Nonprofit · EIN 92-1186970
KCES PUBLIC BENEFIT CORPORATION
Tax-exempt · DE KALB, MS 39328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $139,466 | $0 | $139,466 | $20,244,518 | $13,606,820 | $6,637,698 |
| June 30, 2024 | 990 (amended) | $6,499,613 | $0 | $6,499,613 | $20,090,078 | $13,591,846 | $6,498,232 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $201,752
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$62,286
- Other revenue
- -$62,286
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $20,090,078
- Total assets, end of year
- $20,244,518
- Total liabilities, end of year
- $13,606,820
- Net assets, end of year
- $6,637,698
- Land, buildings and equipment
- $19,137,616
- Net assets without donor restrictions
- $6,637,698
- Gross receipts
- $805,752
- Employees
- 0
- Year formed
- 2022
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAMEKO HOLLIDAY | PRESIDENT Trustee or director, Officer | – | $0 |
| JAMES GRANGER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JERI CAWTHORN | TREASURER Trustee or director, Officer | – | $0 |
| TAMMY CROSS | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAMEKO HOLLIDAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES GRANGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JERI CAWTHORN | TREASURER Trustee or director, Officer | 1 | $0 |
| TAMMY CROSS | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 174 WILLOW AVE, DE KALB, MS 39328-6075
- Mailing address (990-N for 2022)
- 174 WILLOW AVENUE, DEKALB MS 39328
- Principal officer (990 for 2024)
- KAMEKO HOLLIDAY, PO BOX 219, DEKALB, MS 39328
- Principal officer (990-N for 2022)
- KAMEKO MILLER, PO BOX 219, DEKALB MS 39328
- Signed the 990
- KAMEKO HOLLIDAY, PRESIDENT
- Phone
- (601) 743-2657
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
THE MISSION OF KCES PUBLIC BENEFIT CORPORATION IS TO EXERCISE THE FOLLOWING POWERS: (A) ENGAGE, OR OTHERWISE PARTICIPATE, IN FINANCING ACTIVITIES WHICH WILL FURTHER THE EDUCATION MISSION OF THE KEMPER COUNTY SCHOOL DISTRICT IN CONNECTION WITH THE (I) ACQUISITION OF A LEASEHOLD INTEREST IN CERTAIN REAL PROPERTY LOCATED AT 174 WILLOW AVENUE, DE KALB, MISSISSIPPI 39328 (THE "LAND"), (II) CONSTRUCTION AND DEVELOPMENT OF A NEW ELEMENTARY SCHOOL LOCATED ON THE LAND (THE "IMPROVEMENTS- AND, TOGETHER WITH THE LAND, THE "PROPERTY"), AND (III) LEASING OF THE PROPERTY TO THE SCHOOL DISTRICT FOR OPERATION (COLLECTIVELY, (I) THROUGH (III) ARE REFERRED TO HEREIN AS, THE "NMTC PROJECT"); (B) ENGAGE IN BORROWING, AND RELATED DEALINGS, IN CONNECTION WITH THE NMTC PROJECT; (C) PURCHASE, LEASE OR OTHERWISE ACQUIRE OWNERSHIP OR THE RIGHT TO USE CERTAIN PROPERTY FOR THE NMTC PROJECT; AND (D) PARTICIPATE AS A "QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS" (AS SUCH TERM IS DEFINED IN SECTION 45D OF THE COD
Program accomplishments
- (A) ENGAGE, OR OTHERWISE PARTICIPATE, IN FINANCING ACTIVITIES WHICH WILL FURTHER THE EDUCATION MISSION OF THE SCHOOL DISTRICT IN CONNECTION WITH THE (I) ACQUISITION OF A LEASEHOLD INTEREST IN CERTAIN REAL PROPERTY LOCATED AT 174 WILLOW AVENUE, DE KALB, MISSISSIPPI 39328 (THE "LAND"), (II) CONSTRUCTION AND DEVELOPMENT OF A NEW ELEMENTARY SCHOOL LOCATED ON THE LAND (THE "IMPROVEMENTS- AND, TOGETHER WITH THE LAND, THE "PROPERTY"), AND (III) LEASING OF THE PROPERTY TO THE SCHOOL DISTRICT FOR OPERATION (COLLECTIVELY, (I) THROUGH (III) ARE REFERRED TO HEREIN AS, THE "NMTC PROJECT"); (B) ENGAGE IN BORROWING, AND RELATED DEALINGS, IN CONNECTION WITH THE NMTC PROJECT; (C) PURCHASE, LEASE OR OTHERWISE ACQUIRE OWNERSHIP OR THE RIGHT TO USE CERTAIN PROPERTY FOR THE NMTC PROJECT; AND (D) PARTICIPATE AS A "QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS" (AS SUCH TERM IS DEFINED IN SECTION 45D OF THE CODE) AND SERVE AS A BORROWER IN A FINANCING IN ACCORDANCE WITH THE NMTC REQUIREMENTS (AS DEFINED IN SECTION 4 OF THIS ARTICLE XVI).
