Civic Intelligence

Mississippi Museum of Art Foundation

EIN 64-0740515 • 501(c)3 • Jackson, MS

Profile

Development of cultural and artistic enlightenment

380 South Lamar StreetJackson, MS 39201

www.msmuseumart.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$333,536

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,666,517

Up $671,567 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,666,517

Up $671,567 (+9.6%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Down

$452,935

Down $69,227 (-13%) from 2023

Expenses

Down

$258,099

Down $3,420 (-1.3%) from 2023

Net Income

Down

$194,836

Down $65,807 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,713,010Liabilities 2010: $0Net Assets 2010: $1,713,0102010Assets 2011: $2,704,027Liabilities 2011: $0Net Assets 2011: $2,704,0272011Assets 2012: $2,825,056Liabilities 2012: $0Net Assets 2012: $2,825,0562012Assets 2013: $4,304,881Liabilities 2013: $0Net Assets 2013: $4,304,8812013Assets 2014: $4,929,216Liabilities 2014: $0Net Assets 2014: $4,929,2162014Assets 2015: $4,963,011Liabilities 2015: $0Net Assets 2015: $4,963,0112015Assets 2016: $4,270,545Liabilities 2016: $0Net Assets 2016: $4,270,5452016Assets 2017: $5,776,725Liabilities 2017: $1,181,542Net Assets 2017: $4,595,1832017Assets 2018: $6,275,878Liabilities 2018: $1,181,542Net Assets 2018: $5,094,3362018Assets 2019: $6,582,045Liabilities 2019: $0Net Assets 2019: $6,582,0452019Assets 2020: $6,518,668Liabilities 2020: $0Net Assets 2020: $6,518,6682020Assets 2021: $7,717,704Liabilities 2021: $0Net Assets 2021: $7,717,7042021Assets 2022: $6,642,883Liabilities 2022: $0Net Assets 2022: $6,642,8832022Assets 2023: $6,994,950Liabilities 2023: $0Net Assets 2023: $6,994,9502023Assets 2024: $7,666,517Liabilities 2024: $0Net Assets 2024: $7,666,5172024

Highlighted filing

2024

Assets$7,666,517
Liabilities$0
Net Assets$7,666,517
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $113,7562010Expenses 2011: $186,7332011Expenses 2012: $245,6732012Expenses 2013: $141,8982013Revenue 2014: $110,304Expenses 2014: $142,662Net Income 2014: -$32,3582014Revenue 2015: $114,179Expenses 2015: $163,839Net Income 2015: -$49,6602015Revenue 2016: $100,519Expenses 2016: $764,009Net Income 2016: -$663,4902016Revenue 2017: $124,113Expenses 2017: $242,115Net Income 2017: -$118,0022017Revenue 2018: $383,704Expenses 2018: $220,000Net Income 2018: $163,7042018Revenue 2019: $938,844Expenses 2019: $425,080Net Income 2019: $513,7642019Revenue 2020: $310,459Expenses 2020: $222,000Net Income 2020: $88,4592020Revenue 2021: $616,395Expenses 2021: $512,694Net Income 2021: $103,7012021Revenue 2022: $289,740Expenses 2022: $271,294Net Income 2022: $18,4462022Revenue 2023: $522,162Expenses 2023: $261,519Net Income 2023: $260,6432023Revenue 2024: $452,935Expenses 2024: $258,099Net Income 2024: $194,8362024

Highlighted filing

2024

Revenue$452,935
Expenses$258,099
Net Income$194,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,666,517
Liabilities
$0
Net assets
$7,666,517
Revenue
$452,935
Expenses
$258,099
Net income
$194,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$0.45$0.26$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$0.52$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.62$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.31$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.94$0.43$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.28$1.18$5.09$0.38$0.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.18$4.60$0.12$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.10$0.76$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$415,679
Mission and Program Overview

