Nonprofit · EIN 85-2031768
WVAA INC
Tax-exempt · PROVIDENCE, KY 42450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $120,053 | $30,488 | $89,565 | $142,211 | – | $142,211 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $120,000
- Investment income
- $53
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $8,723
- Printing, publications and postage
- $1,982
- Other expenses
- $19,783
- Program services (functional)
- $29,488
Balance sheet and other
- Total assets, start of year
- $52,646
- Total assets, end of year
- $142,211
- Total liabilities, end of year
- –
- Net assets, end of year
- $142,211
- Cash, savings and investments
- $142,211
- Gross receipts
- $120,053
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Harrell | Treasurer | 1 | $0 |
| Judy Whitfield | President | 1 | $0 |
| Hannah Poe | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 S ROSEMONT AVE, PROVIDENCE, KY 42450-1231
- In care of
- % ROBIN HARRELL
- Mailing address (990-N for 2024)
- 111 S Rosemont Ave, Providence KY 42450
- Principal officer (990-N for 2024)
- Robin Harrell, 111 S Rosemont Ave, Providence KY 42450
- Signed the 990-EZ
- Robin Harrell, Treasurer
Mission
WVAA is being formed as an auxiliary to the Webster Co Veterans Association located in Providence KY. WVAA will support veterans and our local community. WVAA wants to honor the sacrifices and commitment of every man and woman who has severed in the United States Armed Forces. WVAAs members will volunteer to organized activities for children in the community. For example Christmas party Halloween party Easter party donations to local schools. WVAA plans to organize a scholarship fund to award local individuals who need assistance with college expenses.
Program accomplishments
- WVAA is being formed as an auxiliary to the Webster Co Veterans Association located in Providence KY. WVAA will support veterans and our local community. WVAA wants to honor the sacrifices and commitment of every man and woman who has severed in the United States Armed Forces. WVAAs members will volunteer to organized activities for children in the community. For example Christmas party Halloween party Easter party donations to local schools. WVAA organized a scholarship fund to award local individuals who need assistance with college expenses.Expenses $29,488
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-2031768
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $142,211
- Income (IRS master file)
- $120,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $120,053 | $30,488 | $142,211 | XML |
| 990-N for 2024 Officer: Robin Harrell | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Robin Harrell | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Robin Harrell | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Robin Harrell | December 31, 2020 | ≤ $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 85-2031768).
Questions about WVAA INC
- What is the EIN of WVAA INC?
- The employer identification number (EIN) of WVAA INC is 85-2031768.
- Is WVAA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 2021.
- Are donations to WVAA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WVAA 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 WVAA 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 WVAA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WVAA INC?
- The 990-N for 2024 names Robin Harrell.
- Who are the officers and directors of WVAA INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WVAA INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $120,053, expenses of $30,488 and total assets of $142,211 at year end.
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- REGIONAL HEALTH CARE AFFILIATES INC EIN 61-1043375 · last filed 990 for 2026
- SUGAR GROVE CEMETERY ASSOCIATION INC EIN 35-0920507 · last filed 990-N for 2025
- FRASER-BLACKWELL CEMETERY INC EIN 61-0973745 · last filed 990-N for 2025
- KENTUCKY MARINA ASSOCIATION EIN 31-1068750 · last filed 990-N for 2025
- HARVEST HOUSE EIN 46-4709830 · last filed 990-N for 2025
- GODSOUTREACH 23 INC EIN 92-2665221 · last filed 990-N for 2025
- VETERANS OF FOREIGN WARS DEPT OF KENTUCKY EIN 61-6042225 · last filed 990-N for 2025
All nonprofits in PROVIDENCE · Kentucky · Public and societal benefit