Nonprofit · EIN 04-3520022
WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER
Tax-exempt · PLYMOUTH, MA 02360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $431,993 | $484,482 | -$52,489 | $510,915 | $22,395 | $488,520 |
| June 30, 2024 | 990 | $429,686 | $429,813 | -$127 | $546,772 | $5,763 | $541,009 |
| June 30, 2023 | 990 | $407,971 | $317,543 | $90,428 | $547,389 | $6,253 | $541,136 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,573
- of which government grants
- $40,185
- Program service revenue
- $360,420
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,160
- Other salaries and wages
- $318,029
- Salaries, compensation and benefits (total)
- $417,027
- Professional fundraising fees
- $0
- Accounting fees
- $3,860
- Occupancy
- $25,879
- Depreciation
- $12,546
- Program services (functional)
- $436,389
- Management and general (functional)
- $43,066
- Fundraising (functional)
- $5,027
Balance sheet and other
- Total assets, start of year
- $546,772
- Total assets, end of year
- $510,915
- Total liabilities, end of year
- $22,395
- Net assets, end of year
- $488,520
- Land, buildings and equipment
- $304,127
- Net assets without donor restrictions
- $488,520
- Gross receipts
- $431,993
- Employees
- 11
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA S FLYNN | VICE PRESIDENT Officer | 12 | $56,640 |
| NANCY B STEARNS | PRESIDENT Officer | 40 | $48,160 |
| LISA DUDLEY | TEACHER REPRESENTATIVE Trustee or director | 12 | $36,951 |
| ALLISON BITHER | CLERK/SECRETARY Trustee or director | 12 | $33,359 |
| DONNA PULSELLI | TREASURER Officer | 12 | $12,820 |
| PATRICIA A ADAMS | CONSULTANT Trustee or director | 24 | $0 |
| ELIZABETH MARKS | COMMUNITY REPRESENTATIVE Trustee or director | 12 | $0 |
| LAURA WAGNER | PARENT REPRESENTITIVE Trustee or director | 12 | $0 |
| KATE HOBAN | PARENT REPRESENTITIVE Trustee or director | 12 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA S FLYNN | VICE PRESIDENT Officer | 12 | $49,680 |
| NANCY B STEARNS | PRESIDENT Officer | 40 | $46,640 |
| ALLISON BITHER | CLERK/SECRETARY Trustee or director | 12 | $35,946 |
| LISA DUDLEY | TEACHER REPRESENTATIVE Trustee or director | 12 | $34,361 |
| DONNA PULSELLI | TREASURER Officer | 12 | $13,264 |
| PATRICIA A ADAMS | CONSULTANT Trustee or director | 24 | $0 |
| ELIZABETH MARKS | COMMUNITY REPRESENTATIVE Trustee or director | 12 | $0 |
| LAURA WAGNER | PARENT REPRESENTITIVE Trustee or director | 12 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA S FLYNN | VICE PRESIDENT Officer | 12 | $46,640 |
| LISA DUDLEY | TEACHER REPRESENTATIVE Trustee or director | 12 | $28,671 |
| NANCY B STEARNS | PRESIDENT Officer | 40 | $23,320 |
| ALLISON BITHER | CLERK/SECRETARY Trustee or director | 12 | $18,321 |
| DONNA PULSELLI | TREASURER Officer | 12 | $14,256 |
| PATRICIA A ADAMS | CONSULTANT Trustee or director | 24 | $0 |
| ELIZABETH MARKS | COMMUNITY REPRESENTATIVE Trustee or director | 12 | $0 |
| LAURA WAGNER | PARENT REPRESENTATIVE Trustee or director | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 732 FEDERAL FURNACE RD, PLYMOUTH, MA 02360-4744
- In care of
- % NANCY B STEARNS
- Principal officer (990 for 2024)
- NANCY STEARNS, 34 SOUTHERS MARSH LANE, PLYMOUTH, MA 02360
- Signed the 990
- NANCY STEARNS, PRESIDENT
- Phone
- (508) 830-3384
- Website
- WOODSIDESCRC.ORG
- Return prepared by
- MICHAEL J RAYMOND CPA
Mission
GOALS EMPHASIZE RESPECTING CHILDREN'S LEARNING THROUGH INTERACTION WITH OTHER CHILDREN, ADULTS, AND THE ENVIRONMENT; EMPOWERING FAMILIES TO MEET THE NEEDS OF THEIR CHILDREN; CREATING ONGOING SUPPORT SYSTEMS WITHIN THE COMMUNITY, AND STRENGTHENING THE COMMUNITY'S ABILITY TO BEST SERVE FAMILIES.
Program accomplishments
- WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER, INC. PROVIDED EARLY EDUCATION PROGRAMMING TO 65 CHILDREN AGED 3-6. NO SUMMER PROGRAM WAS HELD.Expenses $436,389 · revenue $360,420
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3520022
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $510,915
- Income (IRS master file)
- $431,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $431,993 | $484,482 | $510,915 | IRS |
| 990 | June 2024 | $429,686 | $429,813 | $546,772 | XML |
| 990 | June 2023 | $407,971 | $317,543 | $547,389 | XML |
| 990 | June 2022 | $411,387 | $246,186 | $480,124 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 04-3520022).
Questions about WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER
- What is the EIN of WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER?
- The employer identification number (EIN) of WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER is 04-3520022.
- Is WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER 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 WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 names NANCY STEARNS.
- Who are the officers and directors of WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 5 received compensation from the organization, the highest $56,640 (LAURA S FLYNN, VICE PRESIDENT).
- How much revenue does WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $431,993, expenses of $484,482 and total assets of $510,915 at year end.
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