Nonprofit · EIN 93-2286893
WESTERN REGION JAIL ASSOCIATION INC
Tax-exempt · SALEM, VA 24153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $89,289 | $69,735 | $19,554 | $94,115 | $0 | $94,115 |
| December 31, 2024 | 990-PF | $91,114 | $66,057 | $25,057 | $74,561 | $0 | $74,561 |
| December 31, 2023 | 990-PF (amended) | $29,329 | $8,986 | $20,343 | $49,504 | $0 | $49,504 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $1,283
- Other income
- $88,006
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $74,561
- Total assets, end of year
- $94,115
- Total liabilities, end of year
- $0
- Net assets, end of year
- $94,115
- Fair market value of assets
- $94,115
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Hayes 5740 Rigney Drive, Dublin, VA 24084 | Past President | 10 | $0 |
| Ernie Alley 6050 Springer Ave, Dublin, VA 24084 | VP | 5 | $0 |
| Joshua Hedding 15058 Black Hill Rd, Rixeyville, VA 22737 | Treasurer | 5 | $0 |
| Sanya Whiley-Watts 5885 West River Road, Salem, VA 24153 | Secretary | 5 | $0 |
| Willie Smith 5885 West River Road, Salem, VA 24153 | President | 0 | $0 |
| MacKenzie Trenar 5885 West River Road, Salem, VA 24153 | President Elect | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Hayes 5740 Rigney Drive, Dublin, VA 24084 | President | 10 | $0 |
| Ernie Alley 6050 Springer Ave, Dublin, VA 24084 | VP | 5 | $0 |
| Joshua Hedding 15058 Black Hill Rd, Rixeyville, VA 22737 | Treasurer | 5 | $0 |
| Mackenzie Trenar 5885 West River Road, Salem, VA 24153 | Secretary | 5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Hayes 5740 Rigney Drive, Dublin, VA 24084 | President | 10 | $0 |
| Ernie Alley 6050 Springer Ave, Dublin, VA 24084 | VP | 5 | $0 |
| Joshua Hedding 15058 Black Hill Rd, Rixeyville, VA 22737 | Treasurer | 5 | $0 |
| Mackenzie Trenar 5885 West River Road, Salem, VA 24153 | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5885 W RIVER RD, SALEM, VA 24153-8296
- In care of
- % WILLIE SMITH
- Signed the 990-PF
- WILLIE SMITH, President
- Phone
- (540) 366-2767
- Return prepared by
- Neelys Accounting Services Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 93-2286893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Crime and legal-related (I30)
- Assets (IRS master file)
- $94,115
- Income (IRS master file)
- $89,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $89,289 | $69,735 | $94,115 | XML |
| 990-PF | December 2024 | $91,114 | $66,057 | $74,561 | IRS |
| 990-PF | December 2023 | $29,329 | $8,986 | $49,504 | 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 93-2286893).
Questions about WESTERN REGION JAIL ASSOCIATION INC
- What is the EIN of WESTERN REGION JAIL ASSOCIATION INC?
- The employer identification number (EIN) of WESTERN REGION JAIL ASSOCIATION INC is 93-2286893.
- Is WESTERN REGION JAIL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WESTERN REGION JAIL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WESTERN REGION JAIL ASSOCIATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WESTERN REGION JAIL ASSOCIATION 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 REGION JAIL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WESTERN REGION JAIL ASSOCIATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WESTERN REGION JAIL ASSOCIATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $89,289, expenses of $69,735 and total assets of $94,115 at year end.
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