Nonprofit · EIN 23-7056208
NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC
Tax-exempt · BOONEVILLE, MS 38829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,841,268 | $2,565,737 | $275,531 | $10,833,959 | $45,792 | $10,788,167 |
| June 30, 2024 | 990 | $2,271,697 | $1,665,978 | $605,719 | $10,516,455 | $3,819 | $10,512,636 |
| June 30, 2023 | 990 | $2,528,840 | $1,737,486 | $791,354 | $9,933,156 | $26,239 | $9,906,917 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,865,343
- Membership dues
- $4,600
- Program service revenue
- $72,977
- Investment income
- $332,080
- Net rental income
- $10,120
- Other revenue
- $570,868
Expenses
- Grants and similar amounts paid
- $58,650
- Compensation of officers, directors and key employees
- $107,173
- Other salaries and wages
- $133,423
- Salaries, compensation and benefits (total)
- $300,864
- Professional fundraising fees
- $0
- Accounting fees
- $20,725
- Travel
- $18,113
- Depreciation
- $78
- Program services (functional)
- $2,220,259
- Management and general (functional)
- $174,914
- Fundraising (functional)
- $170,564
Balance sheet and other
- Total assets, start of year
- $10,516,455
- Total assets, end of year
- $10,833,959
- Total liabilities, end of year
- $45,792
- Net assets, end of year
- $10,788,167
- Land, buildings and equipment
- $125,000
- Net assets without donor restrictions
- $646,838
- Net assets with donor restrictions
- $10,141,329
- Gross receipts
- $2,841,268
- Employees
- 0
- Year formed
- 1969
- 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 | From related orgs |
|---|---|---|---|---|
| PATRICK EATON | EXECUTIVE DI Trustee or director | 40 | $0 | $107,173 |
| JOHN ANDERSON | DIRECTOR Trustee or director | – | $0 | $0 |
| EMMA ARTHUR | SGA PRESIDEN Trustee or director | – | $0 | $0 |
| JASON COLEY | DIRECTOR Trustee or director | – | $0 | $0 |
| CHRIS CORNELISON | DIRECTOR Trustee or director | – | $0 | $0 |
| JOHN FLOYD | TREASURER Trustee or director, Officer | – | $0 | $0 |
| LARRY GREENE | DIRECTOR Trustee or director | – | $0 | $0 |
| DOUGLAS JACKSON | DIRECTOR Trustee or director | – | $0 | $0 |
| HAROLD LOMENICK | DIRECTOR Trustee or director | – | $0 | $0 |
| BRIAN MCCUTCHEN | DIRECTOR Trustee or director | – | $0 | $0 |
| STEVE MORGAN | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| LONNIE MURPHY | DIRECTOR Trustee or director | – | $0 | $0 |
| DR GEORGE NOCK | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| BARBARA SHACKELFORD | PRESIDENT - Trustee or director | – | $0 | $0 |
| KYLE SMITH | DIRECTOR Trustee or director | – | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE STATEN | DIRECTOR Trustee or director | – | $0 |
| ZEB TAYLOR | PRESIDENT Trustee or director, Officer | – | $0 |
| BRIAN THRASHER | DIRECTOR Trustee or director | – | $0 |
| KEN WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| VANCE WITT | DIRECTOR Trustee or director | – | $0 |
| HAL WRIGHT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PATRICK EATON | EXECUTIVE DI Trustee or director | 40 | $0 | $106,561 |
| JOHN ANDERSON | DIRECTOR Trustee or director | – | $0 | $0 |
| REID BOSTICK | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL BYRD | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| CHRIS CORNELISON | DIRECTOR Trustee or director | – | $0 | $0 |
| BEN FERRELL | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| JOHN FLOYD | DIRECTOR Trustee or director | – | $0 | $0 |
| JOHN FLOYD | TREASURER Trustee or director | – | $0 | $0 |
| LARRY GREENE | DIRECTOR Trustee or director | – | $0 | $0 |
| DOUGLAS JACKSON | DIRECTOR Trustee or director | – | $0 | $0 |
| TRACIE LANGSTON | DIRECTOR Trustee or director | – | $0 | $0 |
| HAROLD LOMENICK | DIRECTOR Trustee or director | – | $0 | $0 |
| STEVE MORGAN | DIRECTOR Trustee or director | – | $0 | $0 |
| DAVID POUNDS | PRESIDENT - Trustee or director | – | $0 | $0 |
| MIKE STATEN | DIRECTOR Trustee or director | – | $0 | $0 |
| ZEB TAYLOR | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| MOLLY TENNISON | SGA PRESIDEN Trustee or director | – | $0 | $0 |
| BRIAN THRASHER | DIRECTOR Trustee or director | – | $0 | $0 |
| KEN WILLIAMS | DIRECTOR Trustee or director | – | $0 | $0 |
| VANCE WITT | DIRECTOR Trustee or director | – | $0 | $0 |
