Nonprofit · EIN 81-3664556
WOODSHILL INC
Tax-exempt · SAUQUOIT, NY 13456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $67,364 | $65,615 | $1,749 | $19,252 | – | $19,252 |
| December 31, 2023 | 990-EZ | $66,505 | $64,562 | $1,943 | $17,503 | – | $17,503 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,603
- Program service revenue
- $26,439
- Investment income
- $283
- Net income from sales of inventory
- $39
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $65,615
- Program services (functional)
- $65,615
Balance sheet and other
- Total assets, start of year
- $17,503
- Total assets, end of year
- $19,252
- Total liabilities, end of year
- –
- Net assets, end of year
- $19,252
- Cash, savings and investments
- $19,252
- Gross receipts
- $67,364
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW WILCOX | PRESIDENT | 5 | $0 |
| ALLEN WILCOX | BOARD MEMBER | 5 | $0 |
| BONNIE FENNER | VICE PRESIDENT & SECRETARY | 5 | $0 |
| MANALI PATEL | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW WILCOX | PRESIDENT | 5 | $0 |
| ALLEN WILCOX | BOARD MEMBER | 5 | $0 |
| BONNIE FENNER | VICE PRESIDENT & SECRETARY | 5 | $0 |
| MANALI PATEL | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9755 SESSIONS RD, SAUQUOIT, NY 13456-2523
- In care of
- % ALLEN WILCOX
- Mailing address (990-N for 2021)
- 9755 Sessions Road, Sauquoit NY 13456
- Principal officer (990-N for 2021)
- Allen Wilcox, 9743 Sessions Road, Sauquoit NY 13456
- Signed the 990-EZ
- ANDREW G WILCOX, PRESIDENT
- Phone
- (315) 796-8121
- Website
- https://woodshill.org
- Return prepared by
- FRAWLEY & ASSOCIATES LLC
Mission
DEVELOPMENT AND PERFORMANCE OF THEATRE
Program accomplishments
- DEVELOPMENT AND PERFORMANCE OF THEATREExpenses $65,615 · grants $9,950
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3664556
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $19,252
- Income (IRS master file)
- $67,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $67,364 | $65,615 | $19,252 | IRS |
| 990-EZ | December 2023 | $66,505 | $64,562 | $17,503 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Allen Wilcox | December 31, 2021 | ≤ $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 81-3664556).
Questions about WOODSHILL INC
- What is the EIN of WOODSHILL INC?
- The employer identification number (EIN) of WOODSHILL INC is 81-3664556.
- Is WOODSHILL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WOODSHILL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODSHILL 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 WOODSHILL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODSHILL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WOODSHILL INC?
- The 990-N for 2021 names Allen Wilcox.
- Who are the officers and directors of WOODSHILL INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WOODSHILL INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $67,364, expenses of $65,615 and total assets of $19,252 at year end.
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