Nonprofit · EIN 73-1012767
WORK ACTIVITY CENTER INC
Tax-exempt · MOORE, OK 73160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $279,347 | $236,992 | $42,355 | $476,840 | $10,836 | $466,004 |
| June 30, 2024 | 990 | $222,738 | $246,259 | -$23,521 | $448,579 | $24,930 | $423,649 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $245,901
- Program service revenue
- $33,446
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,524
- Other salaries and wages
- $101,442
- Salaries, compensation and benefits (total)
- $150,945
- Professional fundraising fees
- $0
- Accounting fees
- $7,700
- Occupancy
- $24,863
- Depreciation
- $2,558
- Program services (functional)
- $199,065
- Management and general (functional)
- $37,927
Balance sheet and other
- Total assets, start of year
- $448,579
- Total assets, end of year
- $476,840
- Total liabilities, end of year
- $10,836
- Net assets, end of year
- $466,004
- Land, buildings and equipment
- $317,381
- Gross receipts
- $279,347
- Employees
- 26
- Volunteers
- 10
- Year formed
- 1976
- State of legal domicile
- OK
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 |
|---|---|---|---|
| Gary R Jones | Director Trustee or director | 1 | $0 |
| Lori Gray | Director Trustee or director | 1 | $0 |
| Earl Young | Director Trustee or director | 3 | $0 |
| Jon Painter | Director Trustee or director | 1 | $0 |
| Chris Phillips | President Officer | 4 | $0 |
| Beverly Young | Executive Director Key employee | 40 | $0 |
| Russell Hollingsworth | Vice President/Treasurer Officer | 1 | $0 |
| Michael Kloiber | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Beverly Young | Executive Director Key employee | 40 | $0 | $36,709 |
| Gary R Jones | Director Trustee or director | 1 | $0 | $0 |
| Lori Gray | Director Trustee or director | 1 | $0 | $0 |
| Bill Gardner | Secretary Officer | 1 | $0 | $0 |
| Earl Young | Director Trustee or director | 3 | $0 | $0 |
| Jon Painter | Director Trustee or director | 1 | $0 | $0 |
| Chris Phillips | President Officer | 4 | $0 | $0 |
| Russell Hollingsworth | Vice President/Treasurer Officer | 1 | $0 | $0 |
| Michael Kloiber | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 203 E MAIN ST, MOORE, OK 73160-5913
- Principal officer (990 for 2024)
- Chris Phillips, 12032 S Western, Oklahoma City, OK 73170
- Signed the 990
- Chris Phillips, President
- Phone
- (405) 799-6911
- Return prepared by
- Anderson Accounting Services
Mission
To provide meaningful employment to persons with developmental diabilities. To bring about public awareness of persons who have developmental disabilities. Provide work For developmentally disabeled persons.
Program accomplishments
- The purpose of the organization is to employ people with developmental disabilities. This is the income derived from various work projects for outside companys performed by the personel with the developmental diabilities. These are the expenses associated in accomplishing these projects.Expenses $199,065 · revenue $14,434
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
- 73-1012767
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $476,840
- Income (IRS master file)
- $279,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $279,347 | $236,992 | $476,840 | XML |
| 990 | June 2024 | $222,738 | $246,259 | $448,579 | XML |
| 990 | June 2023 | $216,164 | $202,842 | $449,025 | IRS |
| 990 | June 2022 | $275,833 | $209,517 | $435,627 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 73-1012767).
Questions about WORK ACTIVITY CENTER INC
- What is the EIN of WORK ACTIVITY CENTER INC?
- The employer identification number (EIN) of WORK ACTIVITY CENTER INC is 73-1012767.
- Is WORK ACTIVITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WORK ACTIVITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORK 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 WORK ACTIVITY 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 WORK ACTIVITY 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 WORK ACTIVITY CENTER INC?
- The 990 for the year ended June 30, 2025 names Chris Phillips.
- Who are the officers and directors of WORK ACTIVITY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WORK ACTIVITY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $279,347, expenses of $236,992 and total assets of $476,840 at year end.
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