Nonprofit · EIN 64-0734677
DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC
Tax-exempt · NEW ALBANY, MS 38652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $77,823 | $27,905 | $49,918 | $597,702 | $57,361 | $540,341 |
| June 30, 2025 | 990 | $52,479 | $24,620 | $27,859 | $551,902 | $61,479 | $490,423 |
| June 30, 2024 | 990 | $49,599 | $23,202 | $26,397 | $508,937 | $46,373 | $462,564 |
| June 30, 2023 | 990-EZ | $47,151 | $31,396 | $15,755 | $468,560 | $32,393 | $436,167 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $6,400
- Program service revenue
- $0
- Investment income
- $71,423
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $22,979
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $410
- Program services (functional)
- $27,905
Balance sheet and other
- Total assets, start of year
- $551,902
- Total assets, end of year
- $597,702
- Total liabilities, end of year
- $57,361
- Net assets, end of year
- $540,341
- Land, buildings and equipment
- $25,680
- Publicly traded securities
- $461,947
- Net assets with donor restrictions
- $540,341
- Gross receipts
- $77,823
- Employees
- 0
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Conlee | President Trustee or director | 0 | $0 |
| Tyler Basil | Vice President Trustee or director | 0 | $0 |
| Buddy Hall | Board Member Trustee or director | 0 | $0 |
| J Britt Smith | TREASURER Trustee or director | 0 | $0 |
| Paul Welborn | Board member Trustee or director | 0 | $0 |
| Elizabeth Harrison | Board member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eli Whiteside | President Trustee or director | 0 | $0 |
| J Britt Smith | TREASURER Trustee or director | 0 | $0 |
| Jamie Clayton | Board member Trustee or director | 0 | $0 |
| Brad Clayton | Board member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eli Whiteside | President Trustee or director | 0 | $0 |
| J Britt Smith | TREASURER Trustee or director | 0 | $0 |
| Jamie Clayton | Board member Trustee or director | 0 | $0 |
| Brad Clayton | Board member Trustee or director | 0 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eli Whiteside | President | 0 | $0 |
| J Britt Smith | TREASURER | 0 | $0 |
| Jamie Clayton | Board member | 0 | $0 |
| Brad Clayton | Board member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1001, NEW ALBANY, MS 38652-1001
- Principal officer (990 for 2025)
- Keith Conlee, P O BOX 1001, NEW ALBANY, MS 38652
- Signed the 990
- J Britt Smith, TREASURER
- Phone
- (662) 534-2688
- Return prepared by
- Eaton Babb & Smith PA
Mission
PROVIDE FUNDING TO NEW ALBANY SCHOOLS
Program accomplishments
- THE ENDOWMENT WAS ABLE TO PURCHASE EDUCATIONAL MATERIALS AND EQUIPMENT FOR THE NEW ALBANY PUBLIC SCHOOLSExpenses $27,905
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0734677
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $597,702
- Income (IRS master file)
- $77,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $77,823 | $27,905 | $597,702 | XML |
| 990 | June 2025 | $52,479 | $24,620 | $551,902 | XML |
| 990 | June 2024 | $49,599 | $23,202 | $508,937 | XML |
| 990-EZ | June 2023 | $47,151 | $31,396 | $468,560 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 64-0734677).
Questions about DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC
- What is the EIN of DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC?
- The employer identification number (EIN) of DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC is 64-0734677.
- Is DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION 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 DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC?
- The 990 for the year ended June 30, 2026 names Keith Conlee.
- Who are the officers and directors of DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does DEAN PROVENCE ENDOWMENT FOR EXCELLENCE IN EDUCATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $77,823, expenses of $27,905 and total assets of $597,702 at year end.
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