Nonprofit · EIN 62-0949918
WOODLAND PRESBYTERIAN SCHOOL
Tax-exempt · MEMPHIS, TN 38119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,032,975 | $6,572,400 | $460,575 | $5,682,992 | $942,087 | $4,740,905 |
| June 30, 2024 | 990 | $6,630,621 | $6,144,409 | $486,212 | $4,999,135 | $718,805 | $4,280,330 |
| June 30, 2023 | 990 | $5,748,896 | $5,896,168 | -$147,272 | $4,344,133 | $550,015 | $3,794,118 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,147,266
- Program service revenue
- $5,823,310
- Investment income
- $11,329
- Net income from fundraising events
- $51,070
- Other revenue
- $51,070
Expenses
- Grants and similar amounts paid
- $519,983
- Compensation of officers, directors and key employees
- $255,169
- Other salaries and wages
- $3,540,071
- Salaries, compensation and benefits (total)
- $4,195,715
- Professional fundraising fees
- $0
- Occupancy
- $227,972
- Depreciation
- $174,715
- Program services (functional)
- $5,930,699
- Management and general (functional)
- $472,410
- Fundraising (functional)
- $169,291
Balance sheet and other
- Total assets, start of year
- $4,999,135
- Total assets, end of year
- $5,682,992
- Total liabilities, end of year
- $942,087
- Net assets, end of year
- $4,740,905
- Land, buildings and equipment
- $3,545,672
- Net assets without donor restrictions
- $3,407,304
- Net assets with donor restrictions
- $1,333,601
- Gross receipts
- $7,070,817
- Employees
- 142
- Volunteers
- 257
- Year formed
- 1999
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM MOORE | HEADMASTER Officer | 50 | $175,412 | $26,543 |
| RAY LIVINGSTON | CONTROLLER Officer | 40 | $77,113 | $5,892 |
| MARY HELEN BUTLER | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL FOLLOWELL | VICE-CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| KELLY LEGGETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY MARSHALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BERT SEATON JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB KIRK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY YOUNG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CORY BARNES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REVEREND HANNAH ATTAWAY | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| KEVIN WELLS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM MOORE | HEADMASTER Officer | 50 | $175,412 | $25,863 |
| RAY LIVINGSTON | CONTROLLER Officer | 40 | $77,113 | $4,696 |
| MARY HELEN BUTLER | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL FOLLOWELL | VICE-CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| KELLY LEGGETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY MARSHALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BERT SEATON JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT SHAW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB KIRK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY YOUNG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CORY BARNES | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM MOORE | HEADMASTER Officer | 50 | $157,225 | $24,545 |
| RAY LIVINGSTON | CONTROLLER Officer | 40 | $71,058 | $4,867 |
| MARY HELEN BUTLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHERYL FOLLOWELL | VICE-CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DOUG FORSYTHE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KELLY LEGGETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY MARSHALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BERT SEATON JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT SHAW | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BOB KIRK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY YOUNG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CORY BARNES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUKE YANCEY IV | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5217 PARK AVE, MEMPHIS, TN 38119-3503
- Principal officer (990 for 2024)
- ADAM MOORE, 5217 PARK AVENUE, MEMPHIS, TN 381193503
- Signed the 990
- KATHY YOUNG, TREASURER
- Phone
- (901) 685-0976
- Website
- WWW.WOODLANDSCHOOL.ORG
- Return prepared by
- LBMC PC
Mission
WOODLAND PRESBYTERIAN SCHOOL IS A CHRISTIAN, CO-EDUCATIONAL INDEPENDENT DAY SCHOOL WHICH SERVES CHILDREN IN THE MEMPHIS AREA IN PRE-SCHOOL THROUGH THE EIGHTH GRADE. WOODLAND OFFERS A QUALITY EDUCATION UNDERGIRDED BY CHRISTIAN VALUES. IT SEEKS TO PREPARE CHILDREN TO CONTINUE THEIR EDUCATION IN HIGH SCHOOLS AND COLLEGES AND TO BE CONFIDENT, COMPETENT, AND CARING CITIZENS.
Program accomplishments
- EDUCATIONAL SERVICES FOR APPROXIMATELY 344 STUDENTS IN PRE-SCHOOL THROUGH EIGHTH GRADE.Expenses $5,930,699 · grants $519,983 · revenue $5,823,310
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0949918
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Not required (religious organization)
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $5,682,992
- Income (IRS master file)
- $7,070,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,032,975 | $6,572,400 | $5,682,992 | IRS |
| 990 | June 2024 | $6,630,621 | $6,144,409 | $4,999,135 | IRS |
| 990 | June 2023 | $5,748,896 | $5,896,168 | $4,344,133 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 62-0949918).
Questions about WOODLAND PRESBYTERIAN SCHOOL
- What is the EIN of WOODLAND PRESBYTERIAN SCHOOL?
- The employer identification number (EIN) of WOODLAND PRESBYTERIAN SCHOOL is 62-0949918.
- Is WOODLAND PRESBYTERIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WOODLAND PRESBYTERIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND PRESBYTERIAN SCHOOL file?
- Form Not required (religious organization).
- When is the next return of WOODLAND PRESBYTERIAN SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND PRESBYTERIAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOODLAND PRESBYTERIAN SCHOOL?
- The 990 for the year ended June 30, 2025 names ADAM MOORE.
- Who are the officers and directors of WOODLAND PRESBYTERIAN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $175,412 (ADAM MOORE, HEADMASTER).
- How much revenue does WOODLAND PRESBYTERIAN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,032,975, expenses of $6,572,400 and total assets of $5,682,992 at year end.
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