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Nonprofit · EIN 23-7304709

WOODSTOCK DAY SCHOOL

Tax-exempt · WOODSTOCK, NY 12498

Financials

$4.9M$4.6M2022$4.6M$5.3M2023$4.7M$5.6M2024
Revenue Expenses · by fiscal year end
Financials of WOODSTOCK DAY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,749,310$5,618,597-$869,287$3,699,556$3,371,886$327,670
June 30, 2024990$4,643,871$5,342,990-$699,119$4,287,601$2,460,688$1,826,913
June 30, 2023990$4,876,177$4,587,072$289,105$4,745,083$2,219,051$2,526,032
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$513,360
Program service revenue
$4,219,869
Investment income
$16,081
Other revenue
$0

Expenses

Grants and similar amounts paid
$470,371
Compensation of officers, directors and key employees
$70,525
Salaries, compensation and benefits (total)
$3,745,092
Professional fundraising fees
$0
Accounting fees
$14,000
Depreciation
$198,408
Program services (functional)
$4,224,703
Management and general (functional)
$1,368,056
Fundraising (functional)
$25,838

Balance sheet and other

Total assets, start of year
$4,287,601
Total assets, end of year
$3,699,556
Total liabilities, end of year
$3,371,886
Net assets, end of year
$327,670
Land, buildings and equipment
$3,230,301
Publicly traded securities
$7,983
Net assets without donor restrictions
$325,403
Net assets with donor restrictions
$2,267
Gross receipts
$4,749,310
Employees
114
Volunteers
0
Year formed
1975
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.

NameTitleHours / weekCompensation
ASHLEY HUGHESEXECUTIVE DIRECTOR
Officer
40$70,525
EVE FOXTRUSTEE
Trustee or director
2$0
JONATHAN GORDONPRESIDENT
Trustee or director, Officer
2$0
AVA MATEOSECRETARY
Trustee or director, Officer
2$0
WILLIAM C BULLITTTREASURER
Trustee or director, Officer
2$0
RAMONA ROSENBERGTRUSTEE
Trustee or director
2$0
DARIEL VASQUEZTRUSTEE
Trustee or director
2$0
DAHLIA GRAHAMTRUSTEE
Trustee or director
2$0
URVI ARORATRUSTEE
Trustee or director
2$0
MICHELLE HUGHESVP
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
JENNIFER CINTIEXECUTIVE DI
Officer
40$108,288
URVI ARORATRUSTEE
Trustee or director
2$0
WILLIAM C BULLITTTREASURER
Trustee or director, Officer
2$0
EVE FOXTRUSTEE
Trustee or director
2$0
JONATHAN GORDONPRESIDENT
Trustee or director, Officer
2$0
DAHLIA GRAHAMTRUSTEE
Trustee or director
2$0
MICHELLE HUGHESVP
Trustee or director, Officer
2$0
AVA MATEOSECRETARY
Trustee or director, Officer
2$0
RAMONA ROSENBERGTRUSTEE
Trustee or director
2$0
DARIEL VASQUEZTRUSTEE
Trustee or director
2$0
ASHLEY HUGHESEXECUTIVE DI
Officer
40$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
JENNIFER CINTIEXECUTIVE DI
Officer
40$96,470
URVI ARORATRUSTEE
Trustee or director
2$0
WILLIAM C BULLITTTRUSTEE
Trustee or director, Officer
2$0
EVE FOXPRESIDENT
Trustee or director, Officer
2$0
JONATHAN GORDONVP AND TREAS
Trustee or director, Officer
2$0
DAHLIA GRAHAMTRUSTEE
Trustee or director
2$0
MICHELLE HUGHESTRUSTEE
Trustee or director
2$0
AVA MATEOSECRETARY
Trustee or director, Officer
2$0
RAMONA ROSENBERGTRUSTEE
Trustee or director
2$0
DARIEL VASQUEZTRUSTEE
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 1, WOODSTOCK, NY 12498-0001
Principal officer (990 for 2024)
ASHLEY HUGHES, PO BOX 1, WOODSTOCK, NY 12477
Signed the 990
JONATHAN GORDAN, PRESIDENT
Phone
(845) 246-3744
Return prepared by
UHY ADVISORS NORTHEAST INC

Mission

PROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS ATTENDING PRE- KINDERGARTEN THRU GRADE 12.

990 for the year ended June 30, 2025

Program accomplishments

  • PRE-K THRU GRADE 6
    Expenses $2,172,263 · grants $253,482
  • GRADES 7 THRU 12
    Expenses $1,858,294 · grants $216,889
  • SUMMER CAMP PROGRAM
    Expenses $168,105
  • AFTER SCHOOL ENRICHMENT
    Expenses $26,041

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7304709
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
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$3,699,556
Income (IRS master file)
$4,749,310

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,749,310$5,618,597$3,699,556IRS
990June 2024$4,643,871$5,342,990$4,287,601IRS
990June 2023$4,876,177$4,587,072$4,745,083XML
990June 2022$4,172,922$3,719,284$4,524,674IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 23-7304709).

Questions about WOODSTOCK DAY SCHOOL

What is the EIN of WOODSTOCK DAY SCHOOL?
The employer identification number (EIN) of WOODSTOCK DAY SCHOOL is 23-7304709.
Is WOODSTOCK DAY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to WOODSTOCK DAY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOODSTOCK DAY SCHOOL 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 DAY SCHOOL 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 WOODSTOCK DAY SCHOOL 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 WOODSTOCK DAY SCHOOL?
The 990 for the year ended June 30, 2025 names ASHLEY HUGHES.
Who are the officers and directors of WOODSTOCK DAY SCHOOL?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $70,525 (ASHLEY HUGHES, EXECUTIVE DIRECTOR).
How much revenue does WOODSTOCK DAY SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,749,310, expenses of $5,618,597 and total assets of $3,699,556 at year end.

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