Nonprofit · EIN 84-3797314
WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION
Tax-exempt (reinstated) · MADISON, AL 35756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $312,248 | $179,269 | $132,979 | $147,473 | $0 | $147,473 |
| December 31, 2024 | 990 | $141,926 | $208,809 | -$66,883 | $14,494 | $0 | $14,494 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $312,248
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $83,972
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $83,972
- Management and general (functional)
- $8,965
- Fundraising (functional)
- $86,332
Balance sheet and other
- Total assets, start of year
- $14,494
- Total assets, end of year
- $147,473
- Total liabilities, end of year
- $0
- Net assets, end of year
- $147,473
- Gross receipts
- $312,248
- Employees
- 0
- State of legal domicile
- AL
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN ROY | TREASURER Officer | – | $0 |
| CHAD WHITWORTH | VICE PRESIDE Officer | – | $0 |
| KELLEY WHITWORTH | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN ROY | TREASURER Officer | – | $0 |
| CHAD WHITWORTH | VICE PRESIDE Officer | – | $0 |
| KELLEY WHITWORTH | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 124 KINGLET WAY, MADISON, AL 35756-7204
- In care of
- % KELLEY WHITWORTH
- Mailing address (990-N for 2020)
- 124 Kinglet Way, Madison AL 35758
- Principal officer (990 for 2025)
- KELLEY WHITWORTH, 124 KINGLET WAY, MADISON, AL 35756
- Principal officer (990-N for 2020)
- Kelley Whitworth, 124 KINGLET WAY, MADISON AL 35756
- Signed the 990
- KELLEY WHITWORTH, PRESIDENT
- Phone
- (931) 433-2246
- Website
- WWW.WCWMF.COM
- Return prepared by
- STOREY ACCOUNTING AND BOOKKEEPING
Mission
WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION MISSION IS TO SUPPORT OUR LOCAL COMMUNITY AND ASSIST FAMILIES WHO HAVE LOST AN INFANT. WHEN YOU GIVE TO THE FOUNDATION, YOU HELP NORTH ALABAMA FAMILIES WHO ARE EXPERIENCING THIS UNIMAGINABLE LOSS BY COVERING THE UNEXPECTED COST OF BURIAL AND GRIEF COUNSELING.
Program accomplishments
- HOSPITAL EXPENSE ASSISTANCEExpenses $20,000 · grants $20,000
- FUNERAL ASSISTANCEExpenses $51,642 · grants $51,642
- COUNSELINGExpenses $350 · grants $350
- DONATIONS TO OTHER ORGINZATIONSExpenses $11,980 · grants $11,980
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-3797314
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $147,473
- Income (IRS master file)
- $312,248
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
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 | December 2025 | $312,248 | $179,269 | $147,473 | IRS |
| 990 | December 2024 | $141,926 | $208,809 | $14,494 | IRS |
| 990-N for 2020 Officer: Kelley Whitworth | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: CHAD WHITWORTH | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3797314).
Questions about WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION
- What is the EIN of WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION?
- The employer identification number (EIN) of WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION is 84-3797314.
- Is WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION 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 WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION 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 WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION 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 WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names KELLEY WHITWORTH.
- Who are the officers and directors of WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WELLS CLAYTON WHITWORTH MEMORIAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $312,248, expenses of $179,269 and total assets of $147,473 at year end.
Other nonprofits in MADISON
- KIDS TO LOVE FOUNDATION EIN 20-0606367 · last filed 990 for 2024
- ASBURY THRIFT STORE INC EIN 63-1220415 · last filed 990 for 2024
- AGAPE OF NORTH ALABAMA INC EIN 63-0580986 · last filed 990 for 2024
- OROS FOUNDATION EIN 85-0499373 · last filed 990-PF for 2025
- MERCY CONFERENCE OF ST VINCENT DE P AUL EIN 83-2869924 · last filed 990-EZ for 2025
- EXCEPTIONAL PEOPLE IN COMMUNTY INC EIN 47-1266482 · last filed 990-EZ for 2025
- TO MENTOR EDUCATE AND EMPOWER EIN 81-2651760 · last filed 990 for 2025
- HOLTZCLAW FAMILY IMPACT FUND EIN 88-2838865 · last filed 990-PF for 2025