Nonprofit · EIN 23-7427623
JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED
Tax-exempt · KOSCIUSKO, MS 39090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-EZ | $4,373 | $12,963 | -$8,590 | $75,383 | – | $75,383 |
| April 30, 2025 | 990-EZ | $70 | $2,296 | -$2,226 | $83,973 | – | $83,973 |
| April 30, 2024 | 990-EZ | $1,251 | $27,231 | -$25,980 | $86,199 | – | $86,199 |
Financial details: 990-EZ for the year ended April 30, 2026
Revenue
- Program service revenue
- $4,318
- Investment income
- $55
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $300
- Other expenses
- $12,663
- Program services (functional)
- $12,963
Balance sheet and other
- Total assets, start of year
- $83,973
- Total assets, end of year
- $75,383
- Total liabilities, end of year
- –
- Net assets, end of year
- $75,383
- Cash, savings and investments
- $75,383
- Gross receipts
- $4,373
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUKIE PHILYAW | PRESIDENT | 0 | $0 |
| JAIMEE KELLEY | TREASURER | 0 | $0 |
| AMY BOWLING | TREASURER | 0 | $0 |
| JOHNNIE TOLLESON | ASSISTANT TR | 0 | $0 |
| DERESS TRUSS | SECRETARY | 0 | $0 |
| SHERETHA COLEMAN | PROVISIONAL | 0 | $0 |
| HOLLEE CASEY | MEMBER AT LA | 0 | $0 |
| KAITLYN CHUNN | MEMBER AT LA | 0 | $0 |
990-EZ for the year ended April 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY HUFFMAN | PRESIDENT | 0 | $0 |
| RACHEL COCKFORT | TREASURER | 0 | $0 |
990-EZ for the year ended April 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY HUFFMAN | PRESIDENT | 0 | $0 |
| RACHEL COCKFORT | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1041, KOSCIUSKO, MS 39090-1041
- Mailing address (990-N for 2025)
- POST OFFICE BOX 1041, Kosciusko MS 39090
- Principal officer (990-N for 2025)
- Mary Katherine Dean, 101 N Natchez St, Kosciusko MS 39090
- Signed the 990-EZ
- AMY BOWLING, TREASURER
- Phone
- (662) 614-8085
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO HELP PROVIDE MEDICAL ASSISTANCE, CLOTHING, AND OTHER BASIC NEEDS FOR UNDERPRIVILEDGED CHILDREN.
Program accomplishments
- THE ORGANIZATION WAS ABLE TO HELP THE LOCAL SCHOOLS WITH SUPPLIES AND CLOTHING FOR LESS FORTUNATE CHILDREN. THE ORGANIZATION ASSISTS UNDERPRIVILEGED FAIMILIES, HELPING TO PROVIDE FOR THEIR BASIC NEEDS. ALSO, THE ORGANIZATION HELPS OR SPONSORS PROGRAMS FOR ALL CHILDREN IN THE COMMUNITY. SUCH PROGRAMS INCLUDE SUPPORT FOR THE LEAP CENTER, A NON PROFIT ORGANIZATION PROVIDING AFTER SCHOOL STUDY ASSISTANCE TO ANY CHILD ASKING FOR HELP. ALSO, THE ORGANIZATION PROVIDED SUPPORT FOR THE SUMMER READING RROGRAM, AND HELPING HANDS MINISTRIES.Expenses $12,963
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-N on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7427623
- 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
- 1975
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $75,383
- Income (IRS master file)
- $4,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Mary Katherine Dean | April 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | April 2026 | $4,373 | $12,963 | $75,383 | XML |
| 990-EZ | April 2025 | $70 | $2,296 | $83,973 | XML |
| 990-EZ | April 2024 | $1,251 | $27,231 | $86,199 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 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 23-7427623).
Questions about JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED
- What is the EIN of JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED?
- The employer identification number (EIN) of JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED is 23-7427623.
- Is JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended April 30, 2026.
- Who is the principal officer of JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED?
- The 990-N for 2025 names Mary Katherine Dean.
- Who are the officers and directors of JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED?
- The 990-EZ for the year ended April 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does JUNIOR AUXILIARY OF KOSCIUSKO MISSISSIPPI INCORPORATED have?
- On its 990-EZ for the year ended April 30, 2026 it reported revenue of $4,373, expenses of $12,963 and total assets of $75,383 at year end.
Other nonprofits in KOSCIUSKO
- MID MISSISSIPPI REGIONAL LIBRARY EIN 64-6011108 · last filed 990 for 2025
- ROCKING R RANCH & RESCUE INC EIN 81-1186912 · last filed 990 for 2024
- LIGHTHOUSE CHILDRENS HOMES INC EIN 47-2647113 · last filed 990 for 2024
- NEW PROVIDENCE WATER ASSOCIATION EIN 64-0537446 · last filed 990 for 2024
- KOSCIUSKO FOUNDATION FOR EXCELLENCE IN EDUCATION EIN 58-2017180 · last filed 990 for 2025
- CONEHOMA WATER ASSOCIATION INC EIN 64-0516846 · last filed 990 for 2025
- REDBUD SPRINGS GOLF & COUNTRY CLUB INC EIN 64-0745809 · last filed 990 for 2025
- ATTALA CORPORATE CHILD DEVELOPMENT CENTER CONSORTIUM EIN 64-0866872 · last filed 990 for 2025