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Nonprofit · EIN 81-1329382

MCJROTC-HLHS BOOSTER CLUB

Tax-exempt · HORN LAKE, MS 38637

Financials

$21K$10K2021$23K$20K2022$33K$36K2023$34K$35K2024
Revenue Expenses · by fiscal year end
Financials of MCJROTC-HLHS BOOSTER CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$33,645$34,501-$856$10,541$0$10,541
December 31, 2023990-PF$32,701$35,645-$2,944$11,397$0$11,397
December 31, 2022990-PF$22,861$20,066$2,795$14,341$0$14,341
December 31, 2021990-PF$21,470$9,924$11,546$11,546$0$11,546
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$33,645

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$34,501

Balance sheet and other

Total assets, start of year
$11,397
Total assets, end of year
$10,541
Total liabilities, end of year
$0
Net assets, end of year
$10,541
Qualifying distributions
$34,501

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DONNALESHA DAVIS
PO BOX 621, HORN LAKE, MS 38637
President0$0
MICHELLE BELL
PO BOX 621, HORN LAKE, MS 38637
Secretary0$0
SHIRA HENDERSON
PO BOX 621, HORN LAKE, MS 38637
Treasurer0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LAURA REED
PO BOX 621, HORN LAKE, MS 38637
President0$0
KEIR BROWN
PO BOX 621, HORN LAKE, MS 38637
Secretary0$0
SHAWN REED
PO BOX 621, HORN LAKE, MS 38637
Treasurer0$0
990-PF for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
LAURA REED
PO BOX 621, HORN LAKE, MS 38637
President0$0
KEIR BROWN
PO BOX 621, HORN LAKE, MS 38637
Secretary0$0
SHAWN REED
PO BOX 621, HORN LAKE, MS 38637
Treasurer0$0
990-PF for the year ended December 31, 2021: 3 people
NameTitleHours / weekCompensation
LAURA REED
PO BOX 621, HORN LAKE, MS 38637
President0$0
KEIR BROWN
PO BOX 621, HORN LAKE, MS 38637
Secretary0$0
SHAWN REED
PO BOX 621, HORN LAKE, MS 38637
Treasurer0$0

Address and contacts

Address (IRS master file)
PO BOX 621, HORN LAKE, MS 38637-0621
In care of
% HLHS MCJROTC BOOSTER CLUB
Mailing address (990-N for 2025)
PO Box 621, Horn Lake MS 38637
Principal officer (990-N for 2025)
Donnalesha Davis, PO Box 621, Horn Lake MS 38637
Signed the 990-PF
SHAWN REED, Treasurer
Phone
(662) 902-5340
Return prepared by
DYER & ASSOCIATES CPA PLLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
81-1329382
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
2021
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B12)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Donnalesha Davis
December 31, 2025≤ $50,000 receipts––e-Postcard
990-PFDecember 2024$33,645$34,501$10,541IRS
990-PFDecember 2023$32,701$35,645$11,397XML
990-PFDecember 2022$22,861$20,066$14,341XML
990-PFDecember 2021$21,470$9,924$11,546XML

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 81-1329382).

Questions about MCJROTC-HLHS BOOSTER CLUB

What is the EIN of MCJROTC-HLHS BOOSTER CLUB?
The employer identification number (EIN) of MCJROTC-HLHS BOOSTER CLUB is 81-1329382.
Is MCJROTC-HLHS BOOSTER CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to MCJROTC-HLHS BOOSTER CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MCJROTC-HLHS BOOSTER CLUB file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MCJROTC-HLHS BOOSTER CLUB 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 MCJROTC-HLHS BOOSTER CLUB last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of MCJROTC-HLHS BOOSTER CLUB?
The 990-N for 2025 names Donnalesha Davis.
Who are the officers and directors of MCJROTC-HLHS BOOSTER CLUB?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does MCJROTC-HLHS BOOSTER CLUB have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $33,645, expenses of $34,501 and total assets of $10,541 at year end.

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