Nonprofit · EIN 37-6551346
JAMES H WOODS FOUNDATION
Also known as SCOTT H MALIN TTEE
Tax-exempt · CLAYTON, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $72,289 | $95,654 | -$23,365 | $896,702 | $0 | $896,702 |
| March 31, 2025 | 990-PF | $77,254 | $85,336 | -$8,082 | $919,795 | $0 | $919,795 |
| March 31, 2024 | 990-PF | $51,877 | $70,249 | -$18,372 | $927,870 | $0 | $927,870 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $35,772
- Net gain from sales of assets
- $36,517
Expenses
- Grants and similar amounts paid
- $75,000
- Disbursements for charitable purposes
- $78,583
- Excise tax on investment income
- $790
Balance sheet and other
- Total assets, start of year
- $919,795
- Total assets, end of year
- $896,702
- Total liabilities, end of year
- $0
- Net assets, end of year
- $896,702
- Fair market value of assets
- $1,438,330
- Qualifying distributions
- $78,583
- Net investment income
- $72,289
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-PF for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda A Woods PO Box 11356, Clayton, MO 63105 | Trustee | 1 | $0 |
990-PF for the year ended March 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda A Woods PO Box 11356, Clayton, MO 63105 | Trustee | 1 | $0 |
990-PF for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda A Woods PO Box 11356, Clayton, MO 63105 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11356, CLAYTON, MO 63105-0156
- Signed the 990-PF
- LINDA A WOODS, TRUSTEE
- Phone
- (314) 746-7329
- Return prepared by
- COMMERCE TRUST
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-6551346
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2013
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $896,702
- Income (IRS master file)
- $103,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $72,289 | $95,654 | $896,702 | XML |
| 990-PF | March 2025 | $77,254 | $85,336 | $919,795 | XML |
| 990-PF | March 2024 | $51,877 | $70,249 | $927,870 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 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 37-6551346).
Questions about JAMES H WOODS FOUNDATION
- What is the EIN of JAMES H WOODS FOUNDATION?
- The employer identification number (EIN) of JAMES H WOODS FOUNDATION is 37-6551346.
- Is JAMES H WOODS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to JAMES H WOODS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES H WOODS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES H WOODS FOUNDATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES H WOODS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of JAMES H WOODS FOUNDATION?
- The 990-PF for the year ended March 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does JAMES H WOODS FOUNDATION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $72,289, expenses of $95,654 and total assets of $896,702 at year end.
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