Nonprofit · EIN 86-0189501
THE WEST INC
Tax-exempt · TUCSON, AZ 85750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $233,543 | $236,676 | -$3,133 | $700,857 | $6,994 | $693,863 |
| April 30, 2024 | 990 | $268,238 | $277,533 | -$9,295 | $715,528 | $13,606 | $701,922 |
| April 30, 2023 | 990 | $486,317 | $282,780 | $203,537 | $720,292 | $9,075 | $711,217 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $14,391
- Membership dues
- $3,667
- Program service revenue
- $0
- Investment income
- $20
- Net income from sales of inventory
- $215,449
- Other revenue
- $219,132
Expenses
- Grants and similar amounts paid
- $53,363
- Other salaries and wages
- $31,772
- Salaries, compensation and benefits (total)
- $34,203
- Professional fundraising fees
- $0
- Accounting fees
- $4,100
- Occupancy
- $111,748
- Depreciation
- $3,982
- Program services (functional)
- $215,064
- Fundraising (functional)
- $21,612
Balance sheet and other
- Total assets, start of year
- $715,527
- Total assets, end of year
- $700,857
- Total liabilities, end of year
- $6,994
- Net assets, end of year
- $693,863
- Land, buildings and equipment
- $37,819
- Net assets without donor restrictions
- $693,863
- Gross receipts
- $480,528
- Employees
- 0
- Year formed
- 1964
- State of legal domicile
- AZ
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M GRADILLAS | PRESIDENT Officer | 7 | $0 |
| EILEEN AIRD | VICE PRESIDENT Officer | 8 | $0 |
| V HARPOLD | SECRETARY Officer | 1 | $0 |
| M SCHUBERT | TREASURER Officer | 18 | $0 |
| P CHRISTENSON | PAST PRESIDENT Trustee or director | 1 | $0 |
| BRENDA FEE | MEMBER Trustee or director | 14 | $0 |
| NANCY GALDI | MEMBER Trustee or director | 6 | $0 |
| A GRODZICKI | MEMBER Trustee or director | 17 | $0 |
| M HIRSCH | MEMBER Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN AIRD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PAULA CHRISTENSON | PAST PRESIDE Trustee or director, Officer | – | $0 |
| MARGIE GRADILLAS | PRESIDENT Trustee or director, Officer | – | $0 |
| VIRGINIA HARPOLD | SECRETARY Trustee or director, Officer | – | $0 |
| MARILYN SCHUBERT | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended April 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN AIRD | PRESIDENT Trustee or director, Officer | – | $0 |
| PAULA CHRISTENSON | PAST PRESIDE Trustee or director, Officer | – | $0 |
| MARGIE GRADILAS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| VIRGINIA HARPOLD | SECRETARY Trustee or director, Officer | – | $0 |
| MARILYN SCHUBERT | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5615 E RIVER RD STE 101, TUCSON, AZ 85750-1982
- Principal officer (990 for 2024)
- MARILYN SCHUBERT, 5615 E RIVER RS STE 101, TUCSON, AZ 85750
- Signed the 990
- MARILYN SCHUBERT, TREASURER
- Phone
- (520) 299-1044
- Return prepared by
- ARIZONA TAX PARTNERS LLC
Mission
PROFITS FROM THE RETAIL STORE, THE WEST, ARE DONATED TO QUALIFYING EXEMPT ORGANIZATIONS UNDER SECTION 501C3 OF THE IRC.
Program accomplishments
- THE WEST INC IS A SECTION 501C3 CHARITY FORMED TO OPERATE THE WEST, AExpenses $217,414 · revenue $53,363
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 86-0189501
- 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
- 1964
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $700,857
- Income (IRS master file)
- $480,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $233,543 | $236,676 | $700,857 | XML |
| 990 | April 2024 | $268,238 | $277,533 | $715,528 | XML |
| 990 | April 2023 | $486,317 | $282,780 | $720,292 | XML |
| 990 | April 2022 | $270,270 | $222,079 | $516,147 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 86-0189501).
Questions about THE WEST INC
- What is the EIN of THE WEST INC?
- The employer identification number (EIN) of THE WEST INC is 86-0189501.
- Is THE WEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to THE WEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WEST INC 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 THE WEST INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WEST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of THE WEST INC?
- The 990 for the year ended April 30, 2025 names MARILYN SCHUBERT.
- Who are the officers and directors of THE WEST INC?
- The 990 for the year ended April 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE WEST INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $233,543, expenses of $236,676 and total assets of $700,857 at year end.
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