Nonprofit · EIN 81-4076054
WOODS FERRY HORSE TRAILS ASSOCIATION
Tax-exempt · CHESTER, SC 29706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $684 | $235 | $449 | $7,566 | – | $7,566 |
| December 31, 2022 | 990-EZ (amended) | $2,297 | $1,001 | $1,296 | $7,117 | – | $7,117 |
| December 31, 2021 | 990-EZ (amended) | $1,467 | $543 | $924 | $5,821 | – | $5,821 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $30
- Membership dues
- $516
- Net income from fundraising events
- $138
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $19
- Other expenses
- $216
Balance sheet and other
- Total assets, start of year
- $7,117
- Total assets, end of year
- $7,566
- Total liabilities, end of year
- –
- Net assets, end of year
- $7,566
- Cash, savings and investments
- $7,566
- Gross receipts
- $1,154
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Les Shugart | President | 1 | $0 |
| Lisa Arrowood | Vice President | 1 | $0 |
| Judy Simpson | Treasurer | 1 | $0 |
| Shelley Ehrmanntraut | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Les Shugart | President | 1 | $0 |
| Lisa Arrowood | Vice President | 1 | $0 |
| Judy Simpson | Treasurer | 1 | $0 |
| Shelley Ehrmanntraut | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Shugart | President | 1 | $0 |
| Shelley Ermanntraut | Vice President | 1 | $0 |
| Joyce Aragon | Treasurer | 5 | $0 |
| Lisa Arrowood | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2727 KNOX STATION RD, CHESTER, SC 29706-8655
- Mailing address (990-N for 2025)
- 2727 Knox Station Rd, Chester SC 29706
- Principal officer (990-N for 2025)
- Lisa Arrowood, 1870 Williford Rd, Rock Hill SC 29730
- Signed the 990-EZ
- Shelley Ehrmanntraut, Treasurer
- Phone
- (803) 899-1167
Mission
trail and campground maintenance at the Woods Ferry Recreational area
Program accomplishments
- installed trail kiosk signs
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4076054
- 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-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N69)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Lisa Arrowood | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Lisa Arrowood | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $684 | $235 | $7,566 | XML |
| 990-N for 2022 Officer: Judy Simpson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $2,297 | $1,001 | $7,117 | XML |
| 990-EZ | December 2021 | $1,467 | $543 | $5,821 | XML |
| 990-N for 2016 Officer: Les Shugart | December 31, 2016 | ≤ $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 81-4076054).
Questions about WOODS FERRY HORSE TRAILS ASSOCIATION
- What is the EIN of WOODS FERRY HORSE TRAILS ASSOCIATION?
- The employer identification number (EIN) of WOODS FERRY HORSE TRAILS ASSOCIATION is 81-4076054.
- Is WOODS FERRY HORSE TRAILS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WOODS FERRY HORSE TRAILS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODS FERRY HORSE TRAILS ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WOODS FERRY HORSE TRAILS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODS FERRY HORSE TRAILS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of WOODS FERRY HORSE TRAILS ASSOCIATION?
- The 990-N for 2025 names Lisa Arrowood.
- Who are the officers and directors of WOODS FERRY HORSE TRAILS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does WOODS FERRY HORSE TRAILS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $684, expenses of $235 and total assets of $7,566 at year end.
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