Nonprofit · EIN 93-4670224
WINDMILL 12 INC
Tax-exempt · ODESSA, FL 33556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $209,266 | $120,786 | $88,480 | $1,975,306 | $40,000 | $1,935,306 |
| December 31, 2024 | 990 | $1,850,000 | $3,174 | $1,846,826 | $1,846,826 | $0 | $1,846,826 |
| December 31, 2023 | 990 | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $209,266
- 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
- Legal fees
- $150
- Occupancy
- $73,658
- Depreciation
- $37,144
- Program services (functional)
- $120,786
Balance sheet and other
- Total assets, start of year
- $1,846,826
- Total assets, end of year
- $1,975,306
- Total liabilities, end of year
- $40,000
- Net assets, end of year
- $1,935,306
- Land, buildings and equipment
- $1,970,027
- Net assets without donor restrictions
- $1,935,306
- Gross receipts
- $209,266
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- FL
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 |
|---|---|---|---|
| CLARK RICKE | PRESIDENT Officer | – | $0 |
| PATRICIA RICKE | SECRETARY/TR Officer | – | $0 |
| JON TILESTON | DIRECTOR Trustee or director | – | $0 |
| CHARLES DAVID YARBOROUGH | DIRECTOR Trustee or director | – | $0 |
| THOMAS COTTER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARK RICKE | PRESIDENT Officer | – | $0 |
| PATRICIA RICKE | SECRETARY/TR Officer | – | $0 |
| JON TILESTON | DIRECTOR Trustee or director | – | $0 |
| CHARLES DAVID YARBOROUGH | DIRECTOR Trustee or director | – | $0 |
| THOMAS COTTER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARK RICKE | PRESIDENT Officer | – | $0 |
| PATRICIA RICKE | SECRETARY/TR Officer | – | $0 |
| JON TILESTON | DIRECTOR Trustee or director | – | $0 |
| CHARLES DAVID YARBOROUGH | DIRECTOR Trustee or director | – | $0 |
| THOMAS COTTER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7903 COLLEY RD, ODESSA, FL 33556-3975
- In care of
- % CLARK RICKE
- Principal officer (990 for 2025)
- CLARK RICKE, 7903 COLLEY ROAD, ODESSA, FL 33556
- Signed the 990
- CLARK RICKE, PRESIDENT
- Phone
- (813) 299-0170
- Website
- WWW.THEWINDMILL12.ORG
- Return prepared by
- COHEN & GRIEB PA
Mission
THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROVIDE RESOURCES FOR SELF- HELP PROGRAMS IN ORDER TO ASSIST WITH DEVELOPMENT OF STRONG PERSONAL RELATIONSHIPS.
Program accomplishments
- MEMBERSHIP FEES
- SEE SCHEDULE O.Expenses $120,786
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 | 990 on file |
IRS record
- EIN
- 93-4670224
- 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 (P20)
- Assets (IRS master file)
- $1,975,306
- Income (IRS master file)
- $209,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $209,266 | $120,786 | $1,975,306 | IRS |
| 990 | December 2024 | $1,850,000 | $3,174 | $1,846,826 | XML |
| 990 | December 2023 | $0 | $0 | $0 | XML |
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 93-4670224).
Questions about WINDMILL 12 INC
- What is the EIN of WINDMILL 12 INC?
- The employer identification number (EIN) of WINDMILL 12 INC is 93-4670224.
- Is WINDMILL 12 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WINDMILL 12 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDMILL 12 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 WINDMILL 12 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 WINDMILL 12 INC 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 WINDMILL 12 INC?
- The 990 for the year ended December 31, 2025 names CLARK RICKE.
- Who are the officers and directors of WINDMILL 12 INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WINDMILL 12 INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $209,266, expenses of $120,786 and total assets of $1,975,306 at year end.
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