Nonprofit · EIN 68-0457257
WOODLAND RECREATION FOUNDATION
Tax-exempt (reinstated) · WOODLAND, CA 95776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $325,787 | $477,488 | -$151,701 | $547,505 | $7,396 | $540,109 |
| June 30, 2023 | 990 | $135,487 | $115,313 | $20,174 | $699,206 | $7,396 | $691,810 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $305,754
- of which government grants
- $5,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,033
Expenses
- Grants and similar amounts paid
- $464,638
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $466,119
- Management and general (functional)
- $11,369
Balance sheet and other
- Total assets, start of year
- $699,206
- Total assets, end of year
- $547,505
- Total liabilities, end of year
- $7,396
- Net assets, end of year
- $540,109
- Net assets without donor restrictions
- $212,369
- Net assets with donor restrictions
- $327,740
- Gross receipts
- $325,787
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2000
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SKIP DAVIES | TRUSTEE/DIRE Trustee or director | – | $0 |
| JIM HILLIARD | TRUSTEE/DIRE Trustee or director | – | $0 |
| SELYNA LEACH | SECRETARY Trustee or director, Officer | – | $0 |
| JON-PAUL VALCARENGLI | CHAIRMAN Trustee or director, Officer | – | $0 |
| CARLA WHITE-SNYDER | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SKIP DAVIES | DIRECTOR Trustee or director | – | $0 |
| SELYNA LEACH | DIRECTOR Trustee or director | – | $0 |
| JON-PAUL VALCARENGLI | DIRECTOR Trustee or director | – | $0 |
| ANNE DAVIS | SECRETARY Officer | – | $0 |
| JIM HILLIARD | PRESIDENT Officer | – | $0 |
| CARLA WHITE-SNYDER | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1091, WOODLAND, CA 95776-1091
- Principal officer (990 for 2023)
- JON-PAUL VALCARENGLI
- Signed the 990
- CARLA WHITE-SNYDER, TREASURER
- Phone
- (530) 908-3248
- Return prepared by
- ULLRICH DELEVATI CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0457257 or by the name WOODLAND RECREATION FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION'S MISSION IS TO SUPPORT THE CITY OF WOODLAND COMMUNITY SERVICES DEPARTMENT AND TO PROVIDE FINANCIAL ASSISTANCE FOR RECREATIONAL PROGRAMS FOR ALL AGES IN THE WOODLAND COMMUNITY.
Program accomplishments
- DURING THE FISCAL YEAR ENDED 6/30/24 WOODLAND RECREATION FOUNDATION FOCUS WAS ON THE FUND RAISING AND DELEVOPEMENT OF THE FASTPITCH SOFTBALL COMPLEX. THIS INCLUDED ARCHITECTUAL, CONTRUCTION AND CITY OF WOODLAND MEETINGS AND PLAN REVIEW. INSTALLATION OF LIGHTING WAS ACCOMPLISHED IN FISCAL YEAR END 6/30/24.Expenses $466,119 · grants $464,638
- THE SECOND PROGRAM ACCOMPLISHMENT IS THE FUNDRAISING EFFORTS FOR THE PIONEER POOL PROJECT. FUNDS ARE BEING SOLICITED FROM CORPORATE SPONSORS AND THE GENERAL PUBLIC.
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 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0457257
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $547,505
- Income (IRS master file)
- $325,787
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- March 16, 2017
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $325,787 | $477,488 | $547,505 | IRS |
| 990 | June 2023 | $135,487 | $115,313 | $699,206 | XML |
| 990 | June 2022 | $233,550 | $54,583 | $679,032 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 68-0457257).
Questions about WOODLAND RECREATION FOUNDATION
- What is the EIN of WOODLAND RECREATION FOUNDATION?
- The employer identification number (EIN) of WOODLAND RECREATION FOUNDATION is 68-0457257.
- Is WOODLAND RECREATION FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to WOODLAND RECREATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND RECREATION FOUNDATION 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 RECREATION FOUNDATION 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 RECREATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of WOODLAND RECREATION FOUNDATION?
- The 990 for the year ended June 30, 2024 names JON-PAUL VALCARENGLI.
- Who are the officers and directors of WOODLAND RECREATION FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WOODLAND RECREATION FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $325,787, expenses of $477,488 and total assets of $547,505 at year end.
Other nonprofits in WOODLAND
- WOODLAND SOCCER CLUB EIN 20-8895234 · last filed 990 for 2024
- WOODLAND GYMNASTIC INC EIN 68-0122087 · last filed 990 for 2025
- NORTHERN CALIFORNIA GIRLS SOFTBALL ASSOCIATION EIN 94-2826620 · last filed 990-EZ for 2025
- YOLO COUNTY FAIR HERITAGE FOUNDATION EIN 80-0324683 · last filed 990 for 2025
- WOODLAND SWIM TEAM BOOSTERS CLUB EIN 23-7375087 · last filed 990-EZ for 2025
- WOODLAND GIRLS FASTPITCH SOFTBALL ASSOCIATION INC EIN 94-3095658 · last filed 990-EZ for 2025
- WOODLAND CAL RIPKEN YOUTH BASEBALL LEAGUE EIN 68-0430579 · last filed 990-EZ for 2025
- WOODLAND ALIANZA FC EIN 88-1954660 · last filed 990-EZ for 2025
All nonprofits in WOODLAND · California · Recreation and sports