Nonprofit · EIN 27-6155799
JOHN R WOODS FOUNDATION
Also known as CATHERINE W HILL TTEE
Tax-exempt · DETROIT, MI 48275
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $132,905 | $250,905 | -$118,000 | $3,367,667 | $0 | $3,367,667 |
| November 30, 2023 | 990-PF | $204,580 | $265,425 | -$60,845 | $3,487,095 | $0 | $3,487,095 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Dividends
- $115,195
- Net gain from sales of assets
- $12,702
- Other income
- $5,008
Expenses
- Grants and similar amounts paid
- $205,000
- Compensation of officers, directors and key employees
- $11,251
- Disbursements for charitable purposes
- $210,625
- Excise tax on investment income
- $1,257
Balance sheet and other
- Total assets, start of year
- $3,487,095
- Total assets, end of year
- $3,367,667
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,367,667
- Fair market value of assets
- $4,030,152
- Qualifying distributions
- $210,625
- Net investment income
- $127,625
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK PO BOX 75000, DETROIT, MI 48275 | TRUSTEE | 2 | $11,251 |
| CATHERINE WOODS HILL 2029 MAPLETON AVE, BOULDER, CO 80304 | CO-TRUSTEE | 1 | $0 |
| JOHN WOODS 2645 BUTLER CREEK RD, ASHLAND, OR 97520 | CO-TRUSTEE | 1 | $0 |
| JULIA WOODS HILL 7810 PIERPOINT LANE, ALPHARETTA, GA 30005 | CO-TRUSTEE | 1 | $0 |
| LAURA WOODS GUNDERSON 3260 20TH ST, BOULDER, CO 80304 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended November 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK PO BOX 75000, DETROIT, MI 48275 | TRUSTEE | 2 | $13,118 |
| CATHERINE WOODS HILL 2029 MAPLETON AVE, BOULDER, CO 80304 | CO-TRUSTEE | 1 | $0 |
| JOHN WOODS 2645 BUTLER CREEK RD, ASHLAND, OR 97520 | CO-TRUSTEE | 1 | $0 |
| JULIA WOODS HILL 7810 PIERPOINT LANE, ALPHARETTA, GA 30005 | CO-TRUSTEE | 1 | $0 |
| LAURA WOODS GUNDERSON 3260 20TH ST, BOULDER, CO 80304 | CO-TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 75000, DETROIT, MI 48275-7874
- In care of
- % CIBC BANK USA
- Signed the 990-PF
- MATTHEW GRABOWSKI, VICE PