Nonprofit · EIN 94-2911618
WOODLOT ASSOCIATION INC
Tax-exempt (reinstated) · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $18,478 | $15,931 | $2,547 | $34,176 | – | $34,176 |
| December 31, 2024 | 990-EZ | $51,198 | $86,014 | -$34,816 | $31,629 | – | $31,629 |
| December 31, 2023 | 990-EZ | $40,160 | $8,713 | $31,447 | $66,445 | – | $66,445 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,478
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $658
- Other expenses
- $15,273
Balance sheet and other
- Total assets, start of year
- $31,629
- Total assets, end of year
- $34,176
- Total liabilities, end of year
- –
- Net assets, end of year
- $34,176
- Cash, savings and investments
- $10,815
- Land and buildings
- $23,361
- Gross receipts
- $18,478
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYDNEY WARGO | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIDNEY WARGO | CFO | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ROSNOW | PRESIDENT | 0 | $0 |
| HEIDI ANGELL | SECRETARY | 0 | $0 |
| SIDNEY WARGO | CFO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3350 CALISTOGA RD, SANTA ROSA, CA 95404-9671
- In care of
- % MEL VARRELMAN
- Signed the 990-EZ
- SYDNEY WARGO, Treasurer
- Return prepared by
- Up Valley Tax Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2911618 or by the name WOODLOT ASSOCIATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MAINTAIN A POTABLE WATER SOURCE FOR ADJACENT PROPERTIES ADJACENT WHO OWN AND OPERATE THE WELL.
Program accomplishments
- OVERSAW THE DRILLING AND REPAIR OF THE EXISTING WELL.
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-EZ 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
- 94-2911618
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $34,176
- Income (IRS master file)
- $18,478
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- September 11, 2018
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $18,478 | $15,931 | $34,176 | XML |
| 990-EZ | December 2024 | $51,198 | $86,014 | $31,629 | XML |
| 990-EZ | December 2023 | $40,160 | $8,713 | $66,445 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 94-2911618).
Questions about WOODLOT ASSOCIATION INC
- What is the EIN of WOODLOT ASSOCIATION INC?
- The employer identification number (EIN) of WOODLOT ASSOCIATION INC is 94-2911618.
- Is WOODLOT ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to WOODLOT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WOODLOT ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WOODLOT ASSOCIATION INC 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 WOODLOT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WOODLOT ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WOODLOT ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $18,478, expenses of $15,931 and total assets of $34,176 at year end.
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