Nonprofit · EIN 86-1469722
WALKER RANCH MINISTRIES
Tax-exempt · LINEVILLE, AL 36266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $0 | $0 | $569,619 | $0 | $569,619 |
| December 31, 2023 | 990 | $174,500 | $2,176 | $172,324 | $569,619 | $0 | $569,619 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $569,619
- Total assets, end of year
- $569,619
- Total liabilities, end of year
- $0
- Net assets, end of year
- $569,619
- Land, buildings and equipment
- $224,350
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WALLACE COFFEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN FISCHER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN FISCHER | TREASURER Trustee or director, Officer | 1 | $0 |
| ANGEL PRIBBENOW | SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON COFFEY | DIRECTOR Trustee or director | 1 | $0 |
| DONALD HARRIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WALLACE COFFEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN FISCHER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN FISCHER | TREASURER Trustee or director, Officer | 1 | $0 |
| ANGEL PRIBBENOW | SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON COFFEY | DIRECTOR Trustee or director | 1 | $0 |
| DONALD HARRIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 975 MCNATT RD, LINEVILLE, AL 36266-5837
- Principal officer (990 for 2024)
- ROBERT WALLACE COFFEY, 975 MCNATT RD, LINEVILLE, AL 36266
- Signed the 990
- ROBERT WALLACE COFFEY, PRESIDENT
- Phone
- (201) 555-0123
- Website
- WALKERRANCHMINISTRIES.ORG
- Return prepared by
- REAGAN & REAGAN CPA LLC
Mission
NONE
Program accomplishments
- WE UTILIZE RECREATIONAL CONCEPTS, ATTRACTIVE TO YOUTH, SUCH AS CHALLENGE/ROPE COURSES, FISHING, WATER SPORT ACTIVITIES, ARCHERY, MARKSMANSHIP, TEAM SPORTS AND COMPETITION. PLANS INCLUDE EQUESTRIAN TRAINING/THERAPY, SEWING LESSONS, CARPENTRY AND BLACKSMITHING.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1469722
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $569,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $0 | $569,619 | XML |
| 990 | December 2023 | $174,500 | $2,176 | $569,619 | XML |
| 990 | December 2022 | $170,933 | $1,678 | $397,295 | IRS |
| 990 | December 2021 | – | – | – | 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 86-1469722).
Questions about WALKER RANCH MINISTRIES
- What is the EIN of WALKER RANCH MINISTRIES?
- The employer identification number (EIN) of WALKER RANCH MINISTRIES is 86-1469722.
- Is WALKER RANCH MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WALKER RANCH MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKER RANCH MINISTRIES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WALKER RANCH MINISTRIES 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 WALKER RANCH MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALKER RANCH MINISTRIES?
- The 990 for the year ended December 31, 2024 names ROBERT WALLACE COFFEY.
- Who are the officers and directors of WALKER RANCH MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WALKER RANCH MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $0 and total assets of $569,619 at year end.
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