Nonprofit · EIN 91-2198669
MOORE ACTIVITY CENTER INC
Tax-exempt · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,342 | $136,612 | -$21,270 | $73,816 | $6,447 | $67,369 |
| December 31, 2024 | 990-EZ | $117,307 | $122,598 | -$5,291 | $95,977 | $7,338 | $88,639 |
| December 31, 2023 | 990-EZ | $120,679 | $148,165 | -$27,486 | $102,679 | $8,749 | $93,930 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $110,130
- Investment income
- $2,212
- Other revenue
- $3,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $62,080
- Professional fees and payments to contractors
- $2,194
- Occupancy
- $30,162
- Printing, publications and postage
- $428
- Other expenses
- $41,748
- Program services (functional)
- $29,232
Balance sheet and other
- Total assets, start of year
- $95,977
- Total assets, end of year
- $73,816
- Total liabilities, end of year
- $6,447
- Net assets, end of year
- $67,369
- Cash, savings and investments
- $73,816
- Gross receipts
- $115,342
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 |
|---|---|---|---|
| AMY WILHELMUS | EXECUTIVE DIRECTOR | 40 | $0 |
| CONNIE WIEGAND | TREASURER | 2 | $0 |
| JENNY MELCHING | PRESIDENT | 2 | $0 |
| BRIAN MASON | BOARD MEMBER | 1 | $0 |
| DEWAYNE DURR | VICE PRESIDENT | 2 | $0 |
| DAWN CAUSEY | BOARD MEMBER | 2 | $0 |
| BUTCH YOUNG | BOARD MEMBER | 2 | $0 |
| STACIE MEYER | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MURPHY | SECRETARY | 2 | $0 |
| AMY WILHELMUS | EXECUTIVE DIRECTOR | 40 | $0 |
| CONNIE WIEGAND | TREASURER | 2 | $0 |
| JENNY MELCHING | PRESIDENT | 2 | $0 |
| BRIAN MASON | BOARD MEMBER | 1 | $0 |
| CINDY WILSON | BOARD MEMBER | 1 | $0 |
| DEWAYNE DURR | VICE PRESIDENT | 2 | $0 |
| DAWN CAUSEY | BOARD MEMBER | 1 | $0 |
| BUTCH YOUNG | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA SMITH | TREASURER | 2 | $0 |
| KEVIN MURPHY | SECRETARY | 2 | $0 |
| AMY WILHELMUS | EXECUTIVE DIRECTOR | 40 | $0 |
| CONNIE WIEGAND | TREASURER | 1 | $0 |
| JENNY MELCHING | PRESIDENT | 1 | $0 |
| BRIAN MASON | DIRECTOR | 1 | $0 |
| CINDY WILSON | DIRECTOR | 1 | $0 |
| DEWAYNE DURR | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 304 LINDEN AVE, COVINGTON, KY 41011-2966
- In care of
- % AMY WILHELMUS
- Signed the 990-EZ
- AMY WILHELMUS, EXECUTIVE DIRECTOR
- Phone
- (859) 261-2300
- Return prepared by
- OWIC CPA PLLC
Mission
MINISTRY CENTER OUTREACH
Program accomplishments
- BACK TO SCHOOL DAY-YOUNG STUDENTS(K-12TH)RECEIVE GYM SHOES,SOCKS,SCHOOL SUPPLIES, AND HYGIENE ITEMS. ABOUT 150 STUDENT CHILDREN ATTENDED TO RECEIVED ASSISTANCE.Expenses $5,158
- CHILDRENS PROGRAMS-VARIOUS MINISTRIES SUCH AS TUTORING, BIBLE PROGRAMS, CAMP, AND SERVICE PROJECTS. HUNDREDS OF KIDS ARE ASSISTED THROUGH THESE PROGRAMS.Expenses $4,179
- THANKSGIVING AND CHRISTMAS GIVEAWAYS-FAMILIES RECEIVE FOOD FOR THE HOLIDAYS. ALSO, CLOTHING AND TOYS FOR KIDS UNDER 12 YEARS OLD ARE AVAILABLE. ABOUT 100 FAMILIES PARTICIPATE.Expenses $13,761
- Other program servicesExpenses $6,134
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
- 91-2198669
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $73,816
- Income (IRS master file)
- $115,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,342 | $136,612 | $73,816 | IRS |
| 990-EZ | December 2024 | $117,307 | $122,598 | $95,977 | IRS |
| 990-EZ | December 2023 | $120,679 | $148,165 | $102,679 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 91-2198669).
Questions about MOORE ACTIVITY CENTER INC
- What is the EIN of MOORE ACTIVITY CENTER INC?
- The employer identification number (EIN) of MOORE ACTIVITY CENTER INC is 91-2198669.
- Is MOORE ACTIVITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MOORE ACTIVITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORE ACTIVITY 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 MOORE ACTIVITY 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 MOORE ACTIVITY 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 MOORE ACTIVITY CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOORE ACTIVITY CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,342, expenses of $136,612 and total assets of $73,816 at year end.
Other nonprofits in COVINGTON
- NORTHERN KENTUCKY JUNIOR VOLLEYBALL INC EIN 61-1194041 · last filed 990 for 2025
- NORTHERN KENTUCKY YOUTH HOCKEY ASSOCIATION INC EIN 26-3940371 · last filed 990 for 2026
- INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION EIN 45-4641828 · last filed 990 for 2025
- TAYLOR MILL EAGLES YOUTH FOOTBALL EIN 27-5454434 · last filed 990-EZ for 2024
- KENTON GAME AND FISH ASSOCIATION INC EIN 61-0905534 · last filed 990-EZ for 2024
- NKY GUNNERS ATHLETIC CLUB INC EIN 39-3214498 · last filed 990-EZ for 2025
- THE FUND FOR COVINGTON INC EIN 46-1870633 · last filed 990-EZ for 2025
- NORTHERN KENTUCKY SOCCER LEAGUE INC EIN 61-0938981 · last filed 990-EZ for 2025
All nonprofits in COVINGTON · Kentucky · Recreation and sports