Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-1340083

WOODS & WATERS LAND TRUST INC

Tax-exempt · FRANKFORT, KY 40601

Financials

$83K$97K2023$494K$138K2024$138K$163K2025
Revenue Expenses · by fiscal year end
Financials of WOODS & WATERS LAND TRUST INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$137,673$163,223-$25,550$559,546$3,293$556,253
December 31, 2024990$493,776$138,254$355,522$583,318$2,233$581,085
December 31, 2023990-EZ$83,398$96,747-$13,349$226,398$2,176$224,222
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$61,637
of which government grants
$30,625
Program service revenue
$0
Investment income
$7,620
Net income from fundraising events
$67,735
Net income from sales of inventory
-$190
Other revenue
$68,416

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$83,641
Salaries, compensation and benefits (total)
$90,965
Professional fundraising fees
$0
Accounting fees
$23,480
Occupancy
$16,897
Travel
$2,759
Depreciation
$4,000
Program services (functional)
$108,197
Management and general (functional)
$55,026

Balance sheet and other

Total assets, start of year
$583,318
Total assets, end of year
$559,546
Total liabilities, end of year
$3,293
Net assets, end of year
$556,253
Land, buildings and equipment
$350,333
Net assets without donor restrictions
$414,466
Net assets with donor restrictions
$141,787
Gross unrelated business income
$871
Gross receipts
$144,485
Employees
4

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEVE COLEMANPRESIDENT
Trustee or director, Officer
–$0
CURRAN LEE TROUTWINEVICE PRESIDE
Trustee or director, Officer
–$0
NANCY ROSE OSBORNETREASURER
Trustee or director, Officer
–$0
MICHELLE TACKETT SINGERSECRETARY
Trustee or director, Officer
–$0
AMBER INSCORE ESSICKBOARD MEMBER
Trustee or director
–$0
MOIRA WINGATEBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
STEVE COLEMANPRESIDENT
Trustee or director, Officer
–$0
CURRAN LEE TROUTWINEVICE PRESIDE
Trustee or director, Officer
–$0
NANCY ROSE OSBORNETREASURER
Trustee or director, Officer
–$0
MICHELLE TACKETT SINGERSECRETARY
Trustee or director, Officer
–$0
NATHAN DEPENBROCKBOARD MEMBER
Trustee or director
–$0
EMMA STRONGBOARD MEMBER
Trustee or director
–$0
AMBER INSCORE ESSICKBOARD MEMBER
Trustee or director
–$0
MOIRA WINGATEBOARD MEMBER
Trustee or director
–$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
HELEN H HOUSMANEXECUTIVE DI40$38,000$871
STEVE COLEMANPRESIDENT1$0–
CURRAN LEE TROUTWINEVICE PRESIDE1$0–
NANCY ROSE OSBORNETREASURER9$0–
MICHELLE TACKETT SINGERSECRETARY1$0–
NATHAN DEPENBROCKBOARD MEMBER1$0–
EMMA STRONGBOARD MEMBER1$0–
MOIRA WINGATEBOARD MEMBER1$0–
AMBER INSCORE ESSICKBOARD MEMBER1$0–

Address and contacts

Address (IRS master file)
306 W MAIN ST STE 602, FRANKFORT, KY 40601-1856
In care of
% JENNIFER PALMER
Mailing address (990-N for 2018)
P O Box 6967, Frankfort KY 40602
Principal officer (990 for 2025)
STEVE COLEMAN
Principal officer (990-N for 2018)
Helen Heather Housman, 2371 Sullivan Lane, Frankfort KY 40601
Signed the 990
STEVE COLEMAN, PRESIDENT
Phone
(502) 229-1436
Return prepared by
HARROD & ASSOCIATES

Mission

WWLT'S MISSION IS TO ESTABLISH CONSERVATION EASEMENTS IN THE LOWER KENTUCKY RIVER REGION FOR THE MYRIAD OF BENEFITS THAT RESULT FROM EFFECTIVE LAND CONSERVATION AND PROTECTION. WWLT SEEKS TO MEET THESE OBJECTIVES BY FOCUSING ON THREE MAIN PROGRAMS: CONSERVATION AND LAND PROTECTION, OUTREACH AND EDUCATION, AND FUNDRAISING.

990 for the year ended December 31, 2025

Program accomplishments

  • ESTABLISHING CONSERVATION EASEMENTS IN THE LOWER KENTUCKY RIVER REGION, FOCUSING ON CONSERVATION AND LAND PROTECTION, OUTREACH AND EDUCATION, AND FUNDRAISING.
    Expenses $108,197

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
26-1340083
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
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C34)
Assets (IRS master file)
$559,546
Income (IRS master file)
$144,485

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$137,673$163,223$559,546XML
990December 2024$493,776$138,254$583,318XML
990-EZDecember 2023$83,398$96,747$226,398XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2018
Officer: Helen Heather Housman
December 31, 2018≤ $50,000 receipts––e-Postcard

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 26-1340083).

Questions about WOODS & WATERS LAND TRUST INC

What is the EIN of WOODS & WATERS LAND TRUST INC?
The employer identification number (EIN) of WOODS & WATERS LAND TRUST INC is 26-1340083.
Is WOODS & WATERS LAND TRUST INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to WOODS & WATERS LAND TRUST INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOODS & WATERS LAND TRUST 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 WOODS & WATERS LAND TRUST 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 WOODS & WATERS LAND TRUST INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WOODS & WATERS LAND TRUST INC?
The 990 for the year ended December 31, 2025 names STEVE COLEMAN.
Who are the officers and directors of WOODS & WATERS LAND TRUST INC?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does WOODS & WATERS LAND TRUST INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $137,673, expenses of $163,223 and total assets of $559,546 at year end.

Other nonprofits in FRANKFORT

All nonprofits in FRANKFORT · Kentucky · Environment