Civic Intelligence

Jones County Junior College

EIN 93-2202152 • 501(c)3 • Ellisville, MS

NTEE B11

Profile

The purpose of the foundation is to support and enhance the athletic programs and facilities at jones college, including educational enhancement. The foundation shall engage in fundraising, community outreach and other initiatives to promote excellence in sports, foster student-athlete development, and provide world-class athletic experience for the college community.

900 South Court StreetEllisville, MS 39437

jcbobcats.com>sports>athletic-foundation

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$967,891

No earlier filing loaded for comparison.

Liabilities

$93,181

No earlier filing loaded for comparison.

Net Assets

$874,710

No earlier filing loaded for comparison.

Operations

Revenue

$1,463,914

No earlier filing loaded for comparison.

Expenses

$589,204

No earlier filing loaded for comparison.

Net Income

$874,710

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2024: $967,891Liabilities 2024: $93,181Net Assets 2024: $874,7102024

Highlighted filing

2024

Assets$967,891
Liabilities$93,181
Net Assets$874,710
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2024: $1,463,914Expenses 2024: $589,204Net Income 2024: $874,7102024

Highlighted filing

2024

Revenue$1,463,914
Expenses$589,204
Net Income$874,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,891
Liabilities
$93,181
Net assets
$874,710
Revenue
$1,463,914
Expenses
$589,204
Net income
$874,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.87$1.46$0.59$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 14, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,463,914
Mission and Program Overview

Mission

The purpose of the foundation is to support and enhance the athletic programs and facilities at jones college, including educational enhancement. The foundation shall engage in fundraising, community outreach and other initiatives to promote excellence in sports, foster student-athlete development, and provide world-class athletic experience for the college community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$502,400-
Cash and Non-Interest-Bearing Accounts-$363,655-
Land, Buildings, and Equipment, Net$0$90,600▲ $90,600
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges-$1,236-
Total Assets$0$967,891▲ $967,891
Liabilities
Other Liabilities$0$69,998▲ $69,998
Accounts Payable and Accrued Expenses-$23,183-
Total Liabilities$0$93,181▲ $93,181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$863,796▲ $863,796
Net Assets Without Donor Restrictions$0$10,914▲ $10,914
Total Net Assets Fund Balance$0$874,710▲ $874,710
Total Liabilities and Net Assets / Fund Balance$0$967,891▲ $967,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,998$10,000$79,998
Equipment$20,602$20,742$41,344
Compensation and Service Providers

Board Members and Trustees

NameTitle
David GarnerChairman
Jesse SmithPresident
Chad HarrisBoard Member
Chris RobinsonBoard Member
Chrity HolifieldBoard Member
Donnie ScogginBoard Member
Haley WhiteBoard Member
Kayla HankinsBoard Member
Michael HowardBoard Member
Mike EvansBoard Member
Richard FlemingBoard Member
Sawyer TaylorBoard Member
Amie McqueenDirector
Joel CainExecutive Director
Bob SullivanAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,749
Program Service Revenue
$97,765
Investment Income
$2,400
Other Revenue
$0
All Other Contributions
$320,648
Change in Net Assets
$874,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$136,983Fair Market Value (FMV)
Other Non Cash Contri Table$17,007Net Book Value
Total Noncash Contributions$153,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,463,914
Total Revenue per Form 990
$1,463,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,676
Salaries, Compensation, and Employee Benefits$131,370
Other Expenses$46,158
Total Fundraising Expense$11,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,676--$411,676
Other Salaries and Wages-$100,380-$100,380
Other Employee Benefits-$23,311-$23,311
Depreciation Depletion$12,383$10,000-$22,383
Payroll Taxes-$7,679-$7,679
Other Expenses-$6,531$11,630$6,531
Occupancy-$5,614-$5,614
Total Functional Expenses$424,059$153,515$11,630$589,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,204
Total Expenses per Audited Statements$589,204
Total Expenses per Form 990$589,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jones County Junior CollegeEllisville, MS-Support of the College$411,676
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
Subscription-based It Arrangement$69,998
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted since the 990 reconciles to the audit report that the board has already approved.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jones County Junior College
EIN
93-2202152
Phone
6014774249
Address
900 SOUTH COURT STREET, ELLISVILLE, MS 39437

Signing Officer

Name
Joel Cain
Title
Executive Director
Phone
6014774249
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Cain
Formed
2023
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKWY STE 201, RIDGELAND, MS 39157
Preparer
Angela T Herzog CPA
Phone
6014992400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The jones county junior college athletic foundation is organized as a nonprofit corporation and has been recognized by the irs as exempt from federal income tax. Section 501 of u.s. Tax code that outlines which types of not-for-profit organization are tax exempt. The section of this code that provides for exemption is 501 (a), which states that organizations are exempt from some federal income taxes if they fall under sections 501(c), 501(d) or section 401 (a). Jones county junior college athletic foundation is a section 501(c)(3) organization and qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(vi). The athletic foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the athletic foundation is subject to income tax on net income that derived from business activities that are unrelated to their exempt purposes. As of june 30, 2024, the athletic foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01236
IRS990/PrincipalOfficerNm0JOEL CAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt097765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0874710
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01043101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502400
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INITIAL YEAR OF ORGANIZATION SO 5 YEAR COMPUTATION IS NOT BEING DONE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0136983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0136983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0457631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457631
IRS990ScheduleA/TotalSupportAmt0460031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBSCRIPTION-BASED IT ARRANGEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01463914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE JONES COUNTY JUNIOR COLLEGE ATHLETIC FOUNDATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX. SECTION 501 OF U.S. TAX CODE THAT OUTLINES WHICH TYPES OF NOT-FOR-PROFIT ORGANIZATION ARE TAX EXEMPT. THE SECTION OF THIS CODE THAT PROVIDES FOR EXEMPTION IS 501 (A), WHICH STATES THAT ORGANIZATIONS ARE EXEMPT FROM SOME FEDERAL INCOME TAXES IF THEY FALL UNDER SECTIONS 501(C), 501(D) OR SECTION 401 (A). JONES COUNTY JUNIOR COLLEGE ATHLETIC FOUNDATION IS A SECTION 501(C)(3) ORGANIZATION AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI). THE ATHLETIC FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ATHLETIC FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. AS OF JUNE 30, 2024, THE ATHLETIC FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090600
IRS990ScheduleD/TotalExpensesPerForm990Amt0589204
IRS990ScheduleD/TotalLiabilityAmt069998
IRS990ScheduleD/TotalRevenuePerForm990Amt01463914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589204
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0411676
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JONES COUNTY JUNIOR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0646000538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 SOUTH COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELLISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039437
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0289880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRITY HOLIFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161142
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY AND STAFF
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT TRANSFERRED FROM JCJC FOUNDATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1NET BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0136983
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117007
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

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