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← BAYSIDE MEDICAL MISSIONS AND EDUCATIONAL OUTREACH INC

Form 990 for tax year 2023

Filed by BAYSIDE MEDICAL MISSIONS AND EDUCATIONAL OUTREACH INC.

Totals

Total revenue
$159,645
Total expenses
$116,644
Contributions and grants received
$139,161
Grants paid
$0
Program service revenue
$0
Investment income
$20,484
Other revenue
$0
Total assets, end of year
$1,274,657
Total liabilities, end of year
$1,262
Net assets or fund balances, end of year
$1,273,395
Program services expenses (Part IX)
$100,197
Management and general expenses
$15,700
Fundraising expenses
$747
Program service expenses (Part III)
$100,197

Program services were 85.9% 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.

  • 1f · All other contributions, gifts and grants

    $139,161

  • 1g · Noncash contributions included above

    $6,950

  • 3 · Investment income

    total $20,484 · related or exempt $20,484

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $830 · management and general $830

  • 11g · Fees: other

    total $2,950 · program services $492 · management and general $2,458

  • 12 · Advertising and promotion

    total $71 · management and general $71

  • 13 · Office expenses

    total $6,050 · program services $4,433 · management and general $1,617

  • 14 · Information technology

    total $1,729 · program services $1,729

  • 16 · Occupancy

    total $3,719 · management and general $3,719

  • 17 · Travel

    total $15,236 · program services $15,236

  • 20 · Interest

    total $86 · management and general $86

  • 22 · Depreciation, depletion and amortization

    total $196 · program services $196

  • 23 · Insurance

    total $3,221 · program services $3,221

  • 24a · Other expenses: LA VIDA PROGRAM

    total $60,074 · program services $60,074

  • 24b · Other expenses: POSTAGE

    total $6,333 · program services $530 · management and general $5,056 · fundraising $747

  • 24c · Other expenses: GIFTS

    total $5,500 · program services $5,500

  • 24d · Other expenses: SUPPLIES - MEDICAL

    total $3,178 · program services $3,178

  • 24e · All other expenses

    total $7,471 · program services $5,608 · management and general $1,863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $852,745 · end of year $741,326

  • 2 · Savings and temporary cash investments

    beginning of year $36,413 · end of year $174,949

  • 4 · Accounts receivable

    beginning of year $8,811 · end of year $13,925

  • 8 · Inventories for sale or use

    beginning of year $10,885 · end of year $10,885

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

    $688,900

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

    $355,328

  • 10c · Land, buildings and equipment, net

    beginning of year $327,019 · end of year $333,572

  • 25 · Other liabilities

    beginning of year $6,389 · end of year $1,262

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,229,484 · end of year $1,273,395

Mission and programs · 2023

Mission

MOTIVATED BY GRATITUDE FOR JESUS CHRIST, HIS LOVE AND SAVING GRACE, WE ARE DEDICATED TO PROVIDING EXCELLENT SURGICAL CARE, WITH THE GOAL OF DEMONSTRATING GOD'S COMPASSIONATE LOVE FOR ALL PEOPLE AND THE HOPE THAT EACH PERSON WILL COME TO KNOW HIS SON JESUS AS A PERSONAL SAVIOR.

  • TO PROVIDE MEDICAL SERVICES TO UNDERPRIVILEDGED INDIVIDUALS IN THIRD WORLD AND IMPOVERISHED COUNTRIES. A TEAM OF MEDICALLY TRAINED MISSIONARIES ARE SENT TO COUNTRIES IN DESPERATE NEED OF MEDICAL ATTENTION.

    Expenses $94,012

  • DEPRECIATION

    Expenses $6,185

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

Listed in Part VII

  • PAUL H FELLERS JR MD

    PRESIDENT

    Total calculated
    $0

  • FLOR FELLERS RN BSN

    SECRETARY/TR

    Total calculated
    $0

  • ROBERT G EUBANKS EMERITUS

    DIRECTOR

    Total calculated
    $0

  • GREGG TERRAL MD

    VICE PRESIDE

    Total calculated
    $0

  • MATT HERREN DO

    DIRECTOR

    Total calculated
    $0

  • STEVE KRONLAGE MD

    DIRECTOR

    Total calculated
    $0

  • CHRISTOPHER O'GRADY MD

    DIRECTOR

    Total calculated
    $0

  • MILTON POINTER CRNA

    DIRECTOR

    Total calculated
    $0

  • ROBERT SHOTLANDER CRNA

    DIRECTOR

    Total calculated
    $0

  • JAMES THOMAS DPM

    DIRECTOR

    Total calculated
    $0

  • KENDRA WRIGHT

    DIRECTOR

    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
7 November 2024
IRS schema version
2023v5.0
Source object
202413179349306596

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