Nonprofit · EIN 81-4297360
ADMINISTRATIVE FUNDS EXTRA TABLE INC
Tax-exempt · HATTIESBURG, MS 39404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $372,034 | $541,551 | -$169,517 | $877,285 | $12,558 | $864,727 |
| December 31, 2023 | 990 | $822,945 | $1,565,029 | -$742,084 | $1,054,921 | $20,679 | $1,034,242 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $366,216
- Program service revenue
- $0
- Investment income
- $5,818
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $265,413
- Salaries, compensation and benefits (total)
- $289,548
- Professional fundraising fees
- $0
- Legal fees
- $924
- Accounting fees
- $19,701
- Occupancy
- $19,932
- Travel
- $8,237
- Depreciation
- $1,354
- Program services (functional)
- $104,143
- Management and general (functional)
- $187,772
- Fundraising (functional)
- $249,636
Balance sheet and other
- Total assets, start of year
- $1,054,921
- Total assets, end of year
- $877,285
- Total liabilities, end of year
- $12,558
- Net assets, end of year
- $864,727
- Land, buildings and equipment
- $9,816
- Net assets without donor restrictions
- $864,727
- Gross receipts
- $372,034
- Employees
- 7
- Volunteers
- 500
- Year formed
- 2016
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTHA ALLEN | EXECUTIVE DIRECTOR Key employee | 40 | $100,095 | $5,574 |
| ROBERT ST JOHN | CHAIRMAN EMERITUS Trustee or director | 5 | $0 | $0 |
| TINA CLAY-KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY KUHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA WISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZ CLEVELAND | PRESIDENT Officer | 1 | $0 | $0 |
| LEANNE BREWER | VICE PRESIDENT Officer | 1 | $0 | $0 |
| GREG WORD | TREASURER Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTHA ALLEN | EXECUTIVE DIRECTOR Key employee | 40 | $100,000 | $3,950 |
| RHONDA HAYDEN | DEVELOPMENT Key employee | 40 | $49,231 | $1,477 |
| BETH FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY KUHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA WISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN BECKER | PAST PRESIDENT Trustee or director | 0 | $0 | $0 |
| ROBERT ST JOHN | CHAIRMAN EMERITUS Trustee or director | 5 | $0 | $0 |
| TINA CLAY-KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG WORD | TREASURER Officer | 1 | $0 | $0 |
| LIZ CLEVELAND | PRESIDENT Officer | 1 | $0 | $0 |
| LEANNE BREWER | VICE PRESIDENT Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 17318, HATTIESBURG, MS 39404-7318
- In care of
- % MARTHA A PRICE
- Signed the 990
- MARTHA A PRICE, EXECUTIVE DIRECTOR
- Phone
- (601) 264-0681
- Website
- WWW.EXTRATABLE.ORG
- Return prepared by
- Clinton CPA Firm PLLC
Mission
FUNDRAISING AND SUPPORT FOR 501(C)3 ORG
Program accomplishments
- RAISED MONEY TO COVER ADMINISTRATIVE EXPENSES FOR EXTRA TABLE FEEDS INC.Expenses $104,143
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4297360
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K12)
- Assets (IRS master file)
- $877,285
- Income (IRS master file)
- $372,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $372,034 | $541,551 | $877,285 | IRS |
| 990 | December 2023 | $822,945 | $1,565,029 | $1,054,921 | XML |
| 990 | December 2022 | $1,817,141 | $924,662 | $1,802,453 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 81-4297360).
Questions about ADMINISTRATIVE FUNDS EXTRA TABLE INC
- What is the EIN of ADMINISTRATIVE FUNDS EXTRA TABLE INC?
- The employer identification number (EIN) of ADMINISTRATIVE FUNDS EXTRA TABLE INC is 81-4297360.
- Is ADMINISTRATIVE FUNDS EXTRA TABLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ADMINISTRATIVE FUNDS EXTRA TABLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ADMINISTRATIVE FUNDS EXTRA TABLE 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 ADMINISTRATIVE FUNDS EXTRA TABLE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADMINISTRATIVE FUNDS EXTRA TABLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ADMINISTRATIVE FUNDS EXTRA TABLE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $100,095 (MARTHA ALLEN, EXECUTIVE DIRECTOR).
- How much revenue does ADMINISTRATIVE FUNDS EXTRA TABLE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $372,034, expenses of $541,551 and total assets of $877,285 at year end.
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