Nonprofit · EIN 64-0204860
MISSISSIPPI BANKERS-ASSOCIATION
Tax-exempt · RIDGELAND, MS 39157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,244,769 | $3,116,826 | $127,943 | $4,910,671 | $1,311,378 | $3,599,293 |
| June 30, 2024 | 990 | $3,267,044 | $2,930,311 | $336,733 | $4,838,105 | $1,379,152 | $3,458,953 |
| June 30, 2023 | 990 | $2,934,095 | $2,617,911 | $316,184 | $4,662,244 | $1,502,271 | $3,159,973 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,735,438
- Investment income
- $107,041
- Other revenue
- $402,290
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $454,147
- Other salaries and wages
- $277,544
- Salaries, compensation and benefits (total)
- $952,214
- Professional fundraising fees
- $0
- Legal fees
- $18,121
- Accounting fees
- $137,906
- Occupancy
- $186,931
- Depreciation
- $57,404
Balance sheet and other
- Total assets, start of year
- $4,871,338
- Total assets, end of year
- $4,910,671
- Total liabilities, end of year
- $1,311,378
- Net assets, end of year
- $3,599,293
- Land, buildings and equipment
- $167,818
- Net assets without donor restrictions
- $3,599,293
- Gross unrelated business income
- $228,385
- Gross receipts
- $3,244,769
- Employees
- 9
- Year formed
- 1960
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GORDON FELLOWS | PRESIDENT Trustee or director, Officer | 32.6 | $399,380 | $54,767 |
| AMY DAVIS | VICE PRES-OP Highest-paid employee | 40 | $114,851 | $29,245 |
| BRAD JONES | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT BARNES | VICE CHAIRMA Trustee or director | 2 | $0 | $0 |
| MICHAEL DUDLEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MITCH WAYCASTER | IMMED PAST C Trustee or director | 2 | $0 | $0 |
| M RAY COLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE HENRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN HILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAM MCCLATCHY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE BOZEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HAMPTON THAMES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROB MASSENGILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LARRY RATZLAFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLAYTON LEGEAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH MOSS | DIRECTOR Trustee or director | 2 | $0 |
| BROOKS CORDER | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT MCLEMORE | DIRECTOR Trustee or director | 2 | $0 |
| DUANE DEWEY | DIRECTOR Trustee or director | 2 | $0 |
| LILLOUS ANN SHOEMAKER | DIRECTOR Trustee or director | 2 | $0 |
| HUE TOWNSEND | DIRECTOR Trustee or director | 2 | $0 |
| ART STEVENS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GORDON FELLOWS | PRESIDENT Trustee or director, Officer | 32.6 | $391,303 | $74,924 |
| AMY DAVIS | VICE PRES-OP Highest-paid employee | 40 | $111,313 | $28,127 |
| MITCH WAYCASTER | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BRAD JONES | VICE CHAIRMA Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT BARNES | TREASURER Trustee or director | 2 | $0 | $0 |
| M RAY COLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDY ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HAMPTON THAMES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER WALLACE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LARRY RATZLAFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE HENRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLAYTON LEGEAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHIL WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE STATEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT LEARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DUANE DEWEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN HILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LILLOUS ANN SHOEMAKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HUE TOWNSEND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GAGE WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBIN SANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ART STEVENS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GORDON FELLOWS | PRESIDENT Trustee or director, Officer | 32.6 | $366,862 | $68,831 |
| AMY DAVIS | VICE PRES-OP Highest-paid employee | 40 | $105,126 | $26,754 |
| M RAY COLE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| MITCH WAYCASTER | VICE CHAIRMA Trustee or director, Officer | 2 | $0 | $0 |
| BRAD JONES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDY ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG MCKEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER WALLACE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN CHAPMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAY TINDALL JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HENRY LOGUE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE STATEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DUANE DEWEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN HILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HUE TOWNSEND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LILLOUS ANN SHOEMAKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAX YATES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DREW KENNA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLAYTON LEGEAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHIL WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT LEARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID HEMETER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 409 W PARKWAY PL STE 100, RIDGELAND, MS 39157-6031
- Principal officer (990 for 2024)
- GORDON FELLOWS, 409 WEST PARKWAY PLACE STE 100, RIDGELAND, MS 39157
- Signed the 990
- GORDON FELLOWS, PRESIDENT
- Phone
- (601) 948-6366
- Website
- MSBANKERS.COM
- Return prepared by
- CORBIN & BIGGS PLLC
Mission
THE MISSISSIPPI BANKERS ASSOCIATION PROVIDES MEMBERS WITH THE LATEST INFORMATION RELATED TO BANKING LAWS, TAX LAWS, ACCOUNTING METHODS AND BANK OPERATIONS.THE MBA ALSO FUNDS THE MBA SCHOOL OF BANKING AND THE MISSISSIPPI YOUNG BANKERS.
Program accomplishments
- THE MISSISSIPPI BANKERS ASSOCIATION PROVIDES MEMBERS WITH THE LATEST INFORMATION RELATED TO BANKING LAWS, TAX LAWS, ACCOUNTING METHODS AND BANK OPERATIONS.
- THE MBA ALSO FUNDS THE MISSISSIPPI SCHOOL OF BANKING AND MISSISSIPPI YOUNG BANKERS.
- ADVOCACY FOR MEMBER INSTITUTIONS BEFORE THE MISSISSIPPI LEGISLATURE AND OTHER GOVERNMENTAL AND REGULATORY BODIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0204860
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,910,671
- Income (IRS master file)
- $3,244,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,244,769 | $3,116,826 | $4,910,671 | IRS |
| 990 | June 2024 | $3,267,044 | $2,930,311 | $4,838,105 | IRS |
| 990 | June 2023 | $2,934,095 | $2,617,911 | $4,662,244 | XML |
| 990 | June 2022 | $2,580,964 | $2,325,654 | $3,179,315 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0204860).
Questions about MISSISSIPPI BANKERS-ASSOCIATION
- What is the EIN of MISSISSIPPI BANKERS-ASSOCIATION?
- The employer identification number (EIN) of MISSISSIPPI BANKERS-ASSOCIATION is 64-0204860.
- Is MISSISSIPPI BANKERS-ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1943.
- Are donations to MISSISSIPPI BANKERS-ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MISSISSIPPI BANKERS-ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSISSIPPI BANKERS-ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSISSIPPI BANKERS-ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MISSISSIPPI BANKERS-ASSOCIATION?
- The 990 for the year ended June 30, 2025 names GORDON FELLOWS.
- Who are the officers and directors of MISSISSIPPI BANKERS-ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 2 received compensation from the organization, the highest $399,380 (GORDON FELLOWS, PRESIDENT).
- How much revenue does MISSISSIPPI BANKERS-ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,244,769, expenses of $3,116,826 and total assets of $4,910,671 at year end.
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