Nonprofit · EIN 05-0566568
HOLMES COUNTY ARTS COUNCIL
Tax-exempt · LEXINGTON, MS 39095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $2,805 | $23,226 | -$20,421 | $389,676 | – | $389,676 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $10
- Net gain from sales of assets
- $2,795
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $53
- Occupancy
- $3,521
- Other expenses
- $19,652
- Program services (functional)
- $23,173
Balance sheet and other
- Total assets, start of year
- $410,097
- Total assets, end of year
- $389,676
- Total liabilities, end of year
- –
- Net assets, end of year
- $389,676
- Cash, savings and investments
- $1,869
- Land and buildings
- $40,000
- Gross receipts
- $2,805
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY ANDERSON | PRESIDENT | 0 | $0 |
| SALLY COHEN | VICE PRESIDE | 0 | $0 |
| LISA BETHANY | SECRETARY | 0 | $0 |
| BESSIE DEDEAUX | ASST SECRETA | 0 | $0 |
| ARNITA KNIGHT | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 638, LEXINGTON, MS 39095-0638
- In care of
- % LOUISE BRADFORD
- Signed the 990-EZ
- AUDREY ANDERSON, PRESIDENT
- Phone
- (662) 927-5155
- Return prepared by
- ORSBORN SUTPHEN & O'NEAL PA
Mission
WE PROVIDE THE BUILDING FOR ART EXHIBITS, PLAYS AND RECITALS FOR THE COMMUNITY.
Program accomplishments
- WE PROVIDE THE BUILDING FOR ART EXHIBITS, PLAYS AND RECITALS FOR THE COMMUNITY.Expenses $23,173
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0566568
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $389,676
- Income (IRS master file)
- $2,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $2,805 | $23,226 | $389,676 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 05-0566568).
Questions about HOLMES COUNTY ARTS COUNCIL
- What is the EIN of HOLMES COUNTY ARTS COUNCIL?
- The employer identification number (EIN) of HOLMES COUNTY ARTS COUNCIL is 05-0566568.
- Is HOLMES COUNTY ARTS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HOLMES COUNTY ARTS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLMES COUNTY ARTS COUNCIL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOLMES COUNTY ARTS COUNCIL 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 HOLMES COUNTY ARTS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of HOLMES COUNTY ARTS COUNCIL?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOLMES COUNTY ARTS COUNCIL have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $2,805, expenses of $23,226 and total assets of $389,676 at year end.
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All nonprofits in LEXINGTON · Mississippi · Arts, culture and humanities