Nonprofit · EIN 22-2504648
WOOD-PAWCATUCK WATERSHED ASSOC
Tax-exempt · HOPE VALLEY, RI 02832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $350,045 | $353,446 | -$3,401 | $1,213,150 | $4,061 | $1,209,089 |
| December 31, 2024 | 990 | $563,535 | $569,849 | -$6,314 | $1,230,687 | $4,248 | $1,226,439 |
| December 31, 2023 | 990 | $355,881 | $399,805 | -$43,924 | $1,256,529 | $32,072 | $1,224,457 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $297,141
- of which government grants
- $160,750
- Membership dues
- $28,003
- Program service revenue
- $14,941
- Investment income
- $37,963
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,161
- Other salaries and wages
- $14,954
- Salaries, compensation and benefits (total)
- $133,261
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $31,683
- Occupancy
- $3,475
- Depreciation
- $16,567
- Program services (functional)
- $181,366
- Management and general (functional)
- $171,558
- Fundraising (functional)
- $522
Balance sheet and other
- Total assets, start of year
- $1,230,687
- Total assets, end of year
- $1,213,150
- Total liabilities, end of year
- $4,061
- Net assets, end of year
- $1,209,089
- Land, buildings and equipment
- $699,148
- Publicly traded securities
- $270,883
- Net assets without donor restrictions
- $701,078
- Net assets with donor restrictions
- $508,011
- Gross receipts
- $350,045
- Employees
- 2
- Volunteers
- 55
- Year formed
- 1983
- State of legal domicile
- RI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher J Fox | Executive Dir. Officer | 35 | $80,161 |
| Brett Still | President Trustee or director, Officer | 2 | $0 |
| Hector Barreras | Vice President Trustee or director, Officer | 2 | $0 |
| Mike Mowry | Director Trustee or director | 1 | $0 |
| Kimberly Ohnemus | Treasurer Trustee or director, Officer | 2 | $0 |
| David White | Secretary Trustee or director, Officer | 1 | $0 |
| Andrew McNulty | W&S Liaison Trustee or director | 1 | $0 |
| Timothy Piacentini | Director Trustee or director | 1 | $0 |
| Jon Waldstein | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher J Fox | Executive Dir. Officer | 35 | $79,337 |
| Brett Still | President Trustee or director, Officer | 2 | $0 |
| Jonathan Waldstein | Treasurer Trustee or director, Officer | 2 | $0 |
| Timothy Piacentini | Secretary Trustee or director, Officer | 1 | $0 |
| Kimberly Ohnemus | Director Trustee or director | 1 | $0 |
| Mike Mowry | Vice President Trustee or director, Officer | 2 | $0 |
| Andrew McNulty | W&S Liaison Trustee or director | 2 | $0 |
| Hector Barreras | Director Trustee or director | 1 | $0 |
| David White | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher J Fox | Executive Dir. Officer | 35 | $75,338 |
| Brett Still | President Trustee or director, Officer | 2 | $0 |
| Jonathan Waldstein | Treasurer Trustee or director, Officer | 2 | $0 |
| Timothy Piacentini | Secretary Trustee or director, Officer | 1 | $0 |
| Kimberly Ohnemus | Director Trustee or director | 1 | $0 |
| Mike Mowry | Vice President Trustee or director, Officer | 2 | $0 |
| Andrew McNulty | W&S Liaison Trustee or director | 2 | $0 |
| Kelli Butler | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 203 ARCADIA RD, HOPE VALLEY, RI 02832-3209
- Principal officer (990 for 2025)
- Brett Still, 203 Arcadia Road, Hope Valley, RI 02832
- Signed the 990
- Christopher J Fox, Executive Dir.
- Phone
- (401) 539-9017
- Website
- www.wpwa.org
- Return prepared by
- Kristy K Armstrong CPA Inc
Mission
To promote and protect the lands and waters of the Wood-Pawcatuck Watershed for our natural and human communities.
Program accomplishments
- Cold Water Stream RestorationExpenses $149,750 · grants $149,750
- Water-quality monitoring, educational, recreational and special programs.Expenses $14,954
- NPS Wild & Scenic GrantExpenses $10,000 · grants $10,000
- W&S Rivers Council GrantExpenses $6,662 · grants $6,924
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2504648
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C320)
- Assets (IRS master file)
- $1,213,150
- Income (IRS master file)
- $350,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $350,045 | $353,446 | $1,213,150 | IRS |
| 990 | December 2024 | $563,535 | $569,849 | $1,230,687 | XML |
| 990 | December 2023 | $355,881 | $399,805 | $1,256,529 | XML |
| 990 | December 2022 | $328,219 | $329,294 | $1,280,934 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 22-2504648).
Questions about WOOD-PAWCATUCK WATERSHED ASSOC
- What is the EIN of WOOD-PAWCATUCK WATERSHED ASSOC?
- The employer identification number (EIN) of WOOD-PAWCATUCK WATERSHED ASSOC is 22-2504648.
- Is WOOD-PAWCATUCK WATERSHED ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WOOD-PAWCATUCK WATERSHED ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOOD-PAWCATUCK WATERSHED ASSOC 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 WOOD-PAWCATUCK WATERSHED ASSOC 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 WOOD-PAWCATUCK WATERSHED ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WOOD-PAWCATUCK WATERSHED ASSOC?
- The 990 for the year ended December 31, 2025 names Brett Still.
- Who are the officers and directors of WOOD-PAWCATUCK WATERSHED ASSOC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $80,161 (Christopher J Fox, Executive Dir.).
- How much revenue does WOOD-PAWCATUCK WATERSHED ASSOC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $350,045, expenses of $353,446 and total assets of $1,213,150 at year end.
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