Nonprofit · EIN 11-3149139
WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION INC
Tax-exempt · WOODHAVEN, NY 11421
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $412,475 | $372,336 | $40,139 | $475,098 | $169,126 | $305,972 |
| June 30, 2024 | 990 | $454,160 | $359,773 | $94,387 | $426,487 | $160,654 | $265,833 |
| June 30, 2023 | 990 | $447,887 | $405,483 | $42,404 | $319,031 | $147,585 | $171,446 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $135,667
- of which government grants
- $135,667
- Program service revenue
- $275,000
- Investment income
- $1,808
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,882
- Other salaries and wages
- $20,741
- Salaries, compensation and benefits (total)
- $85,355
- Professional fundraising fees
- $0
- Occupancy
- $35,116
- Program services (functional)
- $225,999
- Management and general (functional)
- $146,337
Balance sheet and other
- Total assets, start of year
- $426,487
- Total assets, end of year
- $475,098
- Total liabilities, end of year
- $169,126
- Net assets, end of year
- $305,972
- Net assets without donor restrictions
- $305,972
- Gross receipts
- $412,475
- Employees
- 2
- Year formed
- 1993
- State of legal domicile
- NY
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 |
|---|---|---|---|
| James McClelland | Class E-No Vote Trustee or director | 40 | $47,882 |
| Jack Moy | Vice Chair Trustee or director, Officer | 2 | $0 |
| Hugo Rengefo | Director Trustee or director | 0.5 | $0 |
| Steven Forte | Director Trustee or director | 0.5 | $0 |
| Pauline Woodley-Bernire | Director Trustee or director | 0.5 | $0 |
| Martin Colbert | Vice Chair Trustee or director | 0.5 | $0 |
| Shurn Anderson | Class D Gov't Trustee or director | 0.5 | $0 |
| Phyllis Inserillo | Class D Gov't Trustee or director | 0.5 | $0 |
| Matthew Rooney | Director Trustee or director | 0.5 | $0 |
| Frank Castelli | Chairman Trustee or director | 0.5 | $0 |
| Victor Hui | Treasurer Trustee or director | 0.5 | $0 |
| Margaret Schmidt | Secretary Trustee or director | 0.5 | $0 |
| Fred Leopold-Hooke | Class D Gov't Trustee or director | 0.5 | $0 |
| James Mongeluzo | Class D Gov't Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Perricone | Executive Dir. Trustee or director | 40 | $65,772 |
| Jack Moy | 1st Vice Pres Trustee or director, Officer | 2 | $0 |
| Ugo Rengefo | Director Trustee or director | 0.5 | $0 |
| Jeffrey Lewis | Director Trustee or director | 0.5 | $0 |
| Martin Colbert | Director Trustee or director | 0.5 | $0 |
| Matthew Rooney | Prsdnt Emeritus Trustee or director | 0.5 | $0 |
| Frank Castelli | Chairman Trustee or director | 0.5 | $0 |
| Victor Hui | Treasurer Trustee or director | 0.5 | $0 |
| Margaret Schmidt | Secretary Trustee or director | 0.5 | $0 |
| Mark Klimm | Director Trustee or director | 0.5 | $0 |
| Jay Ruggiere | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raquel Olivares | Executive Dir. Trustee or director | 40 | $29,983 |
| Jack Moy | 1st Vice Pres Trustee or director, Officer | 2 | $0 |
| Ugo Rengefo | Director Trustee or director | 0.5 | $0 |
| Jeffrey Lewis | Director Trustee or director | 0.5 | $0 |
| Martin Colbert | Director Trustee or director | 0.5 | $0 |
| John Perricone | Executive Dir. Trustee or director | 40 | $0 |
| Matthew Rooney | Prsdnt Emeritus Trustee or director | 0.5 | $0 |
| Frank Castelli | Chairman Trustee or director | 0.5 | $0 |
| Victor Hui | Treasurer Trustee or director | 0.5 | $0 |
| Margaret Schmidt | Secretary Trustee or director | 0.5 | $0 |
| Mark Klimm | Director Trustee or director | 0.5 | $0 |
| Jay Ruggiere | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 89-07 JAMAICA AVENUE 2ND FL, WOODHAVEN, NY 11421-2041
- In care of
- % JEFFREY LEWIS
- Principal officer (990 for 2024)
- Frank Castelli, 89-07 Jamaica Avenue 2nd Fl, Woodhaven, NY 11421
- Signed the 990
- Frank Castelli, Chairman
- Phone
- (718) 805-0760
- Website
- www.woodhavenbid.org
- Return prepared by
- Cipriani & Bauer CPAs
Mission
TO PROMOTE THE ECONOMIC GROWTH AND WELL BEING OF THE PEOPLE AND BUSINESSES IN THE WOODHAVEN AREA ALONG WITH PEOPLE VISITING THE NEIGHBORHOOD BY PROVIDING SUPPLEMENTAL SERVICES TO THE COMMUNITY. THESE SERVICES INCLUDE SANITATION, SECURITY, HOLIDAY LIGHTS/DECORATIONS, GRAFFITI REMOVAL, BEAUTIFICATION PROJECTS, AND OTHER SERVICES AND ACTIVITIES WHICH FOSTER SAFETY, CRIME REDUCTION, IMPROVED TRAFFIC FLOW AND CLEANLINESS TO CREATE A WELCOMING ENVIRONMENT FOR RESIDENTS, BUSINESSES, SHOPPERS AND VISITORS.
Program accomplishments
- PROVIDED SUPPLEMENTAL SERVICES TO THE COMMUNITY INCLUDING SANITATION, SECURITY, HOLIDAY LIGHTS/DECORATIONS, GRAFFITI REMOVAL, AND OTHER SERVICES AND ACTIVITIES WHICH FOSTER SAFETY, CRIME REDUCTION, IMPROVED TRAFFIC FLOW AND CLEANLINESS TO CREATE A WELCOMING ENVIRONMENT FOR RESIDENTS, BUSINESSES, SHOPPERS AND VISITORS.Expenses $225,999
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
- 11-3149139
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $475,098
- Income (IRS master file)
- $412,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $412,475 | $372,336 | $475,098 | XML |
| 990 | June 2024 | $454,160 | $359,773 | $426,487 | XML |
| 990 | June 2023 | $447,887 | $405,483 | $319,031 | XML |
| 990 | June 2022 | $512,672 | $430,537 | $138,904 | 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 11-3149139).
Questions about WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION INC
- What is the EIN of WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION INC?
- The employer identification number (EIN) of WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION INC is 11-3149139.
- Is WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION 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 WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION 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 WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION 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 WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Frank Castelli.
- Who are the officers and directors of WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $47,882 (James McClelland, Class E-No Vote).
- How much revenue does WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $412,475, expenses of $372,336 and total assets of $475,098 at year end.
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