Nonprofit · EIN 25-0989247
BOOKER T WASHINGTON CENTER INCORPORATED
Tax-exempt (reinstated) · ERIE, PA 16503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,243,712 | $1,381,674 | -$137,962 | $886,543 | $187,647 | $698,896 |
| June 30, 2024 | 990 | $1,006,955 | $1,161,207 | -$154,252 | $890,829 | $53,971 | $836,858 |
| June 30, 2023 | 990 | $1,049,043 | $1,037,441 | $11,602 | $1,256,590 | $265,480 | $991,110 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $332,432
- of which government grants
- $230,586
- Program service revenue
- $820,638
- Investment income
- $1,198
- Net rental income
- $88,812
- Other revenue
- $89,444
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,322
- Other salaries and wages
- $752,108
- Salaries, compensation and benefits (total)
- $898,154
- Professional fundraising fees
- $0
- Accounting fees
- $19,840
- Occupancy
- $60,088
- Travel
- $1,079
- Depreciation
- $82,978
- Program services (functional)
- $1,034,030
- Management and general (functional)
- $317,434
- Fundraising (functional)
- $30,210
Balance sheet and other
- Total assets, start of year
- $890,829
- Total assets, end of year
- $886,543
- Total liabilities, end of year
- $187,647
- Net assets, end of year
- $698,896
- Land, buildings and equipment
- $518,472
- Net assets without donor restrictions
- $698,896
- Gross receipts
- $1,243,712
- Employees
- 31
- Volunteers
- 12
- Year formed
- 1923
- State of legal domicile
- PA
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 |
|---|---|---|---|
| SHANTEL HILLIARD | Executive Dir. Officer | 40 | $76,322 |
| REGE O'NEIL | Chairman Trustee or director, Officer | 5 | $0 |
| EDWARD WILLIAMS | Treasurer Trustee or director, Officer | 5 | $0 |
| WILLIAM JEFFRESS | Secretary Trustee or director, Officer | 5 | $0 |
| DR BELIFIORE | Director Trustee or director | 1 | $0 |
| JUNIUS JOHNSON | Director Trustee or director | 1 | $0 |
| PAUL VOJTEK | Director Trustee or director | 1 | $0 |
| VANESSA BELEN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANTEL HILLIARD | Executive Dir. Officer | 40 | $99,950 |
| REGE O'NEIL | Chairman Trustee or director, Officer | 5 | $0 |
| EDWARD WILLIAMS | Treasurer Trustee or director, Officer | 5 | $0 |
| WILLIAM JEFFRESS | Secretary Trustee or director, Officer | 5 | $0 |
| DR BELIFIORE | Director Trustee or director | 1 | $0 |
| JUNIUS JOHNSON | Director Trustee or director | 1 | $0 |
| PAUL VOJTEK | Director Trustee or director | 1 | $0 |
| VANESSA BELEN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGE O'NEIL | Chairman Trustee or director, Officer | 5 | $96,173 |
| EDWARD WILLIAMS | Treasurer Trustee or director, Officer | 5 | $0 |
| WILLIAM JEFFRESS | Secretary Trustee or director, Officer | 5 | $0 |
| SHANTEL HILLIARD | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1720 HOLLAND ST, ERIE, PA 16503-1808
- In care of
- % WILLIAM JEFFRESS
- Signed the 990
- SHANTEL HILLIARD, Executive Dir.
- Phone
- (814) 453-5744
- Return prepared by
- DeMarco Wachter & Co
Mission
THE BOOKER T. WASHINGTON CENTER STRIVES TO IMPROVE THE CONDITIONS FOR WORK, PLAY, STUDY, HEALTH AND LIVING IN THE ERIE COMMUNITY AND TO WORK WITH OTHER AGENCIES WHOSE GOALS AND OBJECTIVES ARE CONSISTENT WITH THOSE OF OUR ORGANIZATION.
Program accomplishments
- ASSISTANACE PROVIDED TO NEEDY THROUGH YOUTH, COMMUNITY AND PREVENTATIVE PROGRAMS.Expenses $1,034,030
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 on file |
IRS record
- EIN
- 25-0989247
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $886,543
- Income (IRS master file)
- $1,243,712
Revocation and reinstatement
- Exemption revoked
- November 15, 2013
- Posted by the IRS
- March 10, 2014
- Reinstated
- Effective November 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,243,712 | $1,381,674 | $886,543 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,006,955 | $1,161,207 | $890,829 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,049,043 | $1,037,441 | $1,256,590 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,375,005 | $748,830 | $1,213,522 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 25-0989247).
Questions about BOOKER T WASHINGTON CENTER INCORPORATED
- What is the EIN of BOOKER T WASHINGTON CENTER INCORPORATED?
- The employer identification number (EIN) of BOOKER T WASHINGTON CENTER INCORPORATED is 25-0989247.
- Is BOOKER T WASHINGTON CENTER INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective November 15, 2013.
- Are donations to BOOKER T WASHINGTON CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOOKER T WASHINGTON CENTER INCORPORATED 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 BOOKER T WASHINGTON CENTER INCORPORATED 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 BOOKER T WASHINGTON CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BOOKER T WASHINGTON CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $76,322 (SHANTEL HILLIARD, Executive Dir.).
- How much revenue does BOOKER T WASHINGTON CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,243,712, expenses of $1,381,674 and total assets of $886,543 at year end.
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