Nonprofit · EIN 11-3675393
WOODSTOCK THEATRE FESTIVAL INC
Tax-exempt · LAKE HILL, NY 12448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1,434 | $1,690 | -$256 | $42,779 | $0 | $42,779 |
| December 31, 2024 | 990-EZ | $22,545 | $17,545 | $5,000 | $43,035 | $0 | $43,035 |
| December 31, 2023 | 990-EZ | $1,123 | $4,572 | -$3,449 | $38,035 | $0 | $38,035 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,383
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $51
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $261
- Other expenses
- $1,429
- Program services (functional)
- $1,690
Balance sheet and other
- Total assets, start of year
- $43,035
- Total assets, end of year
- $42,779
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,779
- Cash, savings and investments
- $42,779
- Gross receipts
- $1,434
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wallace Norman | President, Producing Artistic Director | 10 | $0 |
| Scott Clugstone | Treasurer | 3 | $0 |
| Sandra Norman | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wallace Norman | President, Producing Artistic Director | 5 | $0 |
| Scott Clugstone | Treasurer | 2 | $0 |
| Sandra Norman | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wallace Norman | President, Producing Artistic Director | 2 | $0 |
| Scott Clugstone | Treasurer | 0.5 | $0 |
| Sandra Norman | Secretary | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4218 STATE ROUTE 212, LAKE HILL, NY 12448-5109
- In care of
- % WALLACE NORMAN
- Signed the 990-EZ
- Wallace Norman, President
- Phone
- (646) 325-3340
- Website
- www.woodstockfringe.org
Mission
To develop and produce avante guarde, new and original theatre and musical works and provide a theatrical laboratory for playwrights.
Program accomplishments
- Twice monthly playwriting workshop continued in 2025. Produced four readings of works in progressExpenses $1,690
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-3675393
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $42,779
- Income (IRS master file)
- $1,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $1,434 | $1,690 | $42,779 | XML |
| 990-EZ | December 2024 | $22,545 | $17,545 | $43,035 | XML |
| 990-EZ | December 2023 | $1,123 | $4,572 | $38,035 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 11-3675393).
Questions about WOODSTOCK THEATRE FESTIVAL INC
- What is the EIN of WOODSTOCK THEATRE FESTIVAL INC?
- The employer identification number (EIN) of WOODSTOCK THEATRE FESTIVAL INC is 11-3675393.
- Is WOODSTOCK THEATRE FESTIVAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WOODSTOCK THEATRE FESTIVAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODSTOCK THEATRE FESTIVAL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WOODSTOCK THEATRE FESTIVAL 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 THEATRE FESTIVAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WOODSTOCK THEATRE FESTIVAL INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WOODSTOCK THEATRE FESTIVAL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1,434, expenses of $1,690 and total assets of $42,779 at year end.
Other nonprofits in LAKE HILL
- DANCE MACHINE INTERNATIONAL INC EIN 16-1529423 · last filed 990-N for 2025
- WOODSTOCK FIRE COMPANY NUMBER THREE INCORPORATED EIN 46-1328712 · last filed 990-N for 2022
All nonprofits in LAKE HILL · New York · Arts, culture and humanities