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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-4032537

ELLIS CLUB

Tax-exempt (reinstated) · ELLISVILLE, MS 39437

Financials

$38K$29K2024
Revenue Expenses · by fiscal year end
Financials of ELLIS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2025990-EZ$38,009$29,410$8,599$32,915–$32,915
Financial details: 990-EZ for the year ended January 31, 2025

Revenue

Contributions, gifts and grants
$9,201
Membership dues
$4,768
Net income from fundraising events
$24,040

Expenses

Grants and similar amounts paid
$18,679
Compensation of officers, directors and key employees
$0
Occupancy
$1,354
Printing, publications and postage
$27
Other expenses
$9,350
Program services (functional)
$15,141

Balance sheet and other

Total assets, start of year
$24,316
Total assets, end of year
$32,915
Total liabilities, end of year
–
Net assets, end of year
$32,915
Cash, savings and investments
$32,415
Gross receipts
$85,217

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 January 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BROOK GATLINTreasurer0$0
ASHLI HERNANDEZPresident0$0
BRITTANY ADAMSVice President0$0
LAURA RIGDONSecretary0$0

Address and contacts

Address (IRS master file)
PO BOX 649, ELLISVILLE, MS 39437-0649
In care of
% THE ELLIS CLUB
Mailing address (990-N for 2023)
PO BOX 649, ELLISVILLE MS 39437
Principal officer (990-N for 2023)
ASHLI HERNANDEZ, 11 CHERRY BARK TRL, ELLISVILLE MS 39437
Signed the 990-EZ
ASHLI HERNANDEZ, President
Return prepared by
MOLLOY - SEIDENBURG & CO PA

Mission

To provide the community with services and support

990-EZ for the year ended January 31, 2025

Program accomplishments

  • Provided a downtown event for local citizens to enjoy the Christmas tree lighting
    Expenses $1,481
  • Provided a local non profit Missing Peace with a 10,000 donation to help women in need
    Expenses $10,000
  • To support other community and school organizations with requests to benefit kids in our area
    Expenses $3,660

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 January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026Not on file
2024January 31, 2025June 16, 2025990-EZ on file
2023January 31, 2024June 17, 2024990-N on file

File the 2025 990-EZ for ELLIS CLUB

Due June 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-4032537
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
2024
Accounting year ends
January
Files
Form 990 or 990-EZ
Assets (IRS master file)
$32,915
Income (IRS master file)
$85,217

Revocation and reinstatement

Exemption revoked
June 15, 2022
Posted by the IRS
September 12, 2022
Reinstated
Effective June 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJanuary 2025$38,009$29,410$32,915XML
990-N for 2023
Officer: ASHLI HERNANDEZ
January 31, 2024≤ $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 82-4032537).

Questions about ELLIS CLUB

What is the EIN of ELLIS CLUB?
The employer identification number (EIN) of ELLIS CLUB is 82-4032537.
Is ELLIS CLUB tax-exempt?
Yes. The IRS revoked its exemption on June 15, 2022 and reinstated it effective June 15, 2022.
Are donations to ELLIS CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ELLIS CLUB 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 ELLIS CLUB due?
The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ELLIS CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
Who is the principal officer of ELLIS CLUB?
The 990-N for 2023 names ASHLI HERNANDEZ.
Who are the officers and directors of ELLIS CLUB?
The 990-EZ for the year ended January 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does ELLIS CLUB have?
On its 990-EZ for the year ended January 31, 2025 it reported revenue of $38,009, expenses of $29,410 and total assets of $32,915 at year end.

Other nonprofits in ELLISVILLE

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