Nonprofit · EIN 26-4555544
UNDER THE WOODS FOUNDATION INC
Tax-exempt · QUEENSBURY, NY 12804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $33,872 | $29,585 | $4,287 | $0 | – | $4,287 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,571
- Net income from fundraising events
- $7,301
Expenses
- Grants and similar amounts paid
- $26,536
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $3,049
- Program services (functional)
- $26,536
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,287
- Gross receipts
- $39,606
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 |
|---|---|---|---|
| Heidi Underwood | Director/President | 0 | $0 |
| Robert Underwood | Vice President | 0 | $0 |
| Wendy Matthews | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 413 BAY RD, QUEENSBURY, NY 12804-1408
- In care of
- % HEIDI UNDERWOOD
- Signed the 990-EZ
- Heidi Underwood, DirectorPresident
Mission
Improving the Lives of Children
Program accomplishments
- Specialty Equipment for Disabled Children, Camp Scholarship, Equestrian Therapy for Disabled ChildrenExpenses $26,536
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 26-4555544
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $4,287
- Income (IRS master file)
- $39,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $33,872 | $29,585 | $0 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 26-4555544).
Questions about UNDER THE WOODS FOUNDATION INC
- What is the EIN of UNDER THE WOODS FOUNDATION INC?
- The employer identification number (EIN) of UNDER THE WOODS FOUNDATION INC is 26-4555544.
- Is UNDER THE WOODS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to UNDER THE WOODS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDER THE WOODS FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNDER THE WOODS FOUNDATION 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 UNDER THE WOODS FOUNDATION 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 UNDER THE WOODS FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does UNDER THE WOODS FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $33,872, expenses of $29,585 and total assets of $0 at year end.
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