Totals
- Total revenue
- $2,506,152
- Total expenses
- $1,967,136
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,456,942
- Investment income
- $26
- Other revenue
- $49,184
- Total assets, end of year
- $1,376,464
- Total liabilities, end of year
- $401,069
- Net assets or fund balances, end of year
- $975,395
- Program services expenses (Part IX)
- $1,777,362
- Management and general expenses
- $189,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,777,362
Program services were 90.4% 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $2,456,942 · related or exempt $2,456,942
-
3 · Investment income
total $26 · excluded $26
-
11a · Other revenue: FACILITIES RENTAL
total $35,081 · excluded $35,081
-
11b · Other revenue: LOCKER RENTAL
total $14,103 · excluded $14,103
-
11e · Other revenue, total
$49,184
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $47,250 · management and general $47,250
-
12 · Advertising and promotion
total $13,998 · management and general $13,998
-
16 · Occupancy
total $195,471 · program services $195,471
-
17 · Travel
total $851 · management and general $851
-
19 · Conferences, conventions and meetings
total $60 · management and general $60
-
20 · Interest
total $15,502 · program services $15,502
-
22 · Depreciation, depletion and amortization
total $134,149 · program services $134,149
-
24a · Other expenses: LEASED EMPLOYEE EXPENSE
total $1,025,332 · program services $1,025,332
-
24b · Other expenses: HOUSEKEEPING
total $129,392 · program services $129,392
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $110,173 · program services $110,173
-
24d · Other expenses: SUPPLIES
total $109,871 · program services $109,871
-
24e · All other expenses
total $185,087 · program services $57,472 · management and general $127,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,852 · end of year $473,520
-
4 · Accounts receivable
beginning of year $263,259 · end of year $214,059
-
10a · Land, buildings and equipment: cost or other basis
$3,379,286
-
10b · Land, buildings and equipment: accumulated depreciation
$2,690,401
-
10c · Land, buildings and equipment, net
beginning of year $589,275 · end of year $688,885
-
17 · Accounts payable and accrued expenses
beginning of year $267,979 · end of year $81,297
-
19 · Deferred revenue
beginning of year $555 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $212,753 · end of year $162,427
-
23 · Secured mortgages and notes payable
beginning of year $177,720 · end of year $157,345
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $436,379 · end of year $975,395
Mission and programs · 2022
Mission
TO PROMOTE AND FACILITATE HEALTH AND FITNESS FOR THE SURROUNDING COMMUNITY.
Activities or mission (Part I)
TO PROMOTE AND FACILITATE HEALTH AND FITNESS FOR THE SURROUNDING COMMUNITY
-
TO ACT AS A SUPPORT ORGANIZATION FOR MISSISSIPPI COLLEGE AND MISSISSIPPI BAPTIST HEALTH SYSTEMS TO PROMOTE HEALTH AND FITNESS FOR STUDENTS, HOSPITAL PATIENTS AND EMPLOYEES
Expenses $1,777,362 · Revenue $2,456,942
As filed on the 2022 return.
Listed in Part VII
-
Michael K StevensMICHAEL K STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura JacksonLAURA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey HarrisonTRACEY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin RhodesJUSTIN RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theodore ClyattTHEODORE CLYATT
EXECUTIVE DIRECTOR
- Total calculated
- $47,568
- From this org
- $47,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam WadeADAM WADE
EXECUTIVE DIRECTOR
- Total calculated
- $37,596
- From this org
- $37,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MISSISSIPPI COLLEGE
501(C)(3) · COLLEGE · MS
-
MISSISSIPPI BAPTIST HEALTH SYSTEMS
501(C)(3) · HEALTH CARE · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342769349300234
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