Nonprofit · EIN 88-3612407
WILLIAM A BURNARD WARMING CENTER INC
Also known as WAB WARMING CENTER
Tax-exempt · LOGAN, UT 84323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $263,680 | $339,296 | -$75,616 | $22,138 | $43,147 | -$21,009 |
| June 30, 2024 | 990-EZ | $121,074 | $150,559 | -$29,485 | $57,177 | $2,570 | $54,607 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $263,680
- of which government grants
- $172,657
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $146,993
- Salaries, compensation and benefits (total)
- $161,756
- Professional fundraising fees
- $0
- Legal fees
- $984
- Accounting fees
- $16,342
- Travel
- $957
- Depreciation
- $2,646
- Program services (functional)
- $108,158
- Management and general (functional)
- $231,138
Balance sheet and other
- Total assets, start of year
- $57,177
- Total assets, end of year
- $22,138
- Total liabilities, end of year
- $43,147
- Net assets, end of year
- -$21,009
- Land, buildings and equipment
- $8,281
- Net assets without donor restrictions
- -$21,009
- Gross receipts
- $263,680
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- UT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jayme Walters | President Trustee or director | 15 | $0 |
| Candace Jensen | Secretary Trustee or director | 17 | $0 |
| Russell Price | Treasurer Trustee or director | 15 | $0 |
| Scott Weaver | Member Trustee or director | 0 | $0 |
| Stefanie Jones | Member Trustee or director | 0 | $0 |
| Amy Anderson | Member Trustee or director | 0 | $0 |
| Krystina James | Member Trustee or director | 0 | $0 |
| Tim Keady | Vice President Trustee or director | 5 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jayme Walters | President | 0 | $0 |
| Candice Jensen | Secretary | 0 | $0 |
| Russell Price | Treasurer | 0 | $0 |
| Scott Weaver | Member | 0 | $0 |
| Stefanie Jones | Member | 0 | $0 |
| Amy Anderson | Member | 0 | $0 |
| Krystina James | Member | 0 | $0 |
| Tim Keady | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 344, LOGAN, UT 84323-0344
- In care of
- % NICOLE BURNARD
- Principal officer (990 for 2024)
- Russell Price, PO Box 344, Logan, UT 84323
- Signed the 990
- Russell Price, Treasurer
- Phone
- (435) 757-3336
- Return prepared by
- CMP PC
Mission
Our community recognizes the inherent dignity and worth of every human being by ensuring that no one spends a single night unsheltered and alone during winter months in Cache Valley.
Program accomplishments
- Temporary overnight refuge from freezing temperatures. Access to water, snacks, warm weather clothing, and information about community programs and resources.Expenses $108,158
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3612407
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $22,138
- Income (IRS master file)
- $263,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $263,680 | $339,296 | $22,138 | XML |
| 990-EZ | June 2024 | $121,074 | $150,559 | $57,177 | XML |
| 990-EZ | June 2023 | – | – | – | 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 88-3612407).
Questions about WILLIAM A BURNARD WARMING CENTER INC
- What is the EIN of WILLIAM A BURNARD WARMING CENTER INC?
- The employer identification number (EIN) of WILLIAM A BURNARD WARMING CENTER INC is 88-3612407.
- Is WILLIAM A BURNARD WARMING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WILLIAM A BURNARD WARMING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIAM A BURNARD WARMING 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 WILLIAM A BURNARD WARMING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAM A BURNARD WARMING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILLIAM A BURNARD WARMING CENTER INC?
- The 990 for the year ended June 30, 2025 names Russell Price.
- Who are the officers and directors of WILLIAM A BURNARD WARMING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WILLIAM A BURNARD WARMING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $263,680, expenses of $339,296 and total assets of $22,138 at year end.
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