Nonprofit · EIN 03-0357761
WOODSTOCK COMMUNITY TRUST INC
Tax-exempt · WOODSTOCK, VT 05091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $924,370 | $856,425 | $67,945 | $1,154,786 | $22,643 | $1,132,143 |
| December 31, 2024 | 990 | $1,310,562 | $1,684,502 | -$373,940 | $1,074,701 | $10,501 | $1,064,200 |
| December 31, 2023 | 990 | $1,306,548 | $715,399 | $591,149 | $1,473,127 | $34,987 | $1,438,140 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $882,709
- Program service revenue
- $18,225
- Investment income
- $22,236
- Other revenue
- $1,200
Expenses
- Grants and similar amounts paid
- $218,972
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $29,591
- Salaries, compensation and benefits (total)
- $32,139
- Professional fundraising fees
- $0
- Legal fees
- $430
- Accounting fees
- $17,018
- Program services (functional)
- $751,109
- Management and general (functional)
- $81,458
- Fundraising (functional)
- $23,858
Balance sheet and other
- Total assets, start of year
- $1,074,701
- Total assets, end of year
- $1,154,786
- Total liabilities, end of year
- $22,643
- Net assets, end of year
- $1,132,143
- Net assets without donor restrictions
- $46,416
- Net assets with donor restrictions
- $1,085,727
- Gross receipts
- $924,370
- Employees
- 2
- Volunteers
- 70
- Year formed
- 1997
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Tesha Buss | Interim Executive Director Key employee | 20 | $0 | $29,160 |
| Pamela Mathews | President Trustee or director, Officer | 7 | $0 | $0 |
| Emily Friedman | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Jill Davies | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Wendy Spector | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Greg Olmstead | Trustee Trustee or director | 0.5 | $0 | $0 |
| Caitlin McCurn | Trustee Trustee or director | 0.5 | $0 | $0 |
| Andrew Heyward | Trustee Trustee or director | 0.5 | $0 | $0 |
| Todd Erceg | Trustee Trustee or director | 0.5 | $0 | $0 |
| Sarah Glasser Tucker | Trustee Trustee or director | 0.5 | $0 | $0 |
| Mariza McKee | Trustee Trustee or director | 0.5 | $0 | $0 |
| Nancy Winter | Trustee | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jill Davies | President Trustee or director, Officer | 7 | $0 |
| Elizabeth Frascoia | Secretary Trustee or director, Officer | 1 | $0 |
| Pamela Mathews | Treasurer Trustee or director, Officer | 3 | $0 |
| Wendy Spector | Vice President Trustee or director, Officer | 1.5 | $0 |
| Greg Olmstead | Board member Trustee or director | 0.5 | $0 |
| Nancy Winter | Board member Trustee or director | 0.5 | $0 |
| Caitlin McCurn | Board member | 0.5 | $0 |
| Mariza McKee | Board member Trustee or director | 0.5 | $0 |
| Emily Friedman | Board member | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jill Davies | President Trustee or director, Officer | 5 | $0 |
| Elizabeth Frascoia | Secretary Trustee or director, Officer | 2 | $0 |
| Pamela Mathews | Treasurer Trustee or director, Officer | 2 | $0 |
| Wendy Spector | Vice President Trustee or director | 1 | $0 |
| Greg Olmstead | Board member Trustee or director | 1 | $0 |
| Nancy Winter | Board member Trustee or director | 1 | $0 |
| Caitlin McCurn | Board member | 1 | $0 |
| Mariza McKee | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 802, WOODSTOCK, VT 05091-0802
- In care of
- % MACY LAWRENCE
- Mailing address (990-N for 2017)
- PO BOX 539, WOODSTOCK VT 05091
- Principal officer (990 for 2025)
- Pamela Mathews, PO Box 802, Woodstock, VT 05091
- Principal officer (990-N for 2017)
- JAMES PIERCE, 15 Mountain Ave, Woodstock VT 05091
- Signed the 990
- Pamela Mathews, President
- Phone
- (802) 222-0081
- Return prepared by
- RMW ACCOUNTING LLC
Mission
Woodstock Community Trust is a non-profit umbrella organization that empowers teams to carry out local projects to improve the quality of life in our community. It is built on a simple but innovative idea: create a single organization that provides administrative and finacial services to multiple volunteer-driven community groups in the Woodstock, Vermont area so that they can focus more efficiently on their core missions. More than 70 volunteers now work on the eight Projects under Woodstock Community Trusts umbrella. Each project promotes a healthier and more vibrant community in its own distinctive way. - Local Deeds helps people who work in the community buy a home through a deeds restriction program - The HUB offers a community-funded confidential safety net to people who are struggling to make ends meet. -East End Park maintains and improves a lively community space -Woodstock Village Conservancy connects, beautifies and maintains public spaces. -Ottauquechee River Trail enhances
Program accomplishments
- Building on the success of the Woodstock Area Relief Fund (WARF) that was established during the COVID-19 pandemic, THE HUB makes it easier for residents to get the help they need during a personal or community crisis by connecting people to both private and public sources of support.Expenses $225,855 · grants $155,452
- LOCAL DEEDS protects housing for families and individuals who live and work, or will work, in the local community year-round. Homebuyers or owners receive a one-time cash payment in exchange for permanent deed restrictions on their property.Expenses $374,983
- Woodstock residents and visitors of all ages come together at East End Park to relax, plan and connect with each other. The park represents the culmination of more than a decade of work by area residents who transformed a previously neglected corner of the Village into an inviting community space. The group continues to maintain the area and plan for its future. the park has become a treasured community asset, a jewel created from a jungle.Expenses $87,664 · grants $52,104
- OTHER PROGRAMS INCLUDE: (1)INNER RHYTHMS (2)PRIDE OF WOODSTOCK (3)OTTAUQUECHEE RIVER TRAIL (4)WOODSTOCK VILLAGE CONSERVANCY (5)LITTLE BRANCHES LEARNING CENTER (6) MOUNTAIN VIEWS EDUCATION FUNDExpenses $62,607 · grants $11,416 · revenue $18,225
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
- 03-0357761
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $1,154,786
- Income (IRS master file)
- $924,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $924,370 | $856,425 | $1,154,786 | XML |
| 990 | December 2024 | $1,310,562 | $1,684,502 | $1,074,701 | XML |
| 990 | December 2023 | $1,306,548 | $715,399 | $1,473,127 | XML |
| 990 | December 2022 | $675,965 | $254,675 | $857,812 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: JAMES PIERCE | December 31, 2017 | ≤ $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 03-0357761).
Questions about WOODSTOCK COMMUNITY TRUST INC
- What is the EIN of WOODSTOCK COMMUNITY TRUST INC?
- The employer identification number (EIN) of WOODSTOCK COMMUNITY TRUST INC is 03-0357761.
- Is WOODSTOCK COMMUNITY TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WOODSTOCK COMMUNITY TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODSTOCK COMMUNITY TRUST 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 COMMUNITY TRUST 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 WOODSTOCK COMMUNITY TRUST 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 WOODSTOCK COMMUNITY TRUST INC?
- The 990 for the year ended December 31, 2025 names Pamela Mathews.
- Who are the officers and directors of WOODSTOCK COMMUNITY TRUST INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WOODSTOCK COMMUNITY TRUST INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $924,370, expenses of $856,425 and total assets of $1,154,786 at year end.
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All nonprofits in WOODSTOCK · Vermont · Arts, culture and humanities