Nonprofit · EIN 06-1076770
WOODHALL SCHOOL INC
Tax-exempt · BETHLEHEM, CT 06751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,280,070 | $3,773,667 | $506,403 | $11,598,087 | $486,014 | $11,112,073 |
| July 31, 2024 | 990 | $4,110,940 | $4,215,002 | -$104,062 | $11,914,726 | $1,309,056 | $10,605,670 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $314,857
- Program service revenue
- $3,731,554
- Investment income
- $189,765
- Net income from sales of inventory
- $24,144
- Other revenue
- $43,894
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $183,333
- Other salaries and wages
- $1,580,734
- Salaries, compensation and benefits (total)
- $2,219,773
- Professional fundraising fees
- $0
- Accounting fees
- $16,360
- Occupancy
- $346,388
- Travel
- $24,105
- Depreciation
- $400,875
- Program services (functional)
- $2,811,567
- Management and general (functional)
- $789,268
- Fundraising (functional)
- $172,832
Balance sheet and other
- Total assets, start of year
- $11,914,726
- Total assets, end of year
- $11,598,087
- Total liabilities, end of year
- $486,014
- Net assets, end of year
- $11,112,073
- Land, buildings and equipment
- $7,441,542
- Publicly traded securities
- $2,187,258
- Net assets without donor restrictions
- $9,122,086
- Net assets with donor restrictions
- $1,989,987
- Gross receipts
- $4,280,070
- Employees
- 42
- Volunteers
- 13
- Year formed
- 1982
- State of legal domicile
- CT
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 | Other / benefits |
|---|---|---|---|---|
| MATTHEW WOODHALL | HEAD OF SCHO Officer | 50 | $188,775 | $36,999 |
| LOUANNE BABCOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER CRONIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GABRIELLE FLANIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUGLAS M FLEMING | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW HESS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TRACEY HISLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN HURLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA GORDON KOCHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MELLIN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| AARON COLGAN MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONDRA NEUSCHOTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE STERNBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW WOODHALL | HEAD OF SCHO Officer | 50 | $187,331 | $41,490 |
| LOUANNE BABCOOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE BOHAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS M FLEMING | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW HESS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID SHERMAN III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN KERR IV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA GORDON KOCHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MELLIN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| AARON COLGAN MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONDRA NEUSCHOTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD SILVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE R STERNBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 58 HARRISON LANE, BETHLEHEM, CT 06751-2132
- Principal officer (990 for 2024)
- MATTHEW WOODHALL, P O BOX 550, BETHLEHEM, CT 06751
- Signed the 990
- MATTHEW WOODHALL, HEAD OF SCHOOL
- Phone
- (203) 266-7788
- Website
- WOODHALLSCHOOL.ORG
- Return prepared by
- O'CONNELL PACE & CO PC
Mission
OPERATE A PRIVATE SECONDARY SCHOOL PROVIDING AN INDIVIDUALIZED EDUCATIONAL EXPERIENCE FOR YOUNG MEN OF AVERAGE TO SUPERIOR ABILITY WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOL ENVIRONMENTS.
Program accomplishments
- DURING THE PERIOD ENDED JUNE 30, 2025, THE WOODHALL SCHOOL, INC. OPERATED A PRIVATE BOARDING SCHOOL PROVIDING A SECONDARY EDUCATION PROGRAM DURING THE REGULAR ACADEMIC YEAR. THE AVERAGE NUMBER OF STUDENTS IN ATTENDANCE FROM SEPTEMBER THROUGH MAY WAS 40. THE SCHOOL DOES OPERATE A SUMMER SCHOOL PROGRAM IN ORDER TO PROPERLY MAINTAIN THE PHYSICAL PLANT.Expenses $2,811,567
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 | Check at the IRS |
IRS record
- EIN
- 06-1076770
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,598,087
- Income (IRS master file)
- $4,280,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,280,070 | $3,773,667 | $11,598,087 | IRS |
| 990 | July 2024 | $4,110,940 | $4,215,002 | $11,914,726 | XML |
| 990 | July 2023 | $3,783,915 | $3,823,109 | $11,482,135 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 06-1076770).
Questions about WOODHALL SCHOOL INC
- What is the EIN of WOODHALL SCHOOL INC?
- The employer identification number (EIN) of WOODHALL SCHOOL INC is 06-1076770.
- Is WOODHALL SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to WOODHALL SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODHALL SCHOOL 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 WOODHALL SCHOOL INC 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 WOODHALL SCHOOL INC 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 WOODHALL SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MATTHEW WOODHALL.
- Who are the officers and directors of WOODHALL SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $188,775 (MATTHEW WOODHALL, HEAD OF SCHO).
- How much revenue does WOODHALL SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,280,070, expenses of $3,773,667 and total assets of $11,598,087 at year end.
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