Nonprofit · EIN 27-4116779
BARNETT RESERVOIR FOUNDATION
Tax-exempt (reinstated) · BRANDON, MS 39047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $65,394 | $63,243 | $2,151 | $81,982 | $0 | $81,982 |
| December 31, 2023 | 990-EZ | $77,126 | $77,833 | -$707 | $79,831 | $0 | $79,831 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Net income from fundraising events
- $65,394
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $63,243
- Program services (functional)
- $54,349
Balance sheet and other
- Total assets, start of year
- $79,831
- Total assets, end of year
- $81,982
- Total liabilities, end of year
- $0
- Net assets, end of year
- $81,982
- Cash, savings and investments
- $81,982
- Gross receipts
- $65,394
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SHEPHERD | PRESIDENT | 0.1 | $0 |
| PAM REEVES | VICE PRESIDENT | 0.1 | $0 |
| MARK WILLIAMS | SECRETARY | 0.5 | $0 |
| RAYFORD HUDSON | TREASURER | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SHEPHERD | PRESIDENT | 0.4 | $0 |
| PAM REEVES | VICE PRESIDENT | 0.1 | $0 |
| MARK WILLIAMS | SECRETARY | 0.5 | $0 |
| RAYFORD HUDSON | TREASURER | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 715 FOREST POINT DR, BRANDON, MS 39047-6219
- In care of
- % MARK WILLIAMS
- Mailing address (990-N for 2025)
- 715 FOREST POINT DRIVE, Brandon MS 39047
- Principal officer (990-N for 2025)
- MARK WILLIAMS, 205 AUDUBON PT DR, Brandon MS 39047
- Signed the 990-EZ
- WILLIAM SHEPARD, PRESIDENT
- Return prepared by
- Susan Goodwin Brashear CPA
Mission
PROMOTION OF THE BARNETT RESERVOIR
Program accomplishments
- FOOD TRUCK/STEAK COMPETITION/CRAWFISHExpenses $8,283
- SUNSET CONCERTExpenses $8,691
- INDEPENDANCE DAYExpenses $37,375
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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-4116779
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C32)
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: MARK WILLIAMS | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $65,394 | $63,243 | $81,982 | IRS |
| 990-EZ | December 2023 | $77,126 | $77,833 | $79,831 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Dale Shepherd | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-4116779).
Questions about BARNETT RESERVOIR FOUNDATION
- What is the EIN of BARNETT RESERVOIR FOUNDATION?
- The employer identification number (EIN) of BARNETT RESERVOIR FOUNDATION is 27-4116779.
- Is BARNETT RESERVOIR FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to BARNETT RESERVOIR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARNETT RESERVOIR FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BARNETT RESERVOIR FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARNETT RESERVOIR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of BARNETT RESERVOIR FOUNDATION?
- The 990-N for 2025 names MARK WILLIAMS.
- Who are the officers and directors of BARNETT RESERVOIR FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does BARNETT RESERVOIR FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $65,394, expenses of $63,243 and total assets of $81,982 at year end.
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