Nonprofit · EIN 72-1378560
MISSISSIPPI NATIONAL GUARD CHALLENGE FOUNDATION
Tax-exempt (reinstated) · HATTIESBURG, MS 39407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,624 | $9,036 | $25,588 | $69,405 | $0 | $69,405 |
| December 31, 2024 | 990-EZ | $16,382 | $16,788 | -$406 | $40,729 | $0 | $40,729 |
| December 31, 2023 | 990-EZ | $13,053 | $11,604 | $1,449 | $41,135 | $0 | $41,135 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,799
- Investment income
- $136
- Net income from fundraising events
- $21,689
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $550
- Other expenses
- $8,486
- Program services (functional)
- $8,227
Balance sheet and other
- Total assets, start of year
- $40,729
- Total assets, end of year
- $69,405
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,405
- Cash, savings and investments
- $43,031
- Gross receipts
- $53,977
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 |
|---|---|---|---|
| GENE TAYLOR | BOARD MEMBER | 5 | $0 |
| THERON LOTT | TREASURER | 5 | $0 |
| ANNIE LEE | SECRETARY | 2 | $0 |
| AUDRAE BARNES | VICE PRESIDENT | 4 | $0 |
| EMIL ZIMMERMANN | BOARD MEMBER | 2 | $0 |
| MARK PRINE | PRESIDENT | 2 | $0 |
| ALRICK YOUNG | BOARD MEMBER | 2 | $0 |
| DAVID THOMPSON | BOARD MEMBER | 2 | $0 |
| LOUIS GEORGE | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE TAYLOR | BOARD MEMBER | 5 | $0 |
| THERON LOTT | TREASURER | 5 | $0 |
| ANNIE LEE | SECRETARY | 2 | $0 |
| AUDRAE BARNES | VICE PRESIDENT | 4 | $0 |
| EMIL ZIMMERMANN | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE TAYLOR | BOARD MEMBER | 5 | $0 |
| THERON LOTT | TREASURER | 5 | $0 |
| ANNIE LEE | SECRETARY | 2 | $0 |
| AUDRAE BARNES | VICE PRESIDENT | 4 | $0 |
| EMIL ZIMMERMAN | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- BLDG 80 HOLLORAN AVE, HATTIESBURG, MS 39407-5500
- In care of
- % THERON LOTT
- Mailing address (990-N for 2009)
- Building 80 Jackson Avenue, Camp Shelby MS 394075500
- Principal officer (990-N for 2009)
- Steven W McCoy, Building 80 Jackson Avenue, Camp Shelby MS 394075500
- Signed the 990-EZ
- THERON LOTT, TREASURER
- Phone
- (601) 408-9924
- Return prepared by
- Cummings CPA PLLC
Mission
AT RISK YOUTH TRAINING
Program accomplishments
- MENTOR EVENTExpenses $1,032
- SCHOLARSHIPSExpenses $7,195
- YCA SUPPORT
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 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-EZ on file |
IRS record
- EIN
- 72-1378560
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $69,405
- Income (IRS master file)
- $53,977
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
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 2025 | $34,624 | $9,036 | $69,405 | XML |
| 990-EZ | December 2024 | $16,382 | $16,788 | $40,729 | XML |
| 990-EZ | December 2023 | $13,053 | $11,604 | $41,135 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Steven W McCoy | December 31, 2009 | ≤ $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 72-1378560).
Questions about MISSISSIPPI NATIONAL GUARD CHALLENGE FOUNDATION
- What is the EIN of MISSISSIPPI NATIONAL GUARD CHALLENGE FOUNDATION?
- The employer identification number (EIN) of MISSISSIPPI NATIONAL GUARD CHALLENGE FOUNDATION is 72-1378560.
- Is MISSISSIPPI NATIONAL GUARD CHALLENGE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to MISSISSIPPI NATIONAL GUARD CHALLENGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSISSIPPI NATIONAL GUARD CHALLENGE FOUNDATION 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 MISSISSIPPI NATIONAL GUARD CHALLENGE 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 MISSISSIPPI NATIONAL GUARD CHALLENGE 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 MISSISSIPPI NATIONAL GUARD CHALLENGE FOUNDATION?
- The 990-N for 2009 names Steven W McCoy.
- Who are the officers and directors of MISSISSIPPI NATIONAL GUARD CHALLENGE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MISSISSIPPI NATIONAL GUARD CHALLENGE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,624, expenses of $9,036 and total assets of $69,405 at year end.
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