Nonprofit · EIN 86-1023716
WESTERN SPIRIT ENRICHMENT CENTER INC
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $98,442 | $82,488 | $15,954 | $572 | – | -$77,237 |
| December 31, 2024 | 990-EZ | $86,542 | $68,574 | $17,968 | $182 | $115,322 | -$463,800 |
| December 31, 2023 | 990-EZ | $74,039 | $86,367 | -$12,328 | $0 | $482,362 | $36,800 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $98,442
Expenses
- Compensation of officers, directors and key employees
- $19,000
- Salaries, compensation and benefits (total)
- $19,244
- Professional fees and payments to contractors
- $39,467
- Occupancy
- $3,749
- Printing, publications and postage
- $386
- Other expenses
- $19,642
Balance sheet and other
- Total assets, start of year
- $6,177
- Total assets, end of year
- $572
- Total liabilities, end of year
- –
- Net assets, end of year
- -$77,237
- Cash, savings and investments
- $572
- Gross receipts
- $98,442
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 | Other / benefits |
|---|---|---|---|---|
| gary lowry | v-p | 60 | $9,500 | $0 |
| marian carol | pres | 60 | $9,500 | $244 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| marian carol | president | 60 | $8,750 | $2,621 |
| gary lowry | v-p | 60 | $8,750 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marian Carol | president | 60 | $11,000 | $506 |
| Gary Lowry | v-p | 60 | $11,000 | $0 |
Address and contacts
- Address (IRS master file)
- 746 AGUA PRIETA, COTTONWOOD, AZ 86326-4823
- Signed the 990-EZ
- gary f lowry, pres
- Phone
- (602) 540-5808
Mission
provide spiritual retreats to individuals & couples
Program accomplishments
- spiritual retreats
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-EZ on file |
IRS record
- EIN
- 86-1023716
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $572
- Income (IRS master file)
- $98,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $98,442 | $82,488 | $572 | XML |
| 990-EZ | December 2024 | $86,542 | $68,574 | $182 | XML |
| 990-EZ | December 2023 | $74,039 | $86,367 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-1023716).
Questions about WESTERN SPIRIT ENRICHMENT CENTER INC
- What is the EIN of WESTERN SPIRIT ENRICHMENT CENTER INC?
- The employer identification number (EIN) of WESTERN SPIRIT ENRICHMENT CENTER INC is 86-1023716.
- Is WESTERN SPIRIT ENRICHMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WESTERN SPIRIT ENRICHMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN SPIRIT ENRICHMENT CENTER 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 WESTERN SPIRIT ENRICHMENT CENTER 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 WESTERN SPIRIT ENRICHMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WESTERN SPIRIT ENRICHMENT CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $9,500 (gary lowry, v-p).
- How much revenue does WESTERN SPIRIT ENRICHMENT CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $98,442, expenses of $82,488 and total assets of $572 at year end.
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