Skip to main content

Nonprofit · EIN 71-0827641

WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC

Tax-exempt · WYNNE, AR 72396

Financials

$296K$308K2023
Revenue Expenses · by fiscal year end
Financials of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$296,348$308,022-$11,674$38,697$16,503$22,194
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$4,235
Program service revenue
$158,401
Investment income
$73,942
Net gain from sales of assets
$73,942
Other revenue
$59,770

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$184,669
Salaries, compensation and benefits (total)
$205,405
Professional fundraising fees
$0
Occupancy
$11,804
Depreciation
$1,124
Program services (functional)
$308,022

Balance sheet and other

Total assets, start of year
$142,818
Total assets, end of year
$38,697
Total liabilities, end of year
$16,503
Net assets, end of year
$22,194
Land, buildings and equipment
$17,996
Net assets without donor restrictions
$22,194
Gross receipts
$355,117
Employees
13

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
CAROLYN HARRISTREASURER
Trustee or director
–$0
ARLENE MCDANIELDIRECTOR
Trustee or director
–$0
TANYA SMITHSECRETARY
Trustee or director
–$0
SHIRLEY SIMMONSPRESIDENT
Trustee or director
–$0
GWEN IRBYDIRECTOR
Trustee or director
–$0
PATRICIA LUCASDIRECTOR
Officer
–$0
BOBBIE LUCKETTVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
102 HAMILTON AVE E, WYNNE, AR 72396-2616
In care of
% SHIRLEY SIMMONS
Mailing address (990-N for 2025)
102 HAMILTON AVENUE E, WYNNE AR 72396
Principal officer (990 for 2023)
SHIRLEY SIMMONS, 102 HAMILTON, WYNNE, AR 72396
Principal officer (990-N for 2025)
SHIRLEY SIMMONS, 102 HAMILTON, WYNNE AR 72396
Signed the 990
SHIRLEY SIMMONS, PRESIDENT
Phone
(870) 635-5890
Return prepared by
MEYER & WARD CPAS PA

Mission

PROVIDES DAY CARE SERVICES TO ECONOMICALLY DISADVANTAGED FAMILIES IN WYNNE AREA

990 for the year ended December 31, 2023

Program accomplishments

  • DAY CARE SERVICES
    Expenses $308,022

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0827641
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
2000
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P99)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: SHIRLEY SIMMONS
December 31, 2025≤ $50,000 receipts––e-Postcard
990December 2023$296,348$308,022$38,697XML
990December 2022$441,725$421,870$142,818IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 71-0827641).

Questions about WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC

What is the EIN of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC?
The employer identification number (EIN) of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC is 71-0827641.
Is WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC 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 WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC?
The 990 for the year ended December 31, 2023 names SHIRLEY SIMMONS.
Who are the officers and directors of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC?
The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
How much revenue does WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $296,348, expenses of $308,022 and total assets of $38,697 at year end.

Other nonprofits in WYNNE

All nonprofits in WYNNE · Arkansas · Human services