRS990/PYTotalRevenueAmt0741306
IRS990/ReconcilationRevenueExpnssAmt0-4982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt052143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0160143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-32120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01189935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-32120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019902
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt02613131
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301336
IRS990ScheduleA/Total509Grp/TotalAmt02613131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0741307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02633033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0185226
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0613723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418128
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01031851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798949
IRS990ScheduleD/TotalLiabilityAmt08450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS ELECTED AT THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR 990 IS SUBMITTED TO THE PRESIDENT & CHAIRMAN FOR REVIEW BEFORE SIGNATURES ARE OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY: HAVING A COPY OF THE DOCUMENTS IN PDF FORMAT AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS TO GIVINGMATTERS.COM FOR PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION A LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FOR 990 PART VI SECTION C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FOR 990 PART VI SECTION C LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01190330
IRS990/TotalAssetsEOYAmt01163080
IRS990/TotalAssetsGrp/BOYAmt01190330
IRS990/TotalAssetsGrp/EOYAmt01163080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173656
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304282
IRS990/TotalLiabilitiesEOYAmt0282013
IRS990/TotalLiabilitiesGrp/BOYAmt0304282
IRS990/TotalLiabilitiesGrp/EOYAmt0282013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.