Nonprofit · EIN 46-3948410
WESTERN CAUCUS FOUNDATION
Tax-exempt · WASHINGTON, DC 20003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,048,584 | $1,070,209 | -$21,625 | $78,290 | $70,260 | $8,030 |
| December 31, 2023 | 990 | $888,714 | $909,327 | -$20,613 | $57,074 | $27,419 | $29,655 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,048,584
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,154
- Other salaries and wages
- $98,579
- Salaries, compensation and benefits (total)
- $233,151
- Professional fundraising fees
- $0
- Legal fees
- $6,439
- Accounting fees
- $24,565
- Occupancy
- $54,812
- Travel
- $119,047
- Depreciation
- $236
- Program services (functional)
- $825,620
- Management and general (functional)
- $205,528
- Fundraising (functional)
- $39,061
Balance sheet and other
- Total assets, start of year
- $57,074
- Total assets, end of year
- $78,290
- Total liabilities, end of year
- $70,260
- Net assets, end of year
- $8,030
- Land, buildings and equipment
- $1,013
- Net assets without donor restrictions
- $8,030
- Gross receipts
- $1,048,584
- Employees
- 3
- Volunteers
- 5
- Year formed
- 2013
- State of legal domicile
- DC
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DARRELL HENRY | PRESIDENT/EXECUTIVE DIRECTOR Trustee or director | 20 | $116,154 | $129,500 |
| CODY STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA SIMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE OBERMUELLER | SECRETARY Officer | 1 | $0 | $0 |
| SCOTT COTTINGTON | TREASURER Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DARRELL HENRY | PRESIDENT/EXECUTIVE DIRECTOR Trustee or director | 20 | $0 | $120,000 |
| CODY STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE OBERMUELLER | SECRETARY Officer | 1 | $0 | $0 |
| SCOTT COTTINGTON | TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 1ST ST SE STE 200, WASHINGTON, DC 20003-1819
- In care of
- % DARRELL HENRY
- Principal officer (990 for 2024)
- DARRELL HENRY, 410 FIRST STREET SE STE 200, WASHINGTON, DC 20003
- Signed the 990
- DARRELL HENRY, EXECUTIVE DIRECTOR
- Phone
- (202) 487-8727
- Return prepared by
- Karl R Thorn Jr CPA
Mission
SEE SCHEDULE O.
Program accomplishments
- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE FOUNDATION PROVIDED EDUCATIONAL OPPORTUNITIES TO CONGRESSIONAL STAFF AND OTHERS ON PUBLIC POLICY ISSUES UNIQUE TO THE WEST THROUGH MEETINGS, CONFERENCES, AND OTHER PROGRAMS WHICH FACILITATED THE EXCHANGE OF IDEAS AND INFORMATION TO ADDRESS CRITICAL ISSUES FACING THE WEST AND RURAL AMERICA.Expenses $825,620
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3948410
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W05)
- Assets (IRS master file)
- $78,290
- Income (IRS master file)
- $1,048,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,048,584 | $1,070,209 | $78,290 | IRS |
| 990 | December 2023 | $888,714 | $909,327 | $57,074 | XML |
| 990 | December 2022 | $529,297 | $530,846 | $55,768 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-3948410).
Questions about WESTERN CAUCUS FOUNDATION
- What is the EIN of WESTERN CAUCUS FOUNDATION?
- The employer identification number (EIN) of WESTERN CAUCUS FOUNDATION is 46-3948410.
- Is WESTERN CAUCUS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WESTERN CAUCUS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN CAUCUS FOUNDATION 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 CAUCUS FOUNDATION 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 WESTERN CAUCUS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WESTERN CAUCUS FOUNDATION?
- The 990 for the year ended December 31, 2024 names DARRELL HENRY.
- Who are the officers and directors of WESTERN CAUCUS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $116,154 (DARRELL HENRY, PRESIDENT/EXECUTIVE DIRECTOR).
- How much revenue does WESTERN CAUCUS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,048,584, expenses of $1,070,209 and total assets of $78,290 at year end.
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