Nonprofit · EIN 46-5354147
SOUTHAVEN LEADERSHIP FOUNDATION
Tax-exempt · SOUTHAVEN, MS 38671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $21,674 | $13,009 | $8,665 | $41,739 | $0 | $41,739 |
| December 31, 2024 | 990-EZ | $21,534 | $13,927 | $7,607 | $33,074 | $0 | $32,573 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Net income from fundraising events
- $21,674
Expenses
- Grants and similar amounts paid
- $7,000
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $717
- Other expenses
- $5,292
Balance sheet and other
- Total assets, start of year
- $33,074
- Total assets, end of year
- $41,739
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,739
- Cash, savings and investments
- $41,239
- Gross receipts
- $48,116
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODERICK HEAD | PRESIDENT | 30 | $0 |
| MACAUTHER SHARKEY | TREASURER | 12 | $0 |
| VINCENT DEMPS | VICE PRESIDENT | 10 | $0 |
| BRIAN JONES | SECRETARY | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODERICK HEAD | PRESIDENT | 20 | $0 |
| MACAUTHER SHARKEY | TREASURER | 10 | $0 |
| VINCENT DEMPS | VICE PRESIDENT | 10 | $0 |
| BRIAN JONES | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1202, SOUTHAVEN, MS 38671-0112
- In care of
- % SCOTT C CAMPBELL
- Mailing address (990-N for 2023)
- PO BOX 1202, SOUTHAVEN MS 38671
- Principal officer (990-N for 2023)
- MACAUTHER SHARKEY, PO BOX 1202, SOUTHAVEN MS 38671
- Signed the 990-EZ
- MACAUTHER SHARKEY, TREASURER
- Phone
- (901) 744-6327
- Return prepared by
- SHARKEYINC LLC
Mission
SLF IS TO IDENTIFY AND INVEST
Program accomplishments
- The purpose of the Southaven Leadership Foundation is to identify and invest in opportunities that engage today???s generation of young people in leading the social, economic.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-5354147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O30)
- Assets (IRS master file)
- $41,739
- Income (IRS master file)
- $48,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $21,674 | $13,009 | $41,739 | XML |
| 990-EZ | December 2024 | $21,534 | $13,927 | $33,074 | XML |
| 990-N for 2023 Officer: MACAUTHER SHARKEY | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: MACAUTHER SHARKEY | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: MACAUTHER SHARKEY | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MACAUTHER SHARKEY | December 31, 2019 | ≤ $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 46-5354147).
Questions about SOUTHAVEN LEADERSHIP FOUNDATION
- What is the EIN of SOUTHAVEN LEADERSHIP FOUNDATION?
- The employer identification number (EIN) of SOUTHAVEN LEADERSHIP FOUNDATION is 46-5354147.
- Is SOUTHAVEN LEADERSHIP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SOUTHAVEN LEADERSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHAVEN LEADERSHIP FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTHAVEN LEADERSHIP 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 SOUTHAVEN LEADERSHIP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SOUTHAVEN LEADERSHIP FOUNDATION?
- The 990-N for 2023 names MACAUTHER SHARKEY.
- Who are the officers and directors of SOUTHAVEN LEADERSHIP FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTHAVEN LEADERSHIP FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $21,674, expenses of $13,009 and total assets of $41,739 at year end.
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