Nonprofit · EIN 83-2639581
WEST GAINES SCHOOL COMMUNITY CENTERINC
Tax-exempt · LAWRENCEBURG, TN 38464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $105,538 | $27,704 | $77,834 | $254,903 | $0 | $254,903 |
| December 31, 2024 | 990-EZ | $156,440 | $4,549 | $151,891 | $177,069 | $0 | $177,069 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $94,680
- Membership dues
- $630
- Investment income
- $40
- Net income from fundraising events
- $10,188
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $566
- Other expenses
- $27,138
- Program services (functional)
- $27,704
Balance sheet and other
- Total assets, start of year
- $177,069
- Total assets, end of year
- $254,903
- Total liabilities, end of year
- $0
- Net assets, end of year
- $254,903
- Cash, savings and investments
- $58,775
- Land and buildings
- $196,128
- Gross receipts
- $105,538
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 |
|---|---|---|---|
| James Wallace | President | 1 | $0 |
| James Dailey | Vice President | 1 | $0 |
| Onezean Otey | Secretary | 1 | $0 |
| Kathleen Otey | Treasurer | 1 | $0 |
| Annalisa Boyd | Reporter | 1 | $0 |
| Glenda Dailey | Assistant Reporter | 1 | $0 |
| Shirley Dennis | Advisory Board Chari | 1 | $0 |
| Kenneth Boyd | Sergeant At Arms | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Wallace | President | 1 | $0 |
| James Dailey | Vice President | 1 | $0 |
| Onezean Otey | Secretary | 1 | $0 |
| Kathleen Otey | Treasurer | 1 | $0 |
| Annalisa Boyd | Reporter | 1 | $0 |
| Glenda Dailey | Assistant Reporter | 1 | $0 |
| Shirley Dennis | Advisory Board Chari | 1 | $0 |
| Kenneth Boyd | Sergeant At Arms | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 322 THOMAS ST, LAWRENCEBURG, TN 38464-2128
- In care of
- % KATHLEEN OTEY
- Mailing address (990-N for 2023)
- 2120 DAWN AVENUE, LAWRENCEBURG TN 38464
- Principal officer (990-N for 2023)
- James H Wallace, 314 Randall Street, Lawrenceburg TN 38464
- Signed the 990-EZ
- KATHLEEN OTEY, Treasurer
- Phone
- (931) 629-3002
- Return prepared by
- Kelsey Glass CPA PLLC
Mission
Community Improvement
Program accomplishments
- TO ENHANCE THE COMMUNITY WITH A WEST GAINES SCHOOL COMMUNITY CENTER CAPTURING THE HISTORY OF THE AFRICAN AMERICAN HISTORY IN LAWRENCEBURGExpenses $27,704
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 83-2639581
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $254,903
- Income (IRS master file)
- $105,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $105,538 | $27,704 | $254,903 | IRS |
| 990-EZ | December 2024 | $156,440 | $4,549 | $177,069 | IRS |
| 990-N for 2023 Officer: James H Wallace | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: James Wallace | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: James Howard Wallace | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: James Howard Wallace | December 31, 2019 | ≤ $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 83-2639581).
Questions about WEST GAINES SCHOOL COMMUNITY CENTERINC
- What is the EIN of WEST GAINES SCHOOL COMMUNITY CENTERINC?
- The employer identification number (EIN) of WEST GAINES SCHOOL COMMUNITY CENTERINC is 83-2639581.
- Is WEST GAINES SCHOOL COMMUNITY CENTERINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WEST GAINES SCHOOL COMMUNITY CENTERINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST GAINES SCHOOL COMMUNITY CENTERINC 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 WEST GAINES SCHOOL COMMUNITY CENTERINC 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 WEST GAINES SCHOOL COMMUNITY CENTERINC 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 WEST GAINES SCHOOL COMMUNITY CENTERINC?
- The 990-N for 2023 names James H Wallace.
- Who are the officers and directors of WEST GAINES SCHOOL COMMUNITY CENTERINC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WEST GAINES SCHOOL COMMUNITY CENTERINC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $105,538, expenses of $27,704 and total assets of $254,903 at year end.
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All nonprofits in LAWRENCEBURG · Tennessee · Arts, culture and humanities