Nonprofit · EIN 37-0662599
WESTERN AVENUE COMMUNITY CENTER
Tax-exempt · BLOOMINGTON, IL 61701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $844,559 | $798,973 | $45,586 | $1,629,006 | $35,015 | $1,593,991 |
| December 31, 2024 | 990 | $960,523 | $719,833 | $240,690 | $1,549,947 | $1,542 | $1,548,405 |
| December 31, 2023 | 990 | $884,687 | $727,688 | $156,999 | $1,310,899 | $3,917 | $1,306,982 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $384,477
- Program service revenue
- $153,206
- Investment income
- $18,138
- Net income from fundraising events
- $288,738
- Other revenue
- $288,738
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,906
- Other salaries and wages
- $257,289
- Salaries, compensation and benefits (total)
- $413,603
- Professional fundraising fees
- $0
- Accounting fees
- $8,697
- Occupancy
- $61,221
- Travel
- $3,916
- Depreciation
- $46,498
- Program services (functional)
- $534,486
- Management and general (functional)
- $215,807
- Fundraising (functional)
- $48,680
Balance sheet and other
- Total assets, start of year
- $1,549,947
- Total assets, end of year
- $1,629,006
- Total liabilities, end of year
- $35,015
- Net assets, end of year
- $1,593,991
- Land, buildings and equipment
- $979,369
- Net assets without donor restrictions
- $1,442,791
- Net assets with donor restrictions
- $151,200
- Gross receipts
- $884,266
- Employees
- 23
- Volunteers
- 0
- Year formed
- 1926
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLEIGH TINERVIN | MARKETING DIRECTOR Trustee or director, Officer | 40 | $60,000 |
| EDWIN SARGENT | EXECUTIVE DIRECTOR Officer | 40 | $52,906 |
| MICHAEL JONES | CHAIRMAIN Trustee or director, Officer | 5 | $0 |
| ULISES NAPOLES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TYLER WEAVER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS GOOD | TREASURER Trustee or director, Officer | 2 | $0 |
| DAWNA TUCCI | DIRECTOR Trustee or director | 1 | $0 |
| DAN BARHAM | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT HERMES | DIRECTOR Trustee or director | 1 | $0 |
| TONI FARRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN LEON | DIRECTOR Trustee or director | 1 | $0 |
| CHAD GEISER | DIRECTOR Trustee or director | 1 | $0 |
| BETTY HENDRICKS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN SARGENT | EXECUTIVE DIRECTOR Officer | 40 | $66,857 |
| MICHAEL JONES | CHAIRMAIN Trustee or director, Officer | 5 | $0 |
| ULISES NAPOLES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRISTOPHER HUNT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS GOOD | TREASURER Trustee or director, Officer | 2 | $0 |
| BOB HERMES | DIRECTOR Trustee or director | 1 | $0 |
| DAWNA TUCCI | DIRECTOR Trustee or director | 1 | $0 |
| TONI FARRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN LEON | DIRECTOR Trustee or director | 1 | $0 |
| DAN BARHAM | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN SARGENT | EXECUTIVE DIRECTOR Officer | 40 | $28,754 |
| MICHAEL JONES | CHAIRMAIN Trustee or director, Officer | 5 | $0 |
| ULISES NAPOLES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRISTOPHER HUNT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS GOOD | TREASURER Trustee or director, Officer | 2 | $0 |
| BOB HERMES | DIRECTOR Trustee or director | 1 | $0 |
| DAWNA TUCCI | DIRECTOR Trustee or director | 1 | $0 |
| TONI FARRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| JONI STALEY | DIRECTOR Trustee or director | 1 | $0 |
| DAN BARHAM | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1208 BUNN ST, BLOOMINGTON, IL 61701-6917
- Principal officer (990 for 2025)
- ULISES NAPOLES, 1208 BUNN STREET, BLOOMINGTON, IL 61701
- Signed the 990
- ULISES NAPOLES, PRESIDENT
- Phone
- (309) 829-4807
- Website
- WWW.WESTERNAVENUECC.ORG
- Return prepared by
- STRIEGEL KNOBLOCH & COMPANY LLC
Mission
THE WESTERN AVENUE COMMUNITY CENTER IS A TRUSTED PLACE OF SAFETY AND HOPE THAT SUPPORTS OUR COMMUNITY BY PROVIDING EDUCATIONAL, RECREATIONAL, AND HEALTH RESOURCES.
Program accomplishments
- AFTER SCHOOL PROGRAMS FOR LOW INCOME CHILDREN.Expenses $156,170 · revenue $8,728
- INTERPRETATION SERVICES FOR GOVERNMENTAL AGENCIES, SOCIAL SERVICE AGENCIES, AND BUSINESSES WITHIN THE COMMUNITY.Expenses $172,474 · revenue $144,478
- HISPANIC OUTREACHExpenses $98,696
- SENIOR PROGRAMSExpenses $107,146
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 | 990 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
- 37-0662599
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,629,006
- Income (IRS master file)
- $884,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $844,559 | $798,973 | $1,629,006 | XML |
| 990 | December 2024 | $960,523 | $719,833 | $1,549,947 | XML |
| 990 | December 2023 | $884,687 | $727,688 | $1,310,899 | XML |
| 990 | December 2022 | $795,301 | $608,440 | $1,150,629 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 37-0662599).
Questions about WESTERN AVENUE COMMUNITY CENTER
- What is the EIN of WESTERN AVENUE COMMUNITY CENTER?
- The employer identification number (EIN) of WESTERN AVENUE COMMUNITY CENTER is 37-0662599.
- Is WESTERN AVENUE COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to WESTERN AVENUE COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN AVENUE COMMUNITY CENTER 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 WESTERN AVENUE COMMUNITY CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTERN AVENUE COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WESTERN AVENUE COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 names ULISES NAPOLES.
- Who are the officers and directors of WESTERN AVENUE COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $60,000 (KYLEIGH TINERVIN, MARKETING DIRECTOR).
- How much revenue does WESTERN AVENUE COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $844,559, expenses of $798,973 and total assets of $1,629,006 at year end.
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