- (A) ENGAGE, OR OTHERWISE PARTICIPATE, IN FINANCING ACTIVITIES WHICH WILL FURTHER THE EDUCATION MISSION OF THE SCHOOL DISTRICT IN CONNECTION WITH THE (I) ACQUISITION OF A LEASEHOLD INTEREST IN CERTAIN REAL PROPERTY LOCATED AT 174 WILLOW AVENUE, DE KALB, MISSISSIPPI 39328 (THE "LAND"), (II) CONSTRUCTION AND DEVELOPMENT OF A NEW ELEMENTARY SCHOOL LOCATED ON THE LAND (THE "IMPROVEMENTS- AND, TOGETHER WITH THE LAND, THE "PROPERTY"), AND (III) LEASING OF THE PROPERTY TO THE SCHOOL DISTRICT FOR OPERATION (COLLECTIVELY, (I) THROUGH (III) ARE REFERRED TO HEREIN AS, THE "NMTC PROJECT"); (B) ENGAGE IN BORROWING, AND RELATED DEALINGS, IN CONNECTION WITH THE NMTC PROJECT; (C) PURCHASE, LEASE OR OTHERWISE ACQUIRE OWNERSHIP OR THE RIGHT TO USE CERTAIN PROPERTY FOR THE NMTC PROJECT; AND (D) PARTICIPATE AS A "QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS" (AS SUCH TERM IS DEFINED IN SECTION 45D OF THE CODE) AND SERVE AS A BORROWER IN A FINANCING IN ACCORDANCE WITH THE NMTC REQUIREMENTS (AS DEFINED IN SECTION 4 OF THIS ARTICLE XVI).
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1186970
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $20,244,518
- Income (IRS master file)
- $805,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $139,466 | $0 | $20,244,518 | XML |
| 990 | June 2024 | $6,499,613 | $0 | $20,090,078 | XML |
| 990-N for 2022 Officer: KAMEKO MILLER | June 30, 2023 | ≤ $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 92-1186970).
Questions about KCES PUBLIC BENEFIT CORPORATION
- What is the EIN of KCES PUBLIC BENEFIT CORPORATION?
- The employer identification number (EIN) of KCES PUBLIC BENEFIT CORPORATION is 92-1186970.
- Is KCES PUBLIC BENEFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KCES PUBLIC BENEFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does KCES PUBLIC BENEFIT CORPORATION 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 KCES PUBLIC BENEFIT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KCES PUBLIC BENEFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KCES PUBLIC BENEFIT CORPORATION?
- The 990 for the year ended June 30, 2025 names KAMEKO HOLLIDAY.
- Who are the officers and directors of KCES PUBLIC BENEFIT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KCES PUBLIC BENEFIT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $139,466, expenses of $0 and total assets of $20,244,518 at year end.
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