Nonprofit · EIN 03-0352998
WOODSTOCK RECREATION CENTER INC
Tax-exempt · WOODSTOCK, VT 05091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $658,396 | $600,797 | $57,599 | $511,012 | $49,390 | $461,622 |
| August 31, 2024 | 990 | $594,647 | $624,025 | -$29,378 | $442,612 | $38,589 | $404,023 |
| August 31, 2023 | 990 | $558,311 | $657,586 | -$99,275 | $462,035 | $28,634 | $433,401 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $405,019
- of which government grants
- $291,823
- Program service revenue
- $220,440
- Investment income
- $9,147
- Net income from fundraising events
- $23,790
- Other revenue
- $23,790
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,215
- Other salaries and wages
- $242,224
- Salaries, compensation and benefits (total)
- $387,299
- Professional fundraising fees
- $0
- Accounting fees
- $3,525
- Occupancy
- $58,209
- Depreciation
- $21,442
- Program services (functional)
- $429,358
- Management and general (functional)
- $167,917
- Fundraising (functional)
- $3,522
Balance sheet and other
- Total assets, start of year
- $442,612
- Total assets, end of year
- $511,012
- Total liabilities, end of year
- $49,390
- Net assets, end of year
- $461,622
- Land, buildings and equipment
- $312,856
- Gross receipts
- $692,097
- Employees
- 33
- Volunteers
- 20
- Year formed
- 1996
- State of legal domicile
- VT
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Devine | Executive Director Trustee or director, Key employee | 40 | $91,486 |
| Joel Carey | Assistant Director Trustee or director, Key employee | 40 | $69,710 |
| Emma Schmell | Chairperson Trustee or director, Officer | 1 | $0 |
| Barry Mangan | Vice Chairperson Trustee or director, Officer | 1 | $0 |
| David Doubleday | Secretary Trustee or director, Officer | 1 | $0 |
| Jim Giller | Treasurer Trustee or director, Officer | 1 | $0 |
| Denel McIntyre | Trustee Trustee or director | 1 | $0 |
| Tom Emery | Trustee Trustee or director | 1 | $0 |
| Leo Lacroix | Trustee Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Devine | Executive Director Trustee or director, Key employee | 40 | $84,760 |
| Joel Carey | Assistant Director Trustee or director, Key employee | 40 | $62,049 |
| Emma Schmell | Chairperson Trustee or director, Officer | 1 | $0 |
| Barry Mangan | Vice Chairperson Trustee or director, Officer | 1 | $0 |
| David Doubleday | Secretary Trustee or director, Officer | 1 | $0 |
| Jim Giller | Treasurer Trustee or director, Officer | 1 | $0 |
| Denel McIntyre | Trustee Trustee or director | 1 | $0 |
| Tom Emery | Trustee Trustee or director | 1 | $0 |
| Leo Lacroix | Trustee Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Devine | Executive Director Trustee or director, Key employee | 40 | $81,171 |
| Joel Carey | Assistant Director Trustee or director, Key employee | 40 | $62,469 |
| Emma Schmell | Chairperson Trustee or director, Officer | 1 | $0 |
| Barry Mangan | Vice Chairperson Trustee or director, Officer | 1 | $0 |
| David Doubleday | Secretary Trustee or director, Officer | 1 | $0 |
| Jim Giller | Treasurer Trustee or director, Officer | 1 | $0 |
| Denel McIntyre | Trustee Trustee or director | 1 | $0 |
| Tom Emery | Trustee Trustee or director | 1 | $0 |
| Leo Lacroix | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 54 RIVER ST, WOODSTOCK, VT 05091-1224
- In care of
- % ANN D BENEDETTO
- Principal officer (990 for 2024)
- Gail Devine, 54 River St, Woodstock, VT 05091
- Signed the 990
- Gail Devine, Executive Director
- Phone
- (802) 457-1502
- Website
- www.woodstockrec.com
- Return prepared by
- RMW ACCOUNTING LLC
Mission
The Woodstock Recreation Center is a community recreation and fitness center providing classes and youth sports programs to Woodstock and the surrounding towns.
Program accomplishments
- Provide a variety of team sports for youth including baseball, basketball, soccer and swim programs.Expenses $98,972 · revenue $47,490
- Provide a variety of fitness programs and classes for adultsExpenses $98,704 · revenue $66,007
- Operate a summer day camp for school age childrenExpenses $96,107 · revenue $49,222
- Classes and activities, Public swimming pool and Facilities RentalExpenses $135,575 · revenue $57,721
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 03-0352998
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $511,012
- Income (IRS master file)
- $692,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $658,396 | $600,797 | $511,012 | XML |
| 990 | August 2024 | $594,647 | $624,025 | $442,612 | XML |
| 990 | August 2023 | $558,311 | $657,586 | $462,035 | XML |
| 990 | August 2022 | $565,303 | $588,343 | $562,668 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 03-0352998).
Questions about WOODSTOCK RECREATION CENTER INC
- What is the EIN of WOODSTOCK RECREATION CENTER INC?
- The employer identification number (EIN) of WOODSTOCK RECREATION CENTER INC is 03-0352998.
- Is WOODSTOCK RECREATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WOODSTOCK RECREATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODSTOCK RECREATION CENTER 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 WOODSTOCK RECREATION CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODSTOCK RECREATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WOODSTOCK RECREATION CENTER INC?
- The 990 for the year ended August 31, 2025 names Gail Devine.
- Who are the officers and directors of WOODSTOCK RECREATION CENTER INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $91,486 (Gail Devine, Executive Director).
- How much revenue does WOODSTOCK RECREATION CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $658,396, expenses of $600,797 and total assets of $511,012 at year end.
Other nonprofits in WOODSTOCK
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- VERMONT MOUNTAIN BIKE ADVOCATE INC EIN 81-1302062 · last filed 990-N for 2025
- WOODSTOCK AREA YOUTH BASEBALL AND SPORTS INC EIN 88-1792040 · last filed 990-N for 2025
- WOODSTOCK LACROSSE BOOSTER CLUB CORPORATION EIN 82-2961421 · last filed 990-N for 2025
- WOODSTOCK BASKETBALL CLUB EIN 82-4282815 · last filed 990-N for 2024
- FRIENDS OF FAULKNER PARK VERMONT INC EIN 85-4224477 · last filed 990-N for 2025
- FRIENDS OF EAST END PARK EIN 85-3261750 · last filed 990-N for 2024
All nonprofits in WOODSTOCK · Vermont · Recreation and sports