Nonprofit · EIN 20-2712702
WOODBROOK FOUNDATION
Tax-exempt · ELMIRA, NY 14904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $677,614 | $366,136 | $311,478 | $8,451,699 | $3,529 | $8,448,170 |
| March 31, 2025 | 990-PF | $423,141 | $402,773 | $20,368 | $7,674,583 | $3,579 | $7,671,004 |
| March 31, 2024 | 990-PF | $393,453 | $407,195 | -$13,742 | $7,489,003 | $9,303 | $7,479,700 |
| March 31, 2023 | 990-PF | $508,572 | $432,173 | $76,399 | $6,891,106 | $0 | $6,891,106 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $750
- Dividends
- $206,332
- Net gain from sales of assets
- $470,532
Expenses
- Grants and similar amounts paid
- $299,999
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $306,749
- Excise tax on investment income
- $8,767
Balance sheet and other
- Total assets, start of year
- $7,674,583
- Total assets, end of year
- $8,451,699
- Total liabilities, end of year
- $3,529
- Net assets, end of year
- $8,448,170
- Fair market value of assets
- $8,451,699
- Qualifying distributions
- $306,749
- Net investment income
- $676,864
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WAHL 1250 MAPLE AVENUE, ELMIRA, NY 14904 | PRESIDENT | 1 | $0 |
| SCOTT LEARNED 1250 MAPLE AVENUE, ELMIRA, NY 14904 | VICE PRESIDENT | 1 | $0 |
| ARTHUR AMBROSE 1250 MAPLE AVENUE, ELMIRA, NY 14904 | TREASURER | 1 | $0 |
| MIKE WAYNE 1250 MAPLE AVENUE, ELMIRA, NY 14904 | SECRETARY | 1 | $0 |
| MICHAEL SMITH 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
| SCOTT HEFFNER 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
| MICHAEL HART 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
990-PF for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD POES 1250 MAPLE AVENUE, ELMIRA, NY 14904 | PRESIDENT | 1 | $0 |
| ARTHUR AMBROSE 1250 MAPLE AVENUE, ELMIRA, NY 14904 | TREASURER | 1 | $0 |
| JOHN WAHL 1250 MAPLE AVENUE, ELMIRA, NY 14904 | VICE PRESIDENT | 1 | $0 |
| MIKE WAYNE 1250 MAPLE AVENUE, ELMIRA, NY 14904 | SECRETARY | 1 | $0 |
| SCOTT LEARNED 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
| MICHAEL SMITH 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
| MICHAEL HART 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
990-PF for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD POES 1250 MAPLE AVENUE, ELMIRA, NY 14904 | PRESIDENT | 1 | $0 |
| ARTHUR AMBROSE 1250 MAPLE AVENUE, ELMIRA, NY 14904 | TREASURER | 1 | $0 |
| JOHN WAHL 1250 MAPLE AVENUE, ELMIRA, NY 14904 | VICE PRESIDENT | 1 | $0 |
| MIKE WAYNE 1250 MAPLE AVENUE, ELMIRA, NY 14904 | SECRETARY | 1 | $0 |
| SCOTT LEARNED 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
| MICHAEL SMITH 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
| MICHAEL HART 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
990-PF for the year ended March 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD POES 1250 MAPLE AVENUE, ELMIRA, NY 14904 | PRESIDENT | 1 | $0 |
| ARTHUR AMBROSE 1250 MAPLE AVENUE, ELMIRA, NY 14904 | TREASURER | 1 | $0 |
| JOHN WAHL 1250 MAPLE AVENUE, ELMIRA, NY 14904 | VICE PRESIDENT | 1 | $0 |
| JOHN W MALONEY 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
| MICHAEL SMITH 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
| MICHAEL HART 1250 MAPLE AVENUE, ELMIRA, NY 14904 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1250 MAPLE AVE, ELMIRA, NY 14904-2812
- In care of
- % RICHARD D KEYSER
- Signed the 990-PF
- JOHN WAHL, PRESIDENT
- Phone
- (607) 734-7741
- Return prepared by
- MENGEL METZGER BARR & CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-2712702
- 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
- 2006
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $8,451,699
- Income (IRS master file)
- $2,965,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $677,614 | $366,136 | $8,451,699 | XML |
| 990-PF | March 2025 | $423,141 | $402,773 | $7,674,583 | XML |
| 990-PF | March 2024 | $393,453 | $407,195 | $7,489,003 | XML |
| 990-PF | March 2023 | $508,572 | $432,173 | $6,891,106 | XML |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2019 | – | – | – | 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 20-2712702).
Questions about WOODBROOK FOUNDATION
- What is the EIN of WOODBROOK FOUNDATION?
- The employer identification number (EIN) of WOODBROOK FOUNDATION is 20-2712702.
- Is WOODBROOK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WOODBROOK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WOODBROOK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WOODBROOK FOUNDATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODBROOK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of WOODBROOK FOUNDATION?
- The 990-PF for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does WOODBROOK FOUNDATION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $677,614, expenses of $366,136 and total assets of $8,451,699 at year end.
Other nonprofits in ELMIRA
- QUARRY FARM FOUNDATION INC EIN 87-2976440 · last filed 990 for 2024
- ANTHONY RICCI CHARITABLE TR EIN 93-6481956 · last filed 990-PF for 2026
- PANOSIAN FAMILY FOUNDATION INC EIN 16-1487436 · last filed 990-PF for 2025
- EDWARD AND ALICE JOHNSON FOUNDATION INC EIN 16-1572998 · last filed 990-PF for 2026
- WILLIAM HAROLD DAVIS FOUNDATION INC EIN 26-1109293 · last filed 990-PF for 2026
- HANSEN FAMILY FOUNDATION INC EIN 81-0901521 · last filed 990-PF for 2024
- MORRELL FAMILY FOUNDATION INC EIN 16-1611885 · last filed 990-PF for 2025
- BETTY JANE FRANSEEN TR UW FBO HUMANE ASSN OF SCHUYLER COUNTY EIN 14-6306788 · last filed 990 for 2025
All nonprofits in ELMIRA · New York · Philanthropy, voluntarism and grantmaking foundations