Nonprofit · EIN 68-0019238
CITY OF WIILLITS PUBLIC FACILITIES CORP
Tax-exempt · WILLITS, CA 95490
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $630,012 | $630,012 | $0 | $15,125,000 | $15,125,000 | $0 |
| June 30, 2024 | 990 | $628,412 | $628,412 | $0 | $15,340,000 | $15,340,000 | $0 |
| June 30, 2023 | 990 | $863,614 | $863,614 | $0 | $14,805,000 | $14,805,000 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $630,012
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $630,012
Balance sheet and other
- Total assets, start of year
- $15,340,000
- Total assets, end of year
- $15,125,000
- Total liabilities, end of year
- $15,125,000
- Net assets, end of year
- $0
- Gross receipts
- $630,012
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTY DULEY | INT EXEC DIR Trustee or director, Officer | 1 | $0 |
| GERARDO GONZALEZ | Director Trustee or director | 0.25 | $0 |
| TOM ALLMAN | Director Trustee or director | 0.25 | $0 |
| LARRY STRANSKE | Director Trustee or director | 0.25 | $0 |
| BRUCE BURTON | Director Trustee or director | 0.25 | $0 |
| MATHEW ALANIZ | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARDO GONZALEZ | Director Trustee or director | 0.25 | $0 |
| TOM ALLMAN | Director Trustee or director | 0.25 | $0 |
| LARRY STRANSKE | Director Trustee or director | 0.25 | $0 |
| BRUCE BURTON | Director Trustee or director | 0.25 | $0 |
| MATHEW ALANIZ | Director Trustee or director | 0.25 | $0 |
| TONY MADRIGAL | President Officer | 1 | $0 |
| EDWAIN SCOTT | Vice President Officer | 1 | $0 |
| JIM HARDEN | Secretary/TREAS Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARDO GONZALEZ | Director Trustee or director | 0.25 | $0 |
| SAPRINA RODRIGUEZ | Director Trustee or director | 0.25 | $0 |
| LARRY STRANSKE | Director Trustee or director | 0.25 | $0 |
| MADGE STRONG | Director Trustee or director | 0.25 | $0 |
| GRETA KANNE | Director Trustee or director | 0.25 | $0 |
| CATHY MOORHEAD | President Officer | 1 | $0 |
| VACANT | Vice President Officer | 1 | $0 |
| VACANT | Secretary/TREAS Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 E COMMERCIAL ST, WILLITS, CA 95490-3103
- Principal officer (990 for 2024)
- TONY MADRIGAL
- Signed the 990
- DUSTY DULEY, INT EXEC DIR
- Phone
- (707) 459-4601
- Return prepared by
- Moss Levy & Hartzheim CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0019238 or by the name CITY OF WIILLITS PUBLIC FACILITIES CORP.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO FINANCE LEASE AGREEMENTS FOR THE CITY OF WILLITS. FUNDING WAS OBTAINED BY PUBLIC OFFERINGS OF BONDS AND LOANS.
Program accomplishments
- TO FINANCE LEASE AGREEMENTS FOR THE CITY OF WILLITS.Expenses $630,012 · revenue $630,012
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0019238
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99Z)
- Assets (IRS master file)
- $15,125,000
- Income (IRS master file)
- $630,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $630,012 | $630,012 | $15,125,000 | IRS |
| 990 | June 2024 | $628,412 | $628,412 | $15,340,000 | IRS |
| 990 | June 2023 | $863,614 | $863,614 | $14,805,000 | XML |
| 990 | June 2022 | $864,721 | $864,721 | $15,149,000 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 68-0019238).
Questions about CITY OF WIILLITS PUBLIC FACILITIES CORP
- What is the EIN of CITY OF WIILLITS PUBLIC FACILITIES CORP?
- The employer identification number (EIN) of CITY OF WIILLITS PUBLIC FACILITIES CORP is 68-0019238.
- Is CITY OF WIILLITS PUBLIC FACILITIES CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CITY OF WIILLITS PUBLIC FACILITIES CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OF WIILLITS PUBLIC FACILITIES CORP 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 CITY OF WIILLITS PUBLIC FACILITIES CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY OF WIILLITS PUBLIC FACILITIES CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY OF WIILLITS PUBLIC FACILITIES CORP?
- The 990 for the year ended June 30, 2025 names TONY MADRIGAL.
- Who are the officers and directors of CITY OF WIILLITS PUBLIC FACILITIES CORP?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CITY OF WIILLITS PUBLIC FACILITIES CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $630,012, expenses of $630,012 and total assets of $15,125,000 at year end.
Other nonprofits in WILLITS
- CALIFORNIA INDIAN LAND INSTITUTE EIN 92-0473298 · last filed 990-N for 2025
- COMMUNITY CROSSROADS OF MENDOCINO COUNTY EIN 61-1722061 · last filed 990-N for 2024
- WILLITS FRONTIER DAYS GIVING EIN 99-0866020 · last filed 990-N for 2025
- WILLITS WILD BUNCH EIN 82-2074280 · last filed 990-N for 2025
- MOONSHOT FOR MANKIND INC EIN 99-2605298 · last filed 990-N for 2024
- CHARTER SCHOOL ASSOCIATION OF WILLITS EIN 68-0418701 · last filed 990 for 2025
- FRANK R HOWARD FOUNDATION EIN 94-1196197 · last filed 990-PF for 2024
- ECOLOGY ACTION OF THE MID PENINSULA EIN 94-1733299 · last filed 990 for 2025
All nonprofits in WILLITS · California · Public and societal benefit