Nonprofit · EIN 85-2649010
WILLCOX MORALE WELFARE AND RECREATION
Tax-exempt (reinstated) · WILLCOX, AZ 85643
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $25,018 | $0 | $25,018 | $30,136 | – | $30,136 |
| September 30, 2024 | 990-EZ | $5,118 | $0 | $5,118 | $9,056 | – | $9,056 |
| September 30, 2023 | 990-EZ (amended) | $1,546 | $0 | $1,546 | $3,938 | – | $3,938 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Net income from sales of inventory
- $25,018
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $5,118
- Total assets, end of year
- $30,136
- Total liabilities, end of year
- –
- Net assets, end of year
- $30,136
- Cash, savings and investments
- $30,136
- Gross receipts
- $69,381
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Conrad | Director | 4 | $0 |
| Anthony Pasieka | Director | 2 | $0 |
| Brian Campbell | Director | 2 | $0 |
| Catherine Shipley | Director | 4 | $0 |
990-EZ for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Conrad | Director | 4 | $0 |
| Anthony Pasieka | Director | 2 | $0 |
| Brian Campbell | Director | 2 | $0 |
| Catherine Shipley | Director | 4 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Conrad | Director | 4 | $0 |
| Anthony Pasieka | Director | 2 | $0 |
| Brian Campbell | Director | 2 | $0 |
| Catherine Shipley | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 200 S REX ALLEN JR RD, WILLCOX, AZ 85643-1331
- In care of
- % BRIAN CAMPBELL
- Signed the 990-EZ
- Brian Campbell, Director
Mission
Public Charity
Program accomplishments
- Retirement celebrations
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 85-2649010
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W11)
- Assets (IRS master file)
- $30,136
- Income (IRS master file)
- $69,381
Revocation and reinstatement
- Exemption revoked
- February 15, 2023
- Posted by the IRS
- May 8, 2023
- Reinstated
- Effective February 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $25,018 | $0 | $30,136 | XML |
| 990-EZ | September 2024 | $5,118 | $0 | $9,056 | XML |
| 990-EZ | September 2023 | $1,546 | $0 | $3,938 | XML |
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 85-2649010).
Questions about WILLCOX MORALE WELFARE AND RECREATION
- What is the EIN of WILLCOX MORALE WELFARE AND RECREATION?
- The employer identification number (EIN) of WILLCOX MORALE WELFARE AND RECREATION is 85-2649010.
- Is WILLCOX MORALE WELFARE AND RECREATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2023 and reinstated it effective February 15, 2023.
- Are donations to WILLCOX MORALE WELFARE AND RECREATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLCOX MORALE WELFARE AND RECREATION 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 WILLCOX MORALE WELFARE AND RECREATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLCOX MORALE WELFARE AND RECREATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of WILLCOX MORALE WELFARE AND RECREATION?
- The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WILLCOX MORALE WELFARE AND RECREATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $25,018, expenses of $0 and total assets of $30,136 at year end.
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