Nonprofit · EIN 23-7202154
TOWN OF WEBB HEALTH CENTER FUND INC
Tax-exempt · OLD FORGE, NY 13420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $44,858 | $25,652 | $19,206 | $333,606 | – | $333,606 |
| June 30, 2024 | 990-EZ | $31,579 | $32,054 | -$475 | $283,253 | – | $283,253 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,455
- Investment income
- $7,258
- Net gain from sales of assets
- $6,145
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $1,181
- Other expenses
- $24,471
- Program services (functional)
- $12,095
Balance sheet and other
- Total assets, start of year
- $283,253
- Total assets, end of year
- $333,606
- Total liabilities, end of year
- –
- Net assets, end of year
- $333,606
- Cash, savings and investments
- $333,606
- Gross receipts
- $58,266
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON KELLY | PRESIDENT | 0 | $0 |
| MARY BROPHY-MOORE | VICE PRESIDE | 0 | $0 |
| PHYLLIS CARTER | TREASURER | 0 | $0 |
| DAVID BERKSTRESSER | SECRETARY | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON KELLY | PRESIDENT | 0 | $0 |
| MARY BROPHY-MOORE | VICE PRESIDE | 0 | $0 |
| BARBARA CRISS | TREASURER | 0 | $0 |
| DAVID BERKSTRESSER | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 207, OLD FORGE, NY 13420-0207
- Signed the 990-EZ
- DON KELLY, PRESIDENT
- Return prepared by
- PETERS & ASSOCIATES CPAS PC
Mission
TO SUBSIDIZE THE NEEDS OF THE TOWN OF WEBB PROFESSIONAL OFFICE TO HELP KEEP QUALITY OF HEALTH CARE UP TO STANDARDS.
Program accomplishments
- DENTAL AND MEDICAL EQUIPMENT PURCHASED FOR TOWN OF WEBB HEALTH CENTERExpenses $5,095
- SCHOLARSHIPS PROVIDED TO STUDENTS WHO ARE PURSUING A CAREER IN THE MEDICAL FIELDExpenses $7,000
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7202154
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $333,606
- Income (IRS master file)
- $58,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $44,858 | $25,652 | $333,606 | XML |
| 990-EZ | June 2024 | $31,579 | $32,054 | $283,253 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 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 23-7202154).
Questions about TOWN OF WEBB HEALTH CENTER FUND INC
- What is the EIN of TOWN OF WEBB HEALTH CENTER FUND INC?
- The employer identification number (EIN) of TOWN OF WEBB HEALTH CENTER FUND INC is 23-7202154.
- Is TOWN OF WEBB HEALTH CENTER FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to TOWN OF WEBB HEALTH CENTER FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOWN OF WEBB HEALTH CENTER FUND 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 TOWN OF WEBB HEALTH CENTER FUND INC 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 TOWN OF WEBB HEALTH CENTER FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of TOWN OF WEBB HEALTH CENTER FUND INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TOWN OF WEBB HEALTH CENTER FUND INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $44,858, expenses of $25,652 and total assets of $333,606 at year end.
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