Nonprofit · EIN 16-0771085
THE WOMENS CHRISTIAN ASSOCIATION
Tax-exempt · BEMUS POINT, NY 14712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $36,063 | $226,051 | -$189,988 | $2,332,030 | $2,769 | $2,329,261 |
| May 31, 2024 | 990-PF | $92,076 | $275,995 | -$183,919 | $2,498,266 | $4,821 | $2,493,445 |
| May 31, 2023 | 990-PF | $455,587 | $1,189,213 | -$733,626 | $2,749,981 | $72,617 | $2,677,364 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $150
- Dividends
- $16,157
- Interest
- $17
- Net gain from sales of assets
- $8,476
- Other income
- $11,263
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $62,205
- Disbursements for charitable purposes
- $33,600
- Excise tax on investment income
- $343
Balance sheet and other
- Total assets, start of year
- $2,498,266
- Total assets, end of year
- $2,332,030
- Total liabilities, end of year
- $2,769
- Net assets, end of year
- $2,329,261
- Fair market value of assets
- $652,043
- Qualifying distributions
- $33,600
- Net investment income
- $24,650
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-PF for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCISCO RIVERA 134 TEMPLE ST, FREDONIA, NY 14063 | TREASURER | 0 | $0 |
990-PF for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCISCO RIVERA 134 TEMPLE ST, FREDONIA, NY 14063 | TREASURER | 0 | $0 |
990-PF for the year ended May 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE DAVIS-MANTAI 9068 SKINNER ROAD, FREDONIA, NY 14063 | PRESIDENT | 0 | $0 |
| FRANCISCO RIVERA 134 TEMPLE ST, FREDONIA, NY 14063 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 114, BEMUS POINT, NY 14712-0114
- Signed the 990-PF
- FRANCISCO RIVERA, TREASURER
- Phone
- (716) 672-7961
- Return prepared by
- JOHNSON MACKOWIAK & ASSOCIATES LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 16-0771085
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1941
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,332,030
- Income (IRS master file)
- $36,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $36,063 | $226,051 | $2,332,030 | IRS |
| 990-PF | May 2024 | $92,076 | $275,995 | $2,498,266 | XML |
| 990-PF | May 2023 | $455,587 | $1,189,213 | $2,749,981 | XML |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 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 16-0771085).
Questions about THE WOMENS CHRISTIAN ASSOCIATION
- What is the EIN of THE WOMENS CHRISTIAN ASSOCIATION?
- The employer identification number (EIN) of THE WOMENS CHRISTIAN ASSOCIATION is 16-0771085.
- Is THE WOMENS CHRISTIAN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to THE WOMENS CHRISTIAN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE WOMENS CHRISTIAN ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE WOMENS CHRISTIAN ASSOCIATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WOMENS CHRISTIAN ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of THE WOMENS CHRISTIAN ASSOCIATION?
- The 990-PF for the year ended May 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE WOMENS CHRISTIAN ASSOCIATION have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $36,063, expenses of $226,051 and total assets of $2,332,030 at year end.
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