Nonprofit · EIN 27-1726507
WOODLAND DISCOVERY
Tax-exempt · CONCORD, NC 28027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $254,486 | $271,332 | -$16,846 | $202,432 | $0 | $202,432 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,878
- Program service revenue
- $245,215
- Investment income
- $4,012
- Net income from fundraising events
- -$3,619
- Other revenue
- -$3,619
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $49,950
- Other salaries and wages
- $13,264
- Salaries, compensation and benefits (total)
- $66,244
- Professional fundraising fees
- $0
- Accounting fees
- $7,343
- Occupancy
- $94,859
- Travel
- $466
- Program services (functional)
- $261,636
- Management and general (functional)
- $9,696
Balance sheet and other
- Total assets, start of year
- $241,059
- Total assets, end of year
- $202,432
- Total liabilities, end of year
- $0
- Net assets, end of year
- $202,432
- Net assets without donor restrictions
- $202,432
- Gross receipts
- $259,473
- Employees
- 4
- Volunteers
- 150
- Year formed
- 2009
- State of legal domicile
- NC
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN WALKER | CHAIRMAN Trustee or director, Officer | 20 | $49,950 |
| VICKIE STEVENS | COMMUNITY LI Trustee or director, Officer | 1 | $0 |
| KAREN STEWART | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8755 POPLAR TENT RD, CONCORD, NC 28027-9504
- In care of
- % CAROLYN WALKER
- Mailing address (990-N for 2022)
- PO BOX 553, Cornelius NC 28031
- Principal officer (990 for 2025)
- CAROLYN WALKER, 8755 POPLAR TENT ROAD, CONCORD, NC 28027
- Principal officer (990-N for 2022)
- Carolyn Walker, PO BOX 553, Cornelius NC 28031
- Signed the 990
- CAROLYN WALKER, CHAIRMAN
- Phone
- (704) 439-7764
- Return prepared by
- FOUNDATION GROUP INC
Mission
OUR MISSION IS TO PROVIDE PLAY-BASED, OUTDOOR ACTIVITIES TO BUILD ON CHILDREN'S SENSE OF WONDER, EXPLORATION, CREATIVITY, AND SELF-WORTH.
Program accomplishments
- ALL-AGES SUMMER CAMP UNIQUE SUMMER CAMP OPTIONS FOR KIDS AGES 3+, RUNNING FROM JUNE THROUGH AUGUST. FOREST PRESCHOOL EXPERIENCE AN AUTHENTIC FOREST SCHOOL APPROACH, BASED ON THE EUROPEAN MODELS OF WALDKINDERGARTEN, FROM SEPTEMBER TO MAY. HOMESCHOOL EXPLORERS SPARK YOUR CHILDS CURIOSITY WITH HANDS-ON, DIVERSE CLASSES FOR HOMESCHOOLERS. CHOOSE FROM A VARIETY OF SUBJECTS FOR SEPTEMBER TO MAY.Expenses $261,636 · grants $2,000 · revenue $245,215
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 27-1726507
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $202,432
- Income (IRS master file)
- $259,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $254,486 | $271,332 | $202,432 | XML |
| 990-N for 2022 Officer: Carolyn Walker | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Carolyn Walker | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Carolyn F Walker | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Carolyn F Walker | December 31, 2019 | ≤ $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 27-1726507).
Questions about WOODLAND DISCOVERY
- What is the EIN of WOODLAND DISCOVERY?
- The employer identification number (EIN) of WOODLAND DISCOVERY is 27-1726507.
- Is WOODLAND DISCOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to WOODLAND DISCOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND DISCOVERY 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 WOODLAND DISCOVERY 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 WOODLAND DISCOVERY 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 WOODLAND DISCOVERY?
- The 990 for the year ended December 31, 2025 names CAROLYN WALKER.
- Who are the officers and directors of WOODLAND DISCOVERY?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $49,950 (CAROLYN WALKER, CHAIRMAN).
- How much revenue does WOODLAND DISCOVERY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $254,486, expenses of $271,332 and total assets of $202,432 at year end.
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All nonprofits in CONCORD · North Carolina · Recreation and sports