Nonprofit · EIN 41-2242196
MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC
Tax-exempt (reinstated) · ATLANTA, GA 30337
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $7 | $1,618 | -$1,611 | $24,839 | – | $24,839 |
| December 31, 2023 | 990-EZ | $24 | $1,533 | -$1,509 | $26,450 | – | $26,450 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $885
- Other expenses
- $733
- Program services (functional)
- $1,618
Balance sheet and other
- Total assets, start of year
- $26,450
- Total assets, end of year
- $24,839
- Total liabilities, end of year
- –
- Net assets, end of year
- $24,839
- Cash, savings and investments
- $24,839
- Gross receipts
- $7
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 |
|---|---|---|---|
| BARBARA J SMITH | CEO | 1 | $0 |
| RODNEY MCNEILL | CFO | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA J SMITH | CEO | 1 | $0 |
| RODNEY MCNEILL | CFO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 87216, ATLANTA, GA 30337-0216
- In care of
- % SHAWNETTA RAY
- Mailing address (990-N for 2014)
- PO Box 44608, Atlanta GA 30336
- Principal officer (990-N for 2014)
- Shawnetta Ray, 1780 Milford Creek Cts SW, Marietta GA 30008
- Signed the 990-EZ
- RODNEY MCNEILL, CFO
- Return prepared by
- MALCOLM D MYERS CPA
Mission
THE FOUNDATION'S MISSION IS TO PROVIDE SCHOLARSHIPS FOR COLLEGE TUITION AND RELATED EXPENSES TO DESERVING STUDENTS, BASED ON THEIR ACHIEVEMENTS AND NEED.
Program accomplishments
- THE FOUNDATION HAS PAID TUITION DIRECTLY TO COLLEGES AND UNIVERSITIES FOR THE BENEFIT OF VARIOUS STUDENTS UNDER THE ORGANIZATION'S SCHOLARSHIO PROGRAM.Expenses $1,618
- IN 2020 AND 2021 DUE TO COVID-19 AND EDUCATIONAL INSTITUTIONS BEING CLOSED, NO EDUCATIONAL SCHOLARSHIPS WERE AWARDED.
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-2242196
- 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)
- Education (B82)
- Assets (IRS master file)
- $24,839
- Income (IRS master file)
- $7
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- March 13, 2012
- Reinstated
- Effective May 15, 2011
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-EZ | December 2024 | $7 | $1,618 | $24,839 | IRS |
| 990-EZ | December 2023 | $24 | $1,533 | $26,450 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Shawnetta Ray | December 31, 2014 | ≤ $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 41-2242196).
Questions about MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC
- What is the EIN of MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC?
- The employer identification number (EIN) of MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC is 41-2242196.
- Is MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC 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 MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC?
- The 990-N for 2014 names Shawnetta Ray.
- Who are the officers and directors of MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MAMIE M MALLORY EDUCATION AND SCHOLARSHIP FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $7, expenses of $1,618 and total assets of $24,839 at year end.
Other nonprofits in ATLANTA
- EMORY UNIVERSITY EIN 58-0566256 · last filed 990 for 2025
- EMORY EIN 90-0790361 · last filed 990 for 2025
- GEORGIA TECH FOUNDATION INC EIN 58-6043294 · last filed 990 for 2025
- MOREHOUSE SCHOOL OF MEDICINE INC EIN 58-1438873 · last filed 990 for 2025
- CLARK ATLANTA UNIVERSITY INC EIN 58-1825259 · last filed 990 for 2025
- GEORGIA TECH ATHLETIC ASSOCIATION EIN 58-0622514 · last filed 990 for 2025
- MOREHOUSE COLLEGE EIN 58-0566205 · last filed 990 for 2025
- GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC EIN 58-1845423 · last filed 990 for 2025