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Nonprofit · EIN 85-0891637

WESTSIDE BARRIOS ASSOCIATION INC

Also known as WBA CHILD CARE & EARLY LEARNING CEN

Tax-exempt · TUCSON, AZ 85706

Financials

$63K$93K2021$145K$136K2022$170K$162K2023
Revenue Expenses · by fiscal year end
Financials of WESTSIDE BARRIOS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-PF$170,311$162,245$8,066$261,026$194,599$66,427
December 31, 2022990-PF$144,805$136,427$8,378$217,361$159,000$58,361
December 31, 2021990-PF$63,351$92,816-$29,465$208,983$159,000$49,983
Financial details: 990-PF for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$170,311

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$27,187
Salaries, compensation and benefits (total)
$62,817

Balance sheet and other

Total assets, start of year
$217,361
Total assets, end of year
$261,026
Total liabilities, end of year
$194,599
Net assets, end of year
$66,427
Fair market value of assets
$45,273

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-PF for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
CAROL DURAN
4521 E BENSON HWY, TUCSON, AZ 85706
DIRECTOR30$27,187
MARIA SANDOVAL
642 W CALLE MARGARITA, TUCSON, AZ 85706
OFFICER30$0
KAREN PEREZ
942 W CALLE VIRGINIA, TUCSON, AZ 85706
SECRETARY30$0
TERESA MCQUEEN
5100 E OCOTILLO HILL RD, TUCSON, AZ 85706
TRESURER30$0
990-PF for the year ended December 31, 2022: 4 people
NameTitleHours / weekCompensation
CAROL DURAN
4521 E BENSON HWY, TUCSON, AZ 85706
DIRECTOR30$16,161
MARIA SANDOVAL
642 W CALLE MARGARITA, TUCSON, AZ 85706
OFFICER30$0
KAREN PEREZ
942 W CALLE VIRGINIA, TUCSON, AZ 85706
SECRETARY30$0
TERESA MCQUEEN
5100 E OCOTILLO HILL RD, TUCSON, AZ 85706
TRESURER30$0
990-PF for the year ended December 31, 2021: 4 people
NameTitleHours / weekCompensation
CAROL DURAN
4521 E BENSON HWY, TUCSON, AZ 85706
DIRECTOR30$0
MARIA SANDOVAL
642 W CALLE MARGARITA, TUCSON, AZ 85706
OFFICER30$0
KAREN PEREZ
942 W CALLE VIRGINIA, TUCSON, AZ 85706
SECRETARY30$0
TERESA MCQUEEN
5100 E OCOTILLO HILL RD, TUCSON, AZ 85706
TRESURER30$0

Address and contacts

Address (IRS master file)
4521 E BENSON HWY, TUCSON, AZ 85706-7902
In care of
% CAROL DURAN
Signed the 990-PF
CAROL DURAN, PRESIDENT
Return prepared by
Adobe Tax Service & Accounting

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-0891637
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2021
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$261,026
Income (IRS master file)
$170,311

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2023$170,311$162,245$261,026XML
990-PFDecember 2022$144,805$136,427$217,361XML
990-PFDecember 2021$63,351$92,816$208,983XML

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 85-0891637).

Questions about WESTSIDE BARRIOS ASSOCIATION INC

What is the EIN of WESTSIDE BARRIOS ASSOCIATION INC?
The employer identification number (EIN) of WESTSIDE BARRIOS ASSOCIATION INC is 85-0891637.
Is WESTSIDE BARRIOS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to WESTSIDE BARRIOS ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WESTSIDE BARRIOS ASSOCIATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WESTSIDE BARRIOS ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WESTSIDE BARRIOS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2023.
Who are the officers and directors of WESTSIDE BARRIOS ASSOCIATION INC?
The 990-PF for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $27,187 (CAROL DURAN, DIRECTOR).
How much revenue does WESTSIDE BARRIOS ASSOCIATION INC have?
On its 990-PF for the year ended December 31, 2023 it reported revenue of $170,311, expenses of $162,245 and total assets of $261,026 at year end.

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