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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-3988377

WOODLEA FOUNDATION

Tax-exempt · SCARBOROUGH, NY 10510

Financials

$66K$25K2024$59K$40K2025
Revenue Expenses · by fiscal year end
Financials of WOODLEA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$59,134$40,146$18,988$186,365$0$186,365
December 31, 2024990-EZ$66,142$25,483$40,659$167,377$0$167,377
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$56,889
Investment income
$2,245

Expenses

Grants and similar amounts paid
$32,000
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,000
Other expenses
$6,146
Program services (functional)
$32,000

Balance sheet and other

Total assets, start of year
$167,377
Total assets, end of year
$186,365
Total liabilities, end of year
$0
Net assets, end of year
$186,365
Cash, savings and investments
$186,365
Gross receipts
$59,134

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN C SIMONSPRESIDENT1$0
KIMBERLY HUCHROSECRETARY1$0
RICHARD GRASSEYTREASURER1$0
NICHOLE CULLOTADIRECTOR1$0
BARBARA KLESTADTDIRECTOR1$0
ROBERT C MAYER JRDIRECTOR1$0
MARK MITCHELLDIRECTOR1$0
JAMES SINCLAIRDIRECTOR1$0
DONNA SUAREZDIRECTOR1$0
ANDREA TESSLER-SCARSELLADIRECTOR1$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
ANDREA TESSLER-SCARSELLADIRECTOR1$0
BARBARA KLESTADTDIRECTOR1$0
MARK MITCHELLDIRECTOR1$0
ROBERT C MAYER JRDIRECTOR1$0
JOHN C SIMONSPRESIDENT1$0
KIMBERLY HUCHROSECRETARY1$0
RICHARD GRASSEYTREASURER1$0

Address and contacts

Address (IRS master file)
TOWER HILL ROAD, SCARBOROUGH, NY 10510-0000
Mailing address (990-N for 2022)
TOWER HILL ROAD, SCARBOROUGH NY 10510
Principal officer (990-N for 2022)
John Simons, TOWER HILL ROAD, SCARBOROUGH NY 10510
Signed the 990-EZ
JOHN C SIMONS, PRESIDENT
Phone
(212) 336-2715
Return prepared by
CONDON O'MEARA MCGINTY & DONNELLY LLP

Mission

TO PROVIDE SUPPORT AND PROMOTE THE PRESERVATION AND SUSTAINABILITY OF THE NATURAL ENVIRONMENT OF THE HUDSON RIVER VALLEY AND SURROUNDING COMMUNITIES; AND TO PROVIDE SUPPORT FOR COMMUNITIES IN NEED INCLUDING ADDRESSING ISSUES OF FOOD INSECURITY.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE FOUNDATION MADE GRANTS OF $10,000 TO ONE ORGANIZATION AND PAID SCHOLARSHIPS OF $22,000 TO 6 RECIPIENTS FOR HIGHER EDUCATION.
    Expenses $32,000 · grants $32,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for WOODLEA FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-3988377
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$186,365
Income (IRS master file)
$59,134

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$59,134$40,146$186,365XML
990-EZDecember 2024$66,142$25,483$167,377XML
990-EZDecember 2023$130,649$11,327$126,718IRS
990-N for 2022
Officer: John Simons
December 31, 2022≤ $50,000 receipts––e-Postcard

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 WOODLEA FOUNDATION

What is the EIN of WOODLEA FOUNDATION?
The employer identification number (EIN) of WOODLEA FOUNDATION is 86-3988377.
Is WOODLEA FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to WOODLEA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOODLEA 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 WOODLEA FOUNDATION 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 WOODLEA FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of WOODLEA FOUNDATION?
The 990-N for 2022 names John Simons.
Who are the officers and directors of WOODLEA FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does WOODLEA FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $59,134, expenses of $40,146 and total assets of $186,365 at year end.

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