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Nonprofiteer
← SHAPE UP MISSISSIPPI

Form 990 for tax year 2023

Filed by SHAPE UP MISSISSIPPI.

Totals

Total revenue
$194,887
Total expenses
$97,857
Contributions and grants received
$192,087
Grants paid
$0
Program service revenue
$2,800
Investment income
$0
Other revenue
$0
Total assets, end of year
$971,690
Total liabilities, end of year
$123,891
Net assets or fund balances, end of year
$847,799
Program services expenses (Part IX)
$71,244
Management and general expenses
$26,613
Fundraising expenses
$0
Program service expenses (Part III)
$71,244

Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $34,586

  • 1f · All other contributions, gifts and grants

    $157,501

  • 2a · Program service revenue: SPEAKING ENGAGEMENTS

    total $2,800 · related or exempt $2,800

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,689 · management and general $3,689

  • 12 · Advertising and promotion

    total $12,603 · program services $12,603

  • 20 · Interest

    total $8,023 · management and general $8,023

  • 22 · Depreciation, depletion and amortization

    total $14,704 · program services $14,704

  • 23 · Insurance

    total $5,802 · management and general $5,802

  • 24a · Other expenses: CONSULTANTS

    total $33,197 · program services $33,197

  • 24b · Other expenses: PROGRAM COSTS MUSEUM

    total $9,437 · program services $9,437

  • 24c · Other expenses: UTILITIES

    total $5,568 · management and general $5,568

  • 24d · Other expenses: OFFICE EXPENSE

    total $2,500 · management and general $2,500

  • 24e · All other expenses

    total $2,334 · program services $1,303 · management and general $1,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,150 · end of year $62,856

  • 10a · Land, buildings and equipment: cost or other basis

    $972,800

  • 10b · Land, buildings and equipment: accumulated depreciation

    $63,966

  • 10c · Land, buildings and equipment, net

    beginning of year $507,617 · end of year $908,834

  • 15 · Other assets

    beginning of year $255,202

  • 25 · Other liabilities

    beginning of year $122,200 · end of year $123,891

  • 27 · Net assets without donor restrictions

    beginning of year $750,769 · end of year $847,799

Mission and programs · 2023

Mission

THE ORGANIZATION WILL WORK TO IMPROVE THE HEALTH, WELL-BEING, AND QUALITY OF LIFE OF THE PUBLIC; PURSUE THE CREATION OF SUSTAINABLE OPPORTUNITIES FOR PHYSICAL ACTIVITY; EDUCATE THE PUBLIC ABOUT PROPER NUTRITION, REDUCTION AND AVOIDANCE OF OBESITY, AND THE MAINTENANCE OF OTHER HEALTHY LIFESTYLES; PURSUE THE DEVELOPMENT OF COMMUNITY-ORIENTED PROJECTS SUCH AS A COMMUNITY GARDEN, AND RECREATIONAL, EXERCISE OR EDUCATIONAL PARKS; PURSUE DIVERSE EDUCATIONAL PROGRAMS INCLUDING PROJECTS THAT CELEBRATE THE UNIQUE HISTORY AND ETHNIC DIVERSITY OF THE REGION, INCLUDING BUT NOT LIMITED TO A MULTICULTURAL AND INTERPRETIVE MUSEUM; AND PROMOTE THE INTEGRATION AND ADVANCEMENT OF THE STUDY OF THE ARTS AND CULTURE.

  • THE ORGANIZATION WILL WORK TO IMPROVE THE HEALTH, WELL-BEING, AND QUALITY OF LIFE OF THE PUBLIC; PURSUE THE CREATION OF SUSTAINABLE OPPORTUNITIES FOR PHYSICAL ACTIVITY; EDUCATE THE PUBLIC ABOUT PROPER NUTRITION, REDUCTION AND AVOIDANCE OF OBESITY, AND THE MAINTENANCE OF OTHER HEALTHY LIFESTYLES; PURSUE THE DEVELOPMENT OF COMMUNITY-ORIENTED PROJECTS SUCH AS A COMMUNITY GARDEN, AND RECREATIONAL, EXERCISE OR EDUCATIONAL PARKS.

    Expenses $15,755 · Revenue $2,800

  • TO PURSUE DIVERSE EDUCATIONAL PROGRAMS INCLUDING PROJECTS THAT CELEBRATE THE UNIQUE HISTORY AND ETHNIC DIVERSITY OF THE REGION, INCLUDING BUT NOT LIMITED TO A MULTICULTURAL AND INTERPRETIVE MUSEUM; AND PROMOTE THE INTEGRATION AND ADVANCEMENT OF THE STUDY OF THE ARTS AND CULTURE.

    Expenses $55,489

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Crear

    BOARD MEMBER

    Total calculated
    $0

  • Jim Fondren

    BOARD MEMBER

    Total calculated
    $0

  • Linda Fondren

    PRESIDENT/DI

    Total calculated
    $0

  • Jolynda Halinski

    BOARD MEMBER

    Total calculated
    $0

  • Donna Ingram

    BOARD MEMBER

    Total calculated
    $0

  • Bill Justice

    BOARD MEMBER

    Total calculated
    $0

  • Corin Morrison

    VICE PRESIDE

    Total calculated
    $0

  • Barbara Tolliver

    SECRETARY

    Total calculated
    $0

  • Linnie Wheeless

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2024
IRS schema version
2023v5.0
Source object
202441279349300324

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