Nonprofit · EIN 01-0706027
THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL
Tax-exempt · MEMPHIS, TN 38103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,573,791 | $976,136 | $597,655 | $872,269 | $13,455 | $858,814 |
| December 31, 2023 | 990 | $680,969 | $664,663 | $16,306 | $366,075 | $106,934 | $259,141 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,144,550
- Program service revenue
- $428,101
- Investment income
- $1,140
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $423,698
- Salaries, compensation and benefits (total)
- $494,401
- Professional fundraising fees
- $0
- Occupancy
- $37,651
- Program services (functional)
- $976,136
Balance sheet and other
- Total assets, start of year
- $366,075
- Total assets, end of year
- $872,269
- Total liabilities, end of year
- $13,455
- Net assets, end of year
- $858,814
- Land, buildings and equipment
- $6,000
- Net assets without donor restrictions
- $758,814
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $1,573,791
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- TN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOZELLE BOOKER | DIRECTOR Trustee or director, Officer, Key employee | 8 | $0 |
| LARRY FOGARTY | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY LOCASCIO | DIRECTOR Trustee or director | 2 | $0 |
| JOHN WEBB | DIRECTOR Trustee or director | 2 | $0 |
| MELBA CHESTER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOZELLE BOOKER | DIRECTOR Trustee or director, Officer, Key employee | 8 | $0 |
| LARRY FOGARTY | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY LOCASCIO | DIRECTOR Trustee or director | 2 | $0 |
| JOHN WEBB | DIRECTOR Trustee or director | 2 | $0 |
| MELBA CHESTER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 200 JEFFERSON AVE STE 1000, MEMPHIS, TN 38103-2391
- In care of
- % JOZELLE L BOOKER
- Principal officer (990 for 2024)
- Jozelle Booker, 200 Jefferson Ave, MEMPHIS, TN 38103
- Signed the 990
- Jozelle Booker, President/ CEO
- Phone
- (901) 525-6512
- Return prepared by
- BANKS FINLEY WHITE & CO
Mission
BUSINESS SUPPORT FOR WOMEN AND MINORITY OWNED BUSINESS.
Program accomplishments
- The area severed is the states of Tennessee, Mississippi, and Arkansas. The MMC-TADP may provide technical assistance, training and development at no cost or fees based on market rates. The scope of technical services, training and development may include, but not limited to, formal or informal, seminar or structured classroom style financial education, financial management, and business development training and programming. The mediums of delivery will be determined by current offerings in the marketplace and technological advances.Expenses $976,136 · revenue $1,573,791
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0706027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S81)
- Assets (IRS master file)
- $872,269
- Income (IRS master file)
- $1,573,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,573,791 | $976,136 | $872,269 | XML |
| 990 | December 2023 | $680,969 | $664,663 | $366,075 | XML |
| 990 | December 2022 | $945,392 | $928,528 | $395,912 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 01-0706027).
Questions about THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL
- What is the EIN of THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL?
- The employer identification number (EIN) of THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL is 01-0706027.
- Is THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL 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 THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL?
- The 990 for the year ended December 31, 2024 names Jozelle Booker.
- Who are the officers and directors of THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,573,791, expenses of $976,136 and total assets of $872,269 at year end.
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All nonprofits in MEMPHIS · Tennessee · Community improvement and capacity building