Nonprofit · EIN 82-4457466
WOODNOTE FOUNDATION T-U-A 2-14-18
Tax-exempt · ST PETERSBURG, FL 33701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $111,262 | $73,423 | $37,839 | $776,376 | $0 | $776,376 |
| December 31, 2024 | 990-PF | $139,684 | $80,568 | $59,116 | $790,372 | $0 | $790,372 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,835
- Dividends
- $31,155
- Net gain from sales of assets
- $28,272
Expenses
- Grants and similar amounts paid
- $55,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $55,000
- Excise tax on investment income
- $570
Balance sheet and other
- Total assets, start of year
- $790,372
- Total assets, end of year
- $776,376
- Total liabilities, end of year
- $0
- Net assets, end of year
- $776,376
- Fair market value of assets
- $1,153,259
- Qualifying distributions
- $55,000
- Net investment income
- $59,427
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT H WILLIS PO BOX 30, ST PETERSBURG, FL 33731 | CO-TRUSTEE | 3 | $0 |
| HANCOCK WHITNEY BANK 101 CENTRAL AVENUE, ST PETERSBURG, FL 33701 | CO-TRUSTEE | 3 | $0 |
| SALLY STOVALL WILLIS PO BOX 30, ST PETERSBURG, FL 33731 | CO-TRUSTEE | 3 | $0 |
| JACKSON WILLIS PO BOX 30, ST PETERSBURG, FL 33731 | CO-TRUSTEE | 1 | $0 |
| WALKER WILLIS PO BOX 30, ST PETERSBURG, FL 33731 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT H WILLIS PO BOX 30, ST PETERSBURG, FL 33731 | CO-TRUSTEE | 3 | $0 |
| SABAL TRUST COMPANY 101 CENTRAL AVENUE, ST PETERSBURG, FL 33701 | CO-TRUSTEE | 3 | $0 |
| SALLY STOVALL WILLIS PO BOX 30, ST PETERSBURG, FL 33731 | CO-TRUSTEE | 3 | $0 |
| JACKSON WILLIS PO BOX 30, ST PETERSBURG, FL 33731 | CO-TRUSTEE | 1 | $0 |
| WALKER WILLIS PO BOX 30, ST PETERSBURG, FL 33731 | CO-TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 CENTRAL AVE, ST PETERSBURG, FL 33701-3344
- Signed the 990-PF
- HANCOCK WHITNEY BANK, TRUSTEE
- Phone
- (727) 822-3907
- Return prepared by
- RALPH PRICE MCAULIFFE & ASSOC PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-4457466
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $776,376
- Income (IRS master file)
- $373,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$4,555 | $72,158 | $797,227 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WOODNOTE FOUNDATION T-U-A 2-14-18
- What is the EIN of WOODNOTE FOUNDATION T-U-A 2-14-18?
- The employer identification number (EIN) of WOODNOTE FOUNDATION T-U-A 2-14-18 is 82-4457466.
- Is WOODNOTE FOUNDATION T-U-A 2-14-18 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WOODNOTE FOUNDATION T-U-A 2-14-18 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WOODNOTE FOUNDATION T-U-A 2-14-18 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WOODNOTE FOUNDATION T-U-A 2-14-18 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 WOODNOTE FOUNDATION T-U-A 2-14-18 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WOODNOTE FOUNDATION T-U-A 2-14-18?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WOODNOTE FOUNDATION T-U-A 2-14-18 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $111,262, expenses of $73,423 and total assets of $776,376 at year end.
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