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Nonprofit · EIN 37-0662599

WESTERN AVENUE COMMUNITY CENTER

Tax-exempt · BLOOMINGTON, IL 61701

Financials

$885K$728K2023$961K$720K2024$845K$799K2025
Revenue Expenses · by fiscal year end
Financials of WESTERN AVENUE COMMUNITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$844,559$798,973$45,586$1,629,006$35,015$1,593,991
December 31, 2024990$960,523$719,833$240,690$1,549,947$1,542$1,548,405
December 31, 2023990$884,687$727,688$156,999$1,310,899$3,917$1,306,982
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$384,477
Program service revenue
$153,206
Investment income
$18,138
Net income from fundraising events
$288,738
Other revenue
$288,738

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$112,906
Other salaries and wages
$257,289
Salaries, compensation and benefits (total)
$413,603
Professional fundraising fees
$0
Accounting fees
$8,697
Occupancy
$61,221
Travel
$3,916
Depreciation
$46,498
Program services (functional)
$534,486
Management and general (functional)
$215,807
Fundraising (functional)
$48,680

Balance sheet and other

Total assets, start of year
$1,549,947
Total assets, end of year
$1,629,006
Total liabilities, end of year
$35,015
Net assets, end of year
$1,593,991
Land, buildings and equipment
$979,369
Net assets without donor restrictions
$1,442,791
Net assets with donor restrictions
$151,200
Gross receipts
$884,266
Employees
23
Volunteers
0
Year formed
1926
State of legal domicile
IL

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KYLEIGH TINERVINMARKETING DIRECTOR
Trustee or director, Officer
40$60,000
EDWIN SARGENTEXECUTIVE DIRECTOR
Officer
40$52,906
MICHAEL JONESCHAIRMAIN
Trustee or director, Officer
5$0
ULISES NAPOLESPRESIDENT
Trustee or director, Officer
5$0
TYLER WEAVERVICE PRESIDENT
Trustee or director, Officer
2$0
THOMAS GOODTREASURER
Trustee or director, Officer
2$0
DAWNA TUCCIDIRECTOR
Trustee or director
1$0
DAN BARHAMDIRECTOR
Trustee or director
1$0
ROBERT HERMESDIRECTOR
Trustee or director
1$0
TONI FARRINGTONDIRECTOR
Trustee or director
1$0
MARTIN LEONDIRECTOR
Trustee or director
1$0
CHAD GEISERDIRECTOR
Trustee or director
1$0
BETTY HENDRICKSDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
EDWIN SARGENTEXECUTIVE DIRECTOR
Officer
40$66,857
MICHAEL JONESCHAIRMAIN
Trustee or director, Officer
5$0
ULISES NAPOLESPRESIDENT
Trustee or director, Officer
5$0
CHRISTOPHER HUNTVICE PRESIDENT
Trustee or director, Officer
2$0
THOMAS GOODTREASURER
Trustee or director, Officer
2$0
BOB HERMESDIRECTOR
Trustee or director
1$0
DAWNA TUCCIDIRECTOR
Trustee or director
1$0
TONI FARRINGTONDIRECTOR
Trustee or director
1$0
MARTIN LEONDIRECTOR
Trustee or director
1$0
DAN BARHAMDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
EDWIN SARGENTEXECUTIVE DIRECTOR
Officer
40$28,754
MICHAEL JONESCHAIRMAIN
Trustee or director, Officer
5$0
ULISES NAPOLESPRESIDENT
Trustee or director, Officer
5$0
CHRISTOPHER HUNTVICE PRESIDENT
Trustee or director, Officer
2$0
THOMAS GOODTREASURER
Trustee or director, Officer
2$0
BOB HERMESDIRECTOR
Trustee or director
1$0
DAWNA TUCCIDIRECTOR
Trustee or director
1$0
TONI FARRINGTONDIRECTOR
Trustee or director
1$0
JONI STALEYDIRECTOR
Trustee or director
1$0
DAN BARHAMDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1208 BUNN ST, BLOOMINGTON, IL 61701-6917
Principal officer (990 for 2025)
ULISES NAPOLES, 1208 BUNN STREET, BLOOMINGTON, IL 61701
Signed the 990
ULISES NAPOLES, PRESIDENT
Phone
(309) 829-4807
Return prepared by
STRIEGEL KNOBLOCH & COMPANY LLC

Mission

THE WESTERN AVENUE COMMUNITY CENTER IS A TRUSTED PLACE OF SAFETY AND HOPE THAT SUPPORTS OUR COMMUNITY BY PROVIDING EDUCATIONAL, RECREATIONAL, AND HEALTH RESOURCES.

990 for the year ended December 31, 2025

Program accomplishments

  • AFTER SCHOOL PROGRAMS FOR LOW INCOME CHILDREN.
    Expenses $156,170 · revenue $8,728
  • INTERPRETATION SERVICES FOR GOVERNMENTAL AGENCIES, SOCIAL SERVICE AGENCIES, AND BUSINESSES WITHIN THE COMMUNITY.
    Expenses $172,474 · revenue $144,478
  • HISPANIC OUTREACH
    Expenses $98,696
  • SENIOR PROGRAMS
    Expenses $107,146

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
37-0662599
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,629,006
Income (IRS master file)
$884,266

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$844,559$798,973$1,629,006XML
990December 2024$960,523$719,833$1,549,947XML
990December 2023$884,687$727,688$1,310,899XML
990December 2022$795,301$608,440$1,150,629IRS
990December 2021–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 37-0662599).

Questions about WESTERN AVENUE COMMUNITY CENTER

What is the EIN of WESTERN AVENUE COMMUNITY CENTER?
The employer identification number (EIN) of WESTERN AVENUE COMMUNITY CENTER is 37-0662599.
Is WESTERN AVENUE COMMUNITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to WESTERN AVENUE COMMUNITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WESTERN AVENUE COMMUNITY CENTER 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 AVENUE COMMUNITY CENTER 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 AVENUE COMMUNITY CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WESTERN AVENUE COMMUNITY CENTER?
The 990 for the year ended December 31, 2025 names ULISES NAPOLES.
Who are the officers and directors of WESTERN AVENUE COMMUNITY CENTER?
The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $60,000 (KYLEIGH TINERVIN, MARKETING DIRECTOR).
How much revenue does WESTERN AVENUE COMMUNITY CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $844,559, expenses of $798,973 and total assets of $1,629,006 at year end.

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