Nonprofit · EIN 83-4057982
WOODLAND FOUNDATION
Tax-exempt · BATON ROUGE, LA 70808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $869,850 | $319,369 | $550,481 | $11,428,889 | $0 | $11,428,889 |
| August 31, 2024 | 990 | $136,138 | $312,977 | -$176,839 | $10,561,214 | $0 | $10,561,214 |
| August 31, 2023 | 990 | $22,299 | $301,021 | -$278,722 | $8,408,814 | $0 | $8,408,814 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $869,850
- Net gain from sales of assets
- $598,051
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,119
- Program services (functional)
- $250,000
- Management and general (functional)
- $69,369
Balance sheet and other
- Total assets, start of year
- $10,561,214
- Total assets, end of year
- $11,428,889
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,428,889
- Publicly traded securities
- $10,484,063
- Net assets without donor restrictions
- $11,428,889
- Gross receipts
- $7,461,096
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2019
- State of legal domicile
- LA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN NAUGHTON | EXECUTIVE DIRECTOR | 1 | $0 | $220,146 | $53,615 |
| SHERRI SACKETT | President Officer | 0 | $0 | $0 | $0 |
| SCOTT COCANOUGHER | President Officer | 0 | $0 | $0 | $0 |
| KATHY KRANINGER | Chairman Officer | 0 | $0 | $0 | $0 |
| GINGER LAURENT | Chairman Officer | 0 | $0 | $0 | $0 |
| STEPHEN DAVID | President Officer | 0 | $0 | $0 | $0 |
| FRED GREEN | Chairman Officer | 0 | $0 | $0 | $0 |
| RYAN EARNEST | Vice President Officer | 0 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN NAUGHTON | EXECUTIVE DIRECTOR | 1 | $0 | $48,419 |
| JOSEPH D HUDGINS | President Officer | 1 | $0 | $0 |
| J MICHAEL ALLEN | President Officer | 1 | $0 | $0 |
| COLIN BARRETT | Trustee Officer | 1 | $0 | $0 |
| SCOTT E LATHAM | Chairman Officer | 1 | $0 | $0 |
| STEPHEN DAVID | President Officer | 1 | $0 | $0 |
| FRED GREEN | Chairman Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN NAUGHTON | EXECUTIVE DIRECTOR | 1 | $0 | $248,292 | $37,519 |
| JOSEPH D HUDGINS | President Officer | 1 | $0 | $0 | $0 |
| J MICHAEL ALLEN | President Officer | 1 | $0 | $0 | $0 |
| COLIN BARRETT | Trustee Officer | 1 | $0 | $0 | $0 |
| SCOTT E LATHAM | Chairman Officer | 1 | $0 | $0 | $0 |
| STEPHEN DAVID | President Officer | 1 | $0 | $0 | $0 |
| FRED GREEN | Chairman Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4273 HIGHLAND RD, BATON ROUGE, LA 70808-4541
- In care of
- % JOHN H JORDAN
- Principal officer (990 for 2024)
- JOHN NAUGHTON
- Signed the 990
- JOHN NAUGHTON, Executive Director
- Phone
- (225) 766-8595
- Return prepared by
- TED SOILEAU CPA LLC
Mission
The Foundation is organized solely and exclusively to support an advanced school of banking known as, TSBS, Inc., FID 72-0019332, and for other educational and professional purposes not inconsistent with the Foundation's status as a nonprofit Foundation under Section 501 c 3 of the Internal Revenue Code or its successor provisions. The Foundation's purpose is to accept donations and to hold and invest funds to support operation of an advanced school of banking known as TSBS, Inc., FID 72-0019332, and for other educational and professional purposes not inconsistent with the Foundation's status as a nonprofit Foundation under Section 501 c 3 of the Internal Revenue Code or its successor provisions and as more fully set forth in the Articles of Incorporation.
Program accomplishments
- The Foundation is organized solely and exclusively to support TSBS, Inc., FID 72-0019332, and for other educational and professional purposes not inconsistent with the Foundation's status as a nonprofit Foundation under Section 501 c 3 of the Internal Revenue Code or its successor provisions. The Foundation's purpose is to accept donations and to hold and invest funds to support operations of TSBS, Inc., FID 72-0019332, and for other educational and professional purposes not inconsistent with the Foundation's status as a nonprofit Foundation under Section 501 c 3 of the Internal Revenue Code or its successor provisions and as more fully set forth in the Articles of Incorporation.Expenses $250,000 · revenue $869,850
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 83-4057982
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2020
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $11,428,889
- Income (IRS master file)
- $7,461,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $869,850 | $319,369 | $11,428,889 | XML |
| 990 | August 2024 | $136,138 | $312,977 | $10,561,214 | XML |
| 990 | August 2023 | $22,299 | $301,021 | $8,408,814 | XML |
| 990 | August 2022 | -$9,384 | $12,480 | $6,991,986 | IRS |
| 990 | June 2022 | $672,848 | $232,597 | $6,846,794 | IRS |
| 990 | June 2021 | – | – | – | 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 83-4057982).
Questions about WOODLAND FOUNDATION
- What is the EIN of WOODLAND FOUNDATION?
- The employer identification number (EIN) of WOODLAND FOUNDATION is 83-4057982.
- Is WOODLAND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WOODLAND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WOODLAND 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 FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WOODLAND FOUNDATION?
- The 990 for the year ended August 31, 2025 names JOHN NAUGHTON.
- Who are the officers and directors of WOODLAND FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WOODLAND FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $869,850, expenses of $319,369 and total assets of $11,428,889 at year end.
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