Nonprofit · EIN 64-0470127
MARSHALL COUNTY EDUCATIONAL FOUNDATION INC
Tax-exempt · HOLLY SPRINGS, MS 38635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,164,191 | $2,162,461 | $1,730 | $1,891,752 | $294,209 | $1,597,543 |
| June 30, 2024 | 990 | $2,517,176 | $2,418,719 | $98,457 | $1,856,508 | $260,695 | $1,595,813 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $620
- Program service revenue
- $2,131,299
- Investment income
- $32,272
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,370,689
- Salaries, compensation and benefits (total)
- $1,551,406
- Professional fundraising fees
- $0
- Accounting fees
- $2,375
- Travel
- $3,860
- Depreciation
- $22,507
- Program services (functional)
- $1,846,865
- Management and general (functional)
- $315,596
Balance sheet and other
- Total assets, start of year
- $1,856,508
- Total assets, end of year
- $1,891,752
- Total liabilities, end of year
- $294,209
- Net assets, end of year
- $1,597,543
- Land, buildings and equipment
- $299,174
- Net assets without donor restrictions
- $1,597,543
- Gross receipts
- $2,164,191
- Employees
- 63
- Year formed
- 1965
- 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 |
|---|---|---|---|
| JONATHAN BURCH | DIRECTOR Trustee or director | 1 | $0 |
| DAVID JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| BOB LOMENICK | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| ALICE RAY | DIRECTOR Trustee or director | 1 | $0 |
| CAMERON RHEA | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY RAPPA | DIRECTOR Trustee or director | 1 | $0 |
| KURT SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| KENT SMITH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| STEPHEN SMITH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TRINA STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| KASSIE TEAL | DIRECTOR Trustee or director | 1 | $0 |
| EMMA WOODS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN BURCH | DIRECTOR Trustee or director | 1 | $0 |
| DAVID JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| BOB LOMENICK | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| ALICE RAY | DIRECTOR Trustee or director | 1 | $0 |
| CAMERON RHEA | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY RAPPA | DIRECTOR Trustee or director | 1 | $0 |
| KURT SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| KENT SMITH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| STEPHEN SMITH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TRINA STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| KASSIE TEAL | DIRECTOR Trustee or director | 1 | $0 |
| EMMA WOODS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 ACADEMY DR, HOLLY SPRINGS, MS 38635-2745
- Principal officer (990 for 2024)
- KENT SMITH, 100 ACADEMY DRIVE, HOLLY SPRINGS, MS 38635
- Signed the 990
- STEPHEN SMITH, DIRECTOR
- Phone
- (662) 252-3452
- Website
- WWW.MARSHALLACADEMY.COM
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
PRIVATE SCHOOL
Program accomplishments
- PRIVATE SCHOOL SERVING APPROXIMATELY 300 CHILDREN, GRADES K-12.Expenses $1,846,865
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
- 64-0470127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $1,891,752
- Income (IRS master file)
- $2,164,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,164,191 | $2,162,461 | $1,891,752 | IRS |
| 990 | June 2024 | $2,517,176 | $2,418,719 | $1,856,508 | IRS |
| 990 | June 2023 | $3,614,399 | $2,576,267 | $1,763,187 | IRS |
| 990 | June 2022 | $2,154,088 | $1,866,187 | $1,171,139 | 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 64-0470127).
Questions about MARSHALL COUNTY EDUCATIONAL FOUNDATION INC
- What is the EIN of MARSHALL COUNTY EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of MARSHALL COUNTY EDUCATIONAL FOUNDATION INC is 64-0470127.
- Is MARSHALL COUNTY EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARSHALL COUNTY EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHALL COUNTY EDUCATIONAL 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 MARSHALL COUNTY EDUCATIONAL 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 MARSHALL COUNTY EDUCATIONAL 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 MARSHALL COUNTY EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KENT SMITH.
- Who are the officers and directors of MARSHALL COUNTY EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does MARSHALL COUNTY EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,164,191, expenses of $2,162,461 and total assets of $1,891,752 at year end.
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