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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-5072137

DELTA STATE COURTESY FUND

Tax-exempt (reinstated) · CLEVELAND, MS 38733

Financials

$0$6952023
Revenue Expenses · by fiscal year end
Financials of DELTA STATE COURTESY FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$0$695-$695$4,118–$4,118
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$695
Program services (functional)
$695

Balance sheet and other

Total assets, start of year
$4,813
Total assets, end of year
$4,118
Total liabilities, end of year
–
Net assets, end of year
$4,118
Cash, savings and investments
$4,118

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.

NameTitleHours / weekCompensation
Lisa SandiferTreasurer0$0

Address and contacts

Address (IRS master file)
PO BOX 3222, CLEVELAND, MS 38733-0000
In care of
% LISA SANDIFER
Mailing address (990-N for 2025)
PO BOX 3222, CLEVELAND MS 38733
Principal officer (990-N for 2025)
Lisa Sandifer, PO BOX 3222, CLEVELAND MS 38733
Signed the 990-EZ
LISA SANDIFER, Treasurer
Return prepared by
Sayle Sandifer & Associates LLP

Mission

To provide courtesies to those who are part of the Delta State Family. Those courtesies relate to memorials for loved ones, food items due to illnesses or surgery, gift for new babies, gift for marriages, and gifts for those who retire from the Delta State Family. Also, cards are sent for any special occasion.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Provided various courtesies to Delta State Family.
    Expenses $695

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for DELTA STATE COURTESY FUND

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-5072137
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B99)

Revocation and reinstatement

Exemption revoked
May 15, 2014
Posted by the IRS
July 14, 2014
Reinstated
Effective May 15, 2014

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Lisa Sandifer
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Lisa Sandifer
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$0$695$4,118XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 27-5072137).

Questions about DELTA STATE COURTESY FUND

What is the EIN of DELTA STATE COURTESY FUND?
The employer identification number (EIN) of DELTA STATE COURTESY FUND is 27-5072137.
Is DELTA STATE COURTESY FUND tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
Are donations to DELTA STATE COURTESY FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DELTA STATE COURTESY FUND file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DELTA STATE COURTESY FUND 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 DELTA STATE COURTESY FUND 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 DELTA STATE COURTESY FUND?
The 990-N for 2025 names Lisa Sandifer.
Who are the officers and directors of DELTA STATE COURTESY FUND?
The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does DELTA STATE COURTESY FUND have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $0, expenses of $695 and total assets of $4,118 at year end.

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