Nonprofit · EIN 85-3075296
MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED
Tax-exempt · FORT MOHAVE, AZ 86426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $566,844 | $574,582 | -$7,738 | $3,950 | $0 | $3,950 |
| December 31, 2023 | 990-PF | $603,198 | $624,024 | -$20,826 | $38,786 | $77,607 | -$38,821 |
| December 31, 2022 | 990-PF | $637,863 | $636,965 | $898 | $29,945 | $47,940 | -$17,995 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $798
- Other income
- $566,046
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $339,053
Balance sheet and other
- Total assets, start of year
- $11,688
- Total assets, end of year
- $3,950
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,950
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LING NEUMEYER 6119 LOS LAGOS PLACE, FORT MOHAVE, AZ 86426 | President | 40 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LING NEUMEYER 6119 S LOS LAGOS PLACE, FORT MOHAVE, AZ 86426 | PRESIDENT | 0 | $0 |
| CLIFFORD PYEATT 1702 E AZTEC ROAD, FORT MOHAVE, AZ 86426 | DIRECTOR | 0 | $0 |
| ANIBAL ALVEREZ JR 6119 S LOS LAGOS PLACE, FORT MOHAVE, AZ 86426 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LING NEUMEYER 6119 S LOS LAGOS PLACE, FORT MOHAVE, AZ 86426 | PRESIDENT | 0 | $0 |
| CLIFFORD PYEATT 1702 E AZTEC ROAD, FORT MOHAVE, AZ 86426 | DIRECTOR | 0 | $0 |
| ANIBAL ALVEREZ JR 6119 S LOS LAGOS PLACE, FORT MOHAVE, AZ 86426 | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4260 HWY 95, FORT MOHAVE, AZ 86426-9102
- Signed the 990-PF
- LING NEUMEYER, President
- Return prepared by
- Bull & Bull CPAS PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-3075296
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $3,950
- Income (IRS master file)
- $566,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $566,844 | $574,582 | $3,950 | XML |
| 990-PF | December 2023 | $603,198 | $624,024 | $38,786 | XML |
| 990-PF | December 2022 | $637,863 | $636,965 | $29,945 | XML |
| 990-PF | December 2020 | – | – | – | 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 85-3075296).
Questions about MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED
- What is the EIN of MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED?
- The employer identification number (EIN) of MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED is 85-3075296.
- Is MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MOHAVE COUNTY DONATION CENTER AND RETAIL STORE LIMITED have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $566,844, expenses of $574,582 and total assets of $3,950 at year end.
Other nonprofits in FORT MOHAVE
- 18 SERIES COFFEE COMPANY EIN 92-3590944 · last filed 990-N for 2025
- AMERICAN CENTER FOR EDUCATIONAL OPPORTUNITIES EIN 82-0447994 · last filed 990-N for 2024
- DESERT STAR ACADEMY EIN 45-2432211 · last filed 990 for 2025
- ACADEMY OF BUILDING INDUSTRIES INC EIN 76-0708797 · last filed 990 for 2025
- TRI-STATE SHOOTING PARK INC EIN 45-2833372 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF WOMEN IN CONSTRUCTION EIN 37-1587924 · last filed 990-EZ for 2025
- RIVER CRUIZERS INC EIN 86-0637374 · last filed 990-EZ for 2025
- ARIZONA VETERAN K9 SERVICES EIN 85-2044027 · last filed 990-N for 2024