Nonprofit · EIN 66-0999683
WALKER CENTER CORPORATION
Tax-exempt · ST JOHN, VI 00830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $4,600 | $40,172 | -$35,572 | $371,036 | – | $371,036 |
| December 31, 2024 | 990-EZ | $124,258 | $37,377 | $86,881 | $406,608 | – | $406,608 |
| December 31, 2023 | 990 | $328,843 | $9,256 | $319,587 | $319,727 | $0 | $319,727 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,600
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $850
- Occupancy
- $25,690
- Other expenses
- $13,632
- Program services (functional)
- $39,011
Balance sheet and other
- Total assets, start of year
- $406,608
- Total assets, end of year
- $371,036
- Total liabilities, end of year
- –
- Net assets, end of year
- $371,036
- Cash, savings and investments
- $45,335
- Land and buildings
- $318,953
- Gross receipts
- $4,600
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beverly Melius | President | 10 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beverly Melius | President | 10 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beverly Melius | President Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 15628 LOWER CAROLINA, ST JOHN, VI 00830-9521
- In care of
- % BEVERLY MELIUS
- Mailing address (990-N for 2022)
- 15628 Lower Carolina, St John VI 00830, VQ
- Principal officer (990-N for 2022)
- Beverly Melius, 15628 Lower Carolina, St John VI 00830, VQ
- Signed the 990-EZ
- Beverly Melius, President
- Return prepared by
- Kathleen A Laseter CPA LLC
Mission
Provide a space for community groups to gather and hold events.
Program accomplishments
- The Walker Center was established as a place for the community to gather-the facility is open to all groups and holds AA meetings, art and yoga classes and other community events.Expenses $39,011
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0999683
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $371,036
- Income (IRS master file)
- $4,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $4,600 | $40,172 | $371,036 | XML |
| 990-EZ | December 2024 | $124,258 | $37,377 | $406,608 | IRS |
| 990 | December 2023 | $328,843 | $9,256 | $319,727 | XML |
| 990-N for 2022 Officer: Beverly Melius | December 31, 2022 | ≤ $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 66-0999683).
Questions about WALKER CENTER CORPORATION
- What is the EIN of WALKER CENTER CORPORATION?
- The employer identification number (EIN) of WALKER CENTER CORPORATION is 66-0999683.
- Is WALKER CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WALKER CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKER CENTER CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WALKER CENTER CORPORATION 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 WALKER CENTER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WALKER CENTER CORPORATION?
- The 990-N for 2022 names Beverly Melius.
- Who are the officers and directors of WALKER CENTER CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WALKER CENTER CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $4,600, expenses of $40,172 and total assets of $371,036 at year end.
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All nonprofits in ST JOHN · U.S. Virgin Islands · Community improvement and capacity building