Nonprofit · EIN 45-4800595
WARFIELD MOOSE CULTURAL SOCIETY
Tax-exempt · FORT COLLINS, CO 80524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $85,778 | $81,274 | $4,504 | $1,993 | – | $1,993 |
| December 31, 2023 | 990-EZ | $119,636 | $123,353 | -$3,717 | $2,164 | $4,675 | -$2,511 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,778
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,722
- Occupancy
- $8,362
- Other expenses
- $61,190
Balance sheet and other
- Total assets, start of year
- $2,164
- Total assets, end of year
- $1,993
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,993
- Cash, savings and investments
- $1,993
- Gross receipts
- $85,778
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shilo Clifford | President, Board Chair | 30 | $0 |
| Felicia Collins | Treasurer | 5 | $0 |
| Warfield Moose JR | Secretary | 30 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shilo Clifford | President, Board Chair | 30 | $0 |
| Felicia Collins | Treasurer | 5 | $0 |
| Warfield Moose JR | Secretary | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 5680 N HIGHWAY 1, FORT COLLINS, CO 80524-3895
- In care of
- % NEIL A KAUFMAN
- Mailing address (990-N for 2012)
- 1414 Blue Spruce Unit B, Fort Collins CO 80524
- Principal officer (990-N for 2012)
- Neil A Kaufman, 1414 Blue Spruce Unit B, Fort Collins CO 80524
- Signed the 990-EZ
- Felicia Collins, Treasurer
- Phone
- (224) 545-9025
- Website
- www.warfieldmoose.com
- Return prepared by
- Neil Burkart EA the Tax Group LLC
Mission
See Schedule O
Program accomplishments
- See Schedule O
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4800595
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $1,993
- Income (IRS master file)
- $85,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $85,778 | $81,274 | $1,993 | XML |
| 990-EZ | December 2023 | $119,636 | $123,353 | $2,164 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Neil A Kaufman | December 31, 2012 | ≤ $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 45-4800595).
Questions about WARFIELD MOOSE CULTURAL SOCIETY
- What is the EIN of WARFIELD MOOSE CULTURAL SOCIETY?
- The employer identification number (EIN) of WARFIELD MOOSE CULTURAL SOCIETY is 45-4800595.
- Is WARFIELD MOOSE CULTURAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to WARFIELD MOOSE CULTURAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARFIELD MOOSE CULTURAL SOCIETY 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 WARFIELD MOOSE CULTURAL SOCIETY 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 WARFIELD MOOSE CULTURAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WARFIELD MOOSE CULTURAL SOCIETY?
- The 990-N for 2012 names Neil A Kaufman.
- Who are the officers and directors of WARFIELD MOOSE CULTURAL SOCIETY?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WARFIELD MOOSE CULTURAL SOCIETY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $85,778, expenses of $81,274 and total assets of $1,993 at year end.
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