Nonprofit · EIN 39-1703963
WOODS HOLLOW CHILDRENS CENTER INC
Tax-exempt · FITCHBURG, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,273,078 | $3,418,642 | -$145,564 | $5,109,460 | $139,885 | $4,969,575 |
| August 31, 2024 | 990 | $3,206,707 | $3,382,265 | -$175,558 | $5,307,062 | $183,918 | $5,123,144 |
| August 31, 2023 | 990 | $2,945,408 | $3,272,321 | -$326,913 | $5,469,601 | $170,899 | $5,298,702 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $652,530
- of which government grants
- $242,859
- Program service revenue
- $2,602,858
- Investment income
- $3,358
- Other revenue
- $14,332
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $188,695
- Other salaries and wages
- $2,069,288
- Salaries, compensation and benefits (total)
- $2,872,381
- Professional fundraising fees
- $0
- Accounting fees
- $12,726
- Occupancy
- $145,853
- Depreciation
- $182,581
- Program services (functional)
- $3,003,110
- Management and general (functional)
- $383,116
- Fundraising (functional)
- $32,416
Balance sheet and other
- Total assets, start of year
- $5,307,062
- Total assets, end of year
- $5,109,460
- Total liabilities, end of year
- $139,885
- Net assets, end of year
- $4,969,575
- Land, buildings and equipment
- $3,058,289
- Net assets without donor restrictions
- $3,794,570
- Net assets with donor restrictions
- $1,175,005
- Gross receipts
- $3,273,078
- Employees
- 56
- Volunteers
- 6
- Year formed
- 1991
- State of legal domicile
- WI
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY FITZGERALD | EXECUTIVE DIRECTOR Officer | 40 | $99,211 | $24,743 |
| NICOLE BOOTH | STAFF REPRESENTATIVE Trustee or director | 40 | $48,070 | $5,251 |
| GAYLE PAUL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HAYLEY FREIMUTH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH CHIZECK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MAX KOCH | USONA REPRESENTATIVE AND SECRETARY Trustee or director | 1 | $0 | $0 |
| LAURA PORTZ | PARENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| AMY PREVOST | COMMUNITY REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY FITZGERALD | EXECUTIVE DIRECTOR Officer | 40 | $94,876 | $20,571 |
| NICOLE BOOTH | STAFF REPRESENTATIVE Trustee or director | 40 | $47,132 | $3,841 |
| GAYLE PAUL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN GHOCA | VICE PRESIDENT (THRU OCTOBER) Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH LICHAUCO | SECRETARY (THRU OCTOBER) Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH CHIZECK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MAX KOCH | DIRECTOR (THRU OCT)/SECRETARY (BEG NOV) Trustee or director, Officer | 1 | $0 | $0 |
| AMY PREVOST | COMMUNITY REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| HAYLEY FREIMUTH | VICE PRESIDENT (BEG NOVEMBER) Trustee or director, Officer | 1 | $0 | $0 |
| LAURA PORTZ | PARENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY FITZGERALD | EXECUTIVE DIRECTOR Officer | 40 | $91,735 | $18,635 |
| NICOLE BOOTH | STAFF REPRESENTATIVE Trustee or director | 40 | $46,019 | $3,981 |
| GAYLE PAUL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN GHOCA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH LICHAUCO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH CHIZECK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MAX KOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY PREVOST | COMMUNITY REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5470 RESEARCH PARK DR, FITCHBURG, WI 53711-5369
- Principal officer (990 for 2024)
- MARY FITZGERALD, 5470 RESEARCH PARK DR, FITCHBURG, WI 53711
- Signed the 990
- GAYLE PAUL, PRESIDENT
- Phone
- (608) 273-4433
- Website
- WWW.WOODSHOLLOW.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
IN PARTNERSHIP WITH FAMILIES, WE CREATE A CARING AND MEANINGFUL LEARNING COMMUNITY FOR CHILDREN THROUGH THE NURTURING OF POSITIVE RELATIONSHIPS.
Program accomplishments
- WOODS HOLLOW CHILDREN'S CENTER, INC. (WOODS HOLLOW) IS A NONPROFIT CHILDCARE CENTER SPONSORED BY PROMEGA CORPORATION OPENED IN SEPTEMBER 1991 AND HAS BEEN SERVING FAMILIES FROM SURROUNDING COMMUNITIES IN ADDITION TO PROMEGA FAMILIES SINCE THAT TIME. WITH ONGOING SUPPORT FROM PROMEGA, WOODS HOLLOW IS DEDICATED TO PROVIDING A PROGRAM THAT OFFERS EXCELLENCE IN EARLY CHILDHOOD EDUCATION. AS A NATIONAL ASSOCIATION EDUCATION YOUNG CHILDREN (NAEYC) ACCREDITED CENTER SINCE 1996, WOODS HOLLOW SETS A STANDARD OF HIGH-QUALITY CARE AND LEARNING EXPERIENCES, WHICH ARE DEVELOPMENTALLY APPROPRIATE FOR CHILDREN 6 WEEKS THROUGH THIRD GRADE.Expenses $3,003,110 · revenue $2,602,858
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-1703963
- 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
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $5,109,460
- Income (IRS master file)
- $3,273,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,273,078 | $3,418,642 | $5,109,460 | XML |
| 990 | August 2024 | $3,206,707 | $3,382,265 | $5,307,062 | XML |
| 990 | August 2023 | $2,945,408 | $3,272,321 | $5,469,601 | XML |
| 990 | August 2022 | $3,066,449 | $3,084,307 | $5,770,890 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 39-1703963).
Questions about WOODS HOLLOW CHILDRENS CENTER INC
- What is the EIN of WOODS HOLLOW CHILDRENS CENTER INC?
- The employer identification number (EIN) of WOODS HOLLOW CHILDRENS CENTER INC is 39-1703963.
- Is WOODS HOLLOW CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to WOODS HOLLOW CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODS HOLLOW CHILDRENS CENTER 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 HOLLOW CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODS HOLLOW CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WOODS HOLLOW CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 names MARY FITZGERALD.
- Who are the officers and directors of WOODS HOLLOW CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $99,211 (MARY FITZGERALD, EXECUTIVE DIRECTOR).
- How much revenue does WOODS HOLLOW CHILDRENS CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,273,078, expenses of $3,418,642 and total assets of $5,109,460 at year end.
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