Totals
- Total revenue
- $17,244,694
- Total expenses
- $13,960,954
- Contributions and grants received
- $7,653,170
- Grants paid
- $316,634
- Program service revenue
- $9,064,403
- Investment income
- $393,130
- Other revenue
- $133,991
- Total assets, end of year
- $62,529,622
- Total liabilities, end of year
- $7,242,762
- Net assets or fund balances, end of year
- $55,286,860
- Program services expenses (Part IX)
- $8,601,345
- Management and general expenses
- $5,146,516
- Fundraising expenses
- $213,093
- Program service expenses (Part III)
- $8,601,345
Program services were 61.6% 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)
$6,363,431
-
1f · All other contributions, gifts and grants
$1,289,739
-
2a · Program service revenue: TUITION AND FEES
total $6,198,418 · related or exempt $6,198,418
-
2b · Program service revenue: SALES AND SERVICES OF AUX ENT
total $2,865,985 · related or exempt $2,865,985
-
3 · Investment income
total $393,130 · related or exempt $393,130
-
11a · Other revenue: OTHER REVENUE
total $133,991 · related or exempt $133,991
-
11e · Other revenue, total
$133,991
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $316,634 · program services $316,634
-
5 · Compensation of officers, directors and key employees
total $764,064 · management and general $764,064
-
24a · Other expenses: INSTITUTIONAL SUPPORT
total $6,200,998 · program services $1,824,659 · management and general $4,163,246 · fundraising $213,093
-
24b · Other expenses: AUXILIARY ENTERPRISES
total $2,552,992 · program services $2,552,992
-
24c · Other expenses: INSTRUCTIONAL
total $1,900,030 · program services $1,900,030
-
24d · Other expenses: STUDENT SERVICES
total $1,469,733 · program services $1,469,733
-
24e · All other expenses
total $756,503 · program services $537,297 · management and general $219,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,838,924 · end of year $8,589,599
-
3 · Pledges and grants receivable
beginning of year $5,010,354 · end of year $5,010,354
-
4 · Accounts receivable
beginning of year $3,140,518 · end of year $2,235,181
-
9 · Prepaid expenses and deferred charges
beginning of year $87,250 · end of year $103,416
-
10a · Land, buildings and equipment: cost or other basis
$57,885,427
-
10b · Land, buildings and equipment: accumulated depreciation
$19,748,804
-
10c · Land, buildings and equipment, net
beginning of year $36,270,656 · end of year $38,136,623
-
11 · Investments: publicly traded securities
beginning of year $7,430,836 · end of year $8,312,578
-
12 · Investments: other securities
beginning of year $100,000 · end of year $100,000
-
15 · Other assets
beginning of year $53,835 · end of year $41,871
-
17 · Accounts payable and accrued expenses
beginning of year $188,084 · end of year $388,405
-
23 · Secured mortgages and notes payable
beginning of year $6,803,404 · end of year $6,812,143
-
25 · Other liabilities
beginning of year $53,980 · end of year $42,214
-
27 · Net assets without donor restrictions
beginning of year $46,343,421 · end of year $49,280,876
-
28 · Net assets with donor restrictions
beginning of year $5,543,484 · end of year $6,005,984
Mission and programs · 2022
Mission
TO ENSURE THAT THE STUDENT BODY EXPERIENCES BALANCED INTELLECTUAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL DEVELOPMENT, AIMED AT ENABLING THEM TO BECOME ACTIVE PRODUCTIVE MEMBERS OF SOCIETY WHERE THEY LIVE AND WORK.
-
THE COLLEGE IS AN INSTITUTION OF HIGHER LEARNING AND PROVIDES INSTRUCTION, SCHOLARSHIPS AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PRIMARY PURPOSE.
Expenses $6,048,353 · Grants $316,634 · Revenue $6,198,418
-
AUXILIARY ENTERPRISES SUPPORT THE COLLEGE'S MISSION OF PROVIDING QUALITY EDUCATIONAL OPPORTUNITIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: FOOD SERVICE, CAMPUS HOUSING, CAMPUS POST OFFICE, PARKING, VENDING,CAMPUS STORES AND ATHLETICS.
Expenses $2,552,992 · Revenue $2,865,985
As filed on the 2022 return.
Listed in Part VII
-
Dr Dwight J FennellDR DWIGHT J FENNELL
PRESIDENT
- Total calculated
- $499,814
- From this org
- $433,998
- From related orgs
- $0
- Other
- $65,816
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $360,000
- Bonus
- not reported
- Other
- $73,998
- Deferred
- $36,000
- Nontaxable benefits
- $29,816
- Filer's total
- $499,814
-
Ms Millicent L RickenbackerMS MILLICENT L RICKENBACKER
VP BUSINESS
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Jan DuncanMS JAN DUNCAN
VP ACADEMIC
- Total calculated
- $89,250
- From this org
- $89,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mrs Cynthia Marshall-BigginsMRS CYNTHIA MARSHALL-BIGGINS
VP STUDENT A
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mrs Billye Suber AaronMRS BILLYE SUBER AARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Bridget ChisholmMS BRIDGET CHISHOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Gwendolyn Tatum CollinsMS GWENDOLYN TATUM COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Carmichael CrutchfieldDR CARMICHAEL CRUTCHFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Tyrone DavisDR TYRONE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Dr Clarence FordREV DR CLARENCE FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Vince GonzalesMR VINCE GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Robert HatchettMR ROBERT HATCHETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Charles HillMR CHARLES HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bishop Lawrence L Reddick IIIBISHOP LAWRENCE L REDDICK III
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Attorney Jim LambethATTORNEY JIM LAMBETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Orenthia MasonMS ORENTHIA MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr R Leon McCowanDR R LEON MCCOWAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Timothy H McKayMR TIMOTHY H MCKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Patricia M McKenzieDR PATRICIA M MCKENZIE
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Jamal MoharerMR JAMAL MOHARER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Attorney Clifton L RobersonATTORNEY CLIFTON L ROBERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Annie Grace RobinsonDR ANNIE GRACE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Hirsch A SermanMR HIRSCH A SERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Terrance WashingtonMR TERRANCE WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
CHRISTIAN METHODIST EPISCOPAL CHURCH
501C3 · BOARD · TN
Directly controlled by BOARD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310246
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