| HAL WRIGHT | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PATRICK EATON | EXECUTIVE DI Trustee or director | 40 | $0 | $105,847 |
| JOHN ANDERSON | DIRECTOR Trustee or director | – | $0 | $0 |
| REID BOSTICK | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| MICHAEL BYRD | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| CHRIS CORNELISON | DIRECTOR Trustee or director | – | $0 | $0 |
| BEN FERRELL | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| JOHN FLOYD | DIRECTOR Trustee or director | – | $0 | $0 |
| LARRY GREENE | DIRECTOR Trustee or director | – | $0 | $0 |
| KEATON HILL | DIRECTOR Trustee or director | – | $0 | $0 |
| DOUGLAS JACKSON | DIRECTOR Trustee or director | – | $0 | $0 |
| TRACIE LANGSTON | DIRECTOR Trustee or director | – | $0 | $0 |
| HAROLD LOMENICK | DIRECTOR Trustee or director | – | $0 | $0 |
| STEVE MORGAN | DIRECTOR Trustee or director | – | $0 | $0 |
| DAVID POUNDS | PRESIDENT - Trustee or director | – | $0 | $0 |
| CALLIE SMITH | SGA PRESIDEN Trustee or director | – | $0 | $0 |
| MIKE STATEN | DIRECTOR Trustee or director | – | $0 | $0 |
| ZEB TAYLOR | DIRECTOR Trustee or director | – | $0 | $0 |
| BRIAN THRASHER | DIRECTOR Trustee or director | – | $0 | $0 |
| TERRY TREADAWAY | TREASURER Trustee or director | – | $0 | $0 |
| KEN WILLIAMS | DIRECTOR Trustee or director, Officer | – | $0 | $0 |
| VANCE WITT | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 CUNNINGHAM BLVD, BOONEVILLE, MS 38829-1726
- In care of
- % D PATRICK EATON
- Principal officer (990 for 2024)
- PATRICK EATON, 101 CUNNINGHAM BLVD, BOONEVILLE, MS 38829
- Signed the 990
- PATRICK EATON, EXECUTIVE DIRECTOR
- Phone
- (662) 720-7165
- Website
- WWW.NEMCC.EDU/FOUNDATION
- Return prepared by
- THE SPARKS CPA FIRM PC
Mission
SUPPORT OF NORTHEAST MISSISSIPPI COMMUNITY COLLEGE
Program accomplishments
- EDUCATIONAL SCHOLARSHIPS FOR STUDENTS OF NORTHEAST MISSISSIPPI COMMUNITY COLLEGEExpenses $942,126 · revenue $928,543
- PAYMENTS TO COLLEGE FOR SUPPORT OF ACADEMIC AND ATHLETICS PROGRAMSExpenses $1,262,529 · grants $58,650 · revenue $888,406
- PAYMENTS FOR COLLEGE AWARDSExpenses $15,604
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
- 23-7056208
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $10,833,959
- Income (IRS master file)
- $2,841,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,841,268 | $2,565,737 | $10,833,959 | XML |
| 990 | June 2024 | $2,271,697 | $1,665,978 | $10,516,455 | XML |
| 990 | June 2023 | $2,528,840 | $1,737,486 | $9,933,156 | XML |
| 990 | June 2022 | $6,327,206 | $1,770,198 | $9,147,275 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7056208).
Questions about NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC
- What is the EIN of NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC?
- The employer identification number (EIN) of NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC is 23-7056208.
- Is NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC 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 NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC 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 NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC 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 NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names PATRICK EATON.
- Who are the officers and directors of NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,841,268, expenses of $2,565,737 and total assets of $10,833,959 at year end.
Other nonprofits in BOONEVILLE
- BOONEVILLE SCHOOL DISTRICT FOUNDATION INC EIN 46-1488262 · last filed 990-EZ for 2025
- LANGSTON FUND EIN 81-0579192 · last filed 990-PF for 2024
- PROJECT DOMINO EFFECT EIN 86-1558232 · last filed 990-N for 2025
- CIVITAN INTERNATIONAL EIN 23-7335507 · last filed 990-N for 2024
- PRENTISS COUNTY ELECTRIC POWER ASSN EIN 64-0225540 · last filed 990 for 2025
- BAPTIST MEMORIAL HOSPITAL BOONEVILLE INC EIN 64-0663760 · last filed 990 for 2025
- NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT INC EIN 64-0508775 · last filed 990 for 2025
- NORTHEAST MS COMMUNITY SVCS INC EIN 64-0617544 · last filed 990 for 2025
All nonprofits in BOONEVILLE · Mississippi · Philanthropy, voluntarism and grantmaking foundations