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Nonprofiteer
← MEDICAL SUPPORT AND DEVELOPMENT ORGANIZATION INC

Form 990 for tax year 2023

Filed by MEDICAL SUPPORT AND DEVELOPMENT ORGANIZATION INC.

Totals

Total revenue
$64,647
Total expenses
$149,896
Contributions and grants received
$0
Grants paid
$95,000
Program service revenue
$0
Investment income
$64,647
Other revenue
$0
Total assets, end of year
$3,964,636
Total liabilities, end of year
$315
Net assets or fund balances, end of year
$3,964,321
Program services expenses (Part IX)
$95,000
Management and general expenses
$54,896
Fundraising expenses
$0
Program service expenses (Part III)
$95,000

Program services were 63.4% 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.

  • 3 · Investment income

    total $63,290 · excluded $63,290

  • 7a · Gross sales of assets other than inventory

    other assets $1,357

  • 7c · Gain or loss

    other assets $1,357

  • 7d · Net gain or loss

    total $1,357 · excluded $1,357

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,000 · program services $95,000

  • 7 · Other salaries and wages

    total $40,000 · management and general $40,000

  • 10 · Payroll taxes

    total $2,805 · management and general $2,805

  • 11c · Fees: accounting

    total $2,998 · management and general $2,998

  • 13 · Office expenses

    total $311 · management and general $311

  • 16 · Occupancy

    total $8,400 · management and general $8,400

  • 23 · Insurance

    total $342 · management and general $342

  • 24a · Other expenses: FRANCHISE FILING FEE

    total $25 · management and general $25

  • 24b · Other expenses: BANK SERVICE CHARGE

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $44,634

  • 2 · Savings and temporary cash investments

    beginning of year $225,792 · end of year $117,135

  • 11 · Investments: publicly traded securities

    beginning of year $3,541,388 · end of year $3,601,025

  • 12 · Investments: other securities

    beginning of year $199,900 · end of year $199,900

  • 15 · Other assets

    beginning of year $1,942 · end of year $1,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $315 · end of year $315

  • 27 · Net assets without donor restrictions

    beginning of year $3,968,707 · end of year $3,964,321

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT FOR JEFF ANDERSON REGIONAL MEDICAL CENTER AND TO PROVIDE MEDICAL AND NURSING SCHOLARSHIPS TO QUALIFIED EDUCATIONAL INSTITUTIONS AND LECTURE SERIES TO GENERAL PUBLIC.

  • SUPPORT OF JEFF ANDERSON REGIONAL MEDICAL CENTER BY PROVIDING GRANTS FOR MEDICAL EQUIPMENT AND NURSES SCHOLARSHIPS.

    Expenses $46,000 · Grants $46,000

  • PROVIDE GRANTS TO JOHN EVANS LECTURE SERIES FOR THE GENERAL PUBLIC

    Expenses $28,000 · Grants $28,000

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $21,000 · Grants $21,000

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Jennifer H Conway

    PRESIDENT

    Total calculated
    $0

  • Janet G Farrington

    SECRETARY

    Total calculated
    $0

  • Mark McPhail

    VICE PRESIDE

    Total calculated
    $0

  • Elisa Phillips

    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

  • ANDERSON REGIONAL MEDICAL CENTER

    $46,000

    MEDICAL EQUIPMENT AN

  • JOHN EVANS LECTURE SERVICES

    $28,000

    LECTURE SERIES

  • UNIVERSITY OF MS FOUNDATION

    $21,000

    NURSING SCHOLARSHIPS

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349303923

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