Nonprofit · EIN 64-0801905
EXCEL INC
Tax-exempt · OKOLONA, MS 38860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $356,809 | $319,617 | $37,192 | $1,405,395 | $12,821 | $1,392,574 |
| September 30, 2024 | 990 | $365,516 | $315,402 | $50,114 | $1,373,160 | $27,220 | $1,345,940 |
| September 30, 2023 | 990 | $331,993 | $481,281 | -$149,288 | $1,292,737 | $29,972 | $1,262,765 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $233,721
- Program service revenue
- $12,992
- Investment income
- $31,042
- Net rental income
- $48,925
- Net gain from sales of assets
- $3,730
- Other revenue
- $79,054
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,833
- Other salaries and wages
- $81,394
- Salaries, compensation and benefits (total)
- $115,773
- Professional fundraising fees
- $0
- Accounting fees
- $11,534
- Occupancy
- $43,941
- Depreciation
- $29,330
- Program services (functional)
- $293,366
- Management and general (functional)
- $21,018
- Fundraising (functional)
- $5,233
Balance sheet and other
- Total assets, start of year
- $1,373,160
- Total assets, end of year
- $1,405,395
- Total liabilities, end of year
- $12,821
- Net assets, end of year
- $1,392,574
- Land, buildings and equipment
- $561,973
- Publicly traded securities
- $471,107
- Net assets without donor restrictions
- $1,149,183
- Net assets with donor restrictions
- $243,391
- Gross receipts
- $360,948
- Employees
- 7
- Volunteers
- 55
- Year formed
- 1988
- State of legal domicile
- MS
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Ervin | Director Trustee or director | 1 | $0 |
| Jan West | Vice President Trustee or director, Officer | 1 | $0 |
| Susan Schultz | President Trustee or director, Officer | 1 | $0 |
| Stella Smith | Director Trustee or director | 1 | $0 |
| Bobbie Montgomery | Director Trustee or director | 1 | $0 |
| Nancy Schreck | Recording Secretary Officer | 15 | $0 |
| Elizabeth Brown | Ex-Official Officer | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Schreck | Recording Secretary Officer | 15 | $26,000 |
| Elizabeth Brown | Executive Director Officer | 15 | $19,500 |
| Susan Schultz | Director Trustee or director | 1 | $0 |
| Stella Smith | Director Trustee or director | 1 | $0 |
| Bobbie Montgomery | Director Trustee or director | 1 | $0 |
| Gary Ervin | President Trustee or director, Officer | 1 | $0 |
| Jan West | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Schreck | Recording Sec'y Officer | 15 | $26,000 |
| Elizabeth Brown | Executive Dir. Officer | 15 | $19,500 |
| Gary Ervin | President Trustee or director, Officer | 1 | $0 |
| Susan Schultz | Director Trustee or director | 1 | $0 |
| Bobbie Montgomery | Director Trustee or director | 1 | $0 |
| Stella Smith | Director Trustee or director | 1 | $0 |
| Jan West | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 230 W MAIN ST, OKOLONA, MS 38860-1425
- In care of
- % NANCY SCHRECK
- Signed the 990
- NANCY SCHRECK, Executive Director
- Phone
- (662) 447-2030
- Website
- excelcommons.com
- Return prepared by
- MM Winkler & Associates PLLC
Mission
Nonprofit that promotes education, welfare and community involvement for adults & children.
Program accomplishments
- Educational and related programs - after-school & summer terms.Expenses $278,654 · grants $77,318 · revenue $12,992
- Community Outreach - related community & wellness initiatives.Expenses $14,712
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 64-0801905
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,405,395
- Income (IRS master file)
- $360,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $356,809 | $319,617 | $1,405,395 | XML |
| 990 | September 2024 | $365,516 | $315,402 | $1,373,160 | XML |
| 990 | September 2023 | $331,993 | $481,281 | $1,292,737 | XML |
| 990 | September 2022 | $463,972 | $778,584 | $1,413,630 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 64-0801905).
Questions about EXCEL INC
- What is the EIN of EXCEL INC?
- The employer identification number (EIN) of EXCEL INC is 64-0801905.
- Is EXCEL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to EXCEL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEL 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 EXCEL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCEL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of EXCEL INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does EXCEL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $356,809, expenses of $319,617 and total assets of $1,405,395 at year end.
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