Mission

Development of cultural and artistic enlightenment

Cultural and artistic enlightenment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,247,367$5,221,726▼ $1,025,641
Cash and Non-Interest-Bearing Accounts$225,337$176,157▼ $49,180
Total Assets$7,717,704$6,642,883▼ $1,074,821
Other Assets Total$1,245,000$1,245,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,813,653$4,248,971▼ $564,682
Net Assets With Donor Restrictions$2,904,051$2,393,912▼ $510,139
Total Net Assets Fund Balance$7,717,704$6,642,883▼ $1,074,821
Total Liabilities and Net Assets / Fund Balance$7,717,704$6,642,883▼ $1,074,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,245,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,404,826-▼ $727,649$221,789$4,455,388
2020$4,447,613$250,000▲ $965,908$258,695$5,404,826
2019$4,692,975-▲ $158,623$403,985$4,447,613
2018$2,856,675$1,780,214▲ $481,086$425,000$4,692,975
2017$2,421,915$250,000▲ $272,140$87,380$2,856,675
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Elee ReevesPresident
Betsy BradleyExec Director - Museum
Chrsty JonesMember
Jonathan RogersMember
Julius RidgwayMember
Peder JohnsonMember
Stephen EddsMember
Deidra BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$289,740
Other Revenue
$0
Change in Net Assets
$18,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,093,266
Total Revenue per Audited Statements
$-803,526
Total Revenue per Form 990
$289,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$271,294--$271,294
Total Functional Expenses$271,294$0$0$271,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,294
Total Expenses per Audited Statements$271,294
Total Expenses per Form 990$271,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each member of the organizations audit comittee. The organization's audit committee reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Museum of Art Foundation
EIN
64-0740515
Phone
6019601515
Address
380 SOUTH LAMAR STREET, JACKSON, MS 39201

Signing Officer

Name
Betsy Bradley
Title
Exec Director - Museum
Phone
6019601515
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Bradley
Formed
1987
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Dickens Q Fournet CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990 Part XII Line 2C

“This process has not changed from the prior year”

Financial Statement Notes

PART V, LINE 4:

“The intended purpose of the endowment funds is to provide for long-term growth of capital to support the mississippi museum of art.”

PART X, LINE 2:

“The museum is exempt from federal income taxes in accordance with irc section 501 (c)(3). The museum has not identified any uncertain tax positions related to the current year and the museum has no unrecognized tax benefits at june 30, 2022 for which liabilities have been established. The museum recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal and major state income tax jurisdictions are 2019 and forward.”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CULTURAL AND ARTISTIC ENLIGHTENMENT
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETSY BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum06019601515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 SOUTH LAMAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0225337
IRS990/CashNonInterestBearingGrp/EOYAmt0176157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0289740
IRS990/CYOtherExpensesAmt0271294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018446
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0271294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CULTURAL AND ARTISTIC ENLIGHTENMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02904051
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02393912
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt739199
IRS990/Form990PartVIISectionAGrp/PersonNm0ELEE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN EDDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIUS RIDGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PEDER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRSTY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6DEIDRA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY BRADLEY
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7250432
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR - MUSEUM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0178857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304796
IRS990/GrossReceiptsAmt0415679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0110883
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0110883
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06247367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05221726
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT OF CULTURAL AND ARTISTIC ENLIGHTENMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06642883
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1093266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04813653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04248971
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01245000
IRS990/OtherAssetsTotalGrp/EOYAmt01245000
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0271294
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETSY BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366395
IRS990/PYOtherExpensesAmt0512694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103701
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0512694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018446
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608860
IRS990ScheduleA/InvestmentIncomeCYPct00.44810
IRS990ScheduleA/InvestmentIncomePYPct00.44820
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55190
IRS990ScheduleA/PublicSupportPY509Pct00.55180
IRS990ScheduleA/PublicSupportTotal509Amt0750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/Total509Grp/TotalAmt0750000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01358860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05404826
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04455388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-727649
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0221789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04447613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05404826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0965908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0258695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04692975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04447613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0403985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02856675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01780214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04692975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0481086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0425000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02421915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02856675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt087380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1093266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01245000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MUSEUM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/RevenueNotReportedAmt0-1093266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR LONG-TERM GROWTH OF CAPITAL TO SUPPORT THE MISSISSIPPI MUSEUM OF ART.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH IRC SECTION 501 (C)(3). THE MUSEUM HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS RELATED TO THE CURRENT YEAR AND THE MUSEUM HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE MUSEUM RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2019 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01245000
IRS990ScheduleD/TotalExpensesPerForm990Amt0271294
IRS990ScheduleD/TotalRevenuePerForm990Amt0289740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-803526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271294
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETSY BRADLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR - MUSEUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289631
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH MEMBER OF THE ORGANIZATIONS AUDIT COMITTEE. THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI MUSEUM OF ART INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOWNTOWN JACKSON PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0646025771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271185088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ART GARDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0380 SOUTH LAMAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1380 SOUTH LAMAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd139201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0271294
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11245000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSISSIPPI MUSEUM OF ART INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MISSISSIPPI MUSEUM OF ART INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07717704

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