Nonprofit · EIN 56-1975957
WESTERN HARNETT YOUTH RECREATION
Tax-exempt (reinstated) · LILLINGTON, NC 27546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $345,186 | $363,063 | -$17,877 | $184,766 | $321 | $184,445 |
| December 31, 2024 | 990 | $413,272 | $326,584 | $86,688 | $203,977 | $1,655 | $202,322 |
| December 31, 2023 | 990 | $329,327 | $290,676 | $38,651 | $117,406 | $1,697 | $115,709 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $345,186
- of which government grants
- $75,168
- Membership dues
- $209,840
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,522
- Salaries, compensation and benefits (total)
- $67,598
- Professional fundraising fees
- $0
- Accounting fees
- $4,175
- Depreciation
- $7,528
- Program services (functional)
- $331,302
- Fundraising (functional)
- $31,761
Balance sheet and other
- Total assets, start of year
- $203,977
- Total assets, end of year
- $184,766
- Total liabilities, end of year
- $321
- Net assets, end of year
- $184,445
- Land, buildings and equipment
- $38,612
- Net assets without donor restrictions
- $184,445
- Gross receipts
- $345,186
- Employees
- 3
- Volunteers
- 150
- Year formed
- 1996
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Charles Klaren | Althetic Director Key employee | 40 | $32,500 |
| Scott Moller | Chairman Officer | 0 | $0 |
| Jamie Salmon | Vice-Chairman Officer | 0 | $0 |
| Britton Sullivan | Secretary Officer | 0 | $0 |
| Jaime Baber | Treasurer Liaison Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Klaren | Althetic Director Key employee | 40 | $60,541 |
| Scott Moller | Chairman Officer | 0 | $0 |
| Jamie Salmon | Vice-Chairman Officer | 0 | $0 |
| Britton Sullivan | Secretary Officer | 0 | $0 |
| Jaime Baber | Treasurer Liaison Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Klaren | Althetic Director Key employee | 40 | $60,541 |
| Scott Moller | Chairman Officer | 0 | $0 |
| Jamie Salmon | Vice-Chairman Officer | 0 | $0 |
| Britton Sullivan | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10891 NC HWY 27 W, LILLINGTON, NC 27546-0000
- In care of
- % GARY STEVE MCNEILL
- Principal officer (990 for 2025)
- Scott Moller, 22 River Ridge Rd, Broadway, NC 27505
- Signed the 990
- Jamie Salmon, Chairman
- Phone
- (919) 499-9948
- Return prepared by
- ZIP ASSOCIATES
Mission
Planned, Supervised, athletic, Physical education and recreation program wherein the youth of Western Harnett County can be given an opportunity to participate in physical
Program accomplishments
- Offering scheduled games practices for each sporting events. Some of the sports include a championship tournament at the end of the seasons with other youth associations in the surrounding areasExpenses $331,302 · revenue $345,186
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
- 56-1975957
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $184,766
- Income (IRS master file)
- $345,186
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 10, 2014
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $345,186 | $363,063 | $184,766 | XML |
| 990 | December 2024 | $413,272 | $326,584 | $203,977 | XML |
| 990 | December 2023 | $329,327 | $290,676 | $117,406 | XML |
| 990 | December 2022 | $276,802 | $264,117 | $78,723 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 56-1975957).
Questions about WESTERN HARNETT YOUTH RECREATION
- What is the EIN of WESTERN HARNETT YOUTH RECREATION?
- The employer identification number (EIN) of WESTERN HARNETT YOUTH RECREATION is 56-1975957.
- Is WESTERN HARNETT YOUTH RECREATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to WESTERN HARNETT YOUTH RECREATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN HARNETT YOUTH RECREATION 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 HARNETT YOUTH RECREATION 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 HARNETT YOUTH RECREATION 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 HARNETT YOUTH RECREATION?
- The 990 for the year ended December 31, 2025 names Scott Moller.
- Who are the officers and directors of WESTERN HARNETT YOUTH RECREATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $32,500 (Charles Klaren, Althetic Director).
- How much revenue does WESTERN HARNETT YOUTH RECREATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $345,186, expenses of $363,063 and total assets of $184,766 at year end.
Other nonprofits in LILLINGTON
- SOUTH WAKE SABRES EIN 46-3064345 · last filed 990-EZ for 2025
- HARNETT COUNTY PARTNERSHIP FOR CHILDREN INC EIN 56-2079125 · last filed 990 for 2025
- FIRST CHOICE COMMUNITY HEALTH CENTERS EIN 56-1205213 · last filed 990 for 2024
- BOONE TRAIL EMERGENCY SERVICES INC EIN 56-1267225 · last filed 990 for 2025
- SUMMERVILLE BUNNLEVEL FIRE & RESCUE INC EIN 56-1460874 · last filed 990 for 2025
- SEXUAL ASSAULT FAMILY EMERGENCY OF HARNETT COUNTY INC EIN 56-1593020 · last filed 990 for 2024
- KNIGHTS OF COLUMBUS EIN 23-7411668 · last filed 990 for 2025
- UNITED WAY OF LEE COUNTY INC EIN 23-7170214 · last filed 990 for 2025
All nonprofits in LILLINGTON · North Carolina · Recreation and sports