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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-1058661

LOWER MISSISSIPPI RIVER FOUNDATION INC

Tax-exempt · HELENA, AR 72342

Financials

$39K$25K2025
Revenue Expenses · by fiscal year end
Financials of LOWER MISSISSIPPI RIVER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$38,798$25,229$13,569$83,974$0$83,974
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$67,687
Program service revenue
$4,529
Net income from fundraising events
-$33,418

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$406
Printing, publications and postage
$544
Other expenses
$24,279
Program services (functional)
$22,708

Balance sheet and other

Total assets, start of year
$70,405
Total assets, end of year
$83,974
Total liabilities, end of year
$0
Net assets, end of year
$83,974
Cash, savings and investments
$83,974
Gross receipts
$72,216

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.

NameTitleHours / weekCompensation
KEVIN SMITHBOARD PRESIDENT5$0
CHARITY HALLMANBOARD MEMBER5$0
SHANNON MCMULKINBOARD MEMBER5$0
OWEN JONESBOARD MEMBER5$0
ERIN LEEBOARD MEMBER5$0
SCOTT SHIREYBOARD MEMBER5$0

Address and contacts

Address (IRS master file)
PO BOX 107, HELENA, AR 72342-0000
In care of
% SHANNON MCMULKIN
Mailing address (990-N for 2024)
PO Box 107, Helena AR 72342
Principal officer (990-N for 2024)
Shannon McMulkin, 525 Perry St, Helena AR 72342
Signed the 990-EZ
SHANNON MCMULKIN, BOARD MEMBER
Phone
(870) 753-8954
Return prepared by
RAVEN L ADAMS CPA LLC

Mission

Provide educational opportunities

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Community Canoe for residents of Phillips and Coahoma County. Low cost, introductory experiences canoeing on the MS River.
    Expenses $6,825
  • Schools and youth programs in Phillips and Coahoma County to provide hands on learning related to the MS River.
    Expenses $750
  • MS Summer Leadershp Camp for high school students to obtain in depth overnight trips on the MS River
    Expenses $12,333
  • Other program services
    Expenses $2,800

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

File the 2026 990-EZ for LOWER MISSISSIPPI RIVER FOUNDATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-1058661
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
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$83,974
Income (IRS master file)
$72,216

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$38,798$25,229$83,974XML
990-N for 2024
Officer: Shannon McMulkin
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Kevin Smith
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Kevin Smith
December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2012
Officer: John Ruskey
December 31, 2012≤ $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 45-1058661).

Questions about LOWER MISSISSIPPI RIVER FOUNDATION INC

What is the EIN of LOWER MISSISSIPPI RIVER FOUNDATION INC?
The employer identification number (EIN) of LOWER MISSISSIPPI RIVER FOUNDATION INC is 45-1058661.
Is LOWER MISSISSIPPI RIVER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to LOWER MISSISSIPPI RIVER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOWER MISSISSIPPI RIVER FOUNDATION 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 LOWER MISSISSIPPI RIVER FOUNDATION INC 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 LOWER MISSISSIPPI RIVER FOUNDATION INC 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 LOWER MISSISSIPPI RIVER FOUNDATION INC?
The 990-N for 2024 names Shannon McMulkin.
Who are the officers and directors of LOWER MISSISSIPPI RIVER FOUNDATION INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does LOWER MISSISSIPPI RIVER FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $38,798, expenses of $25,229 and total assets of $83,974 at year end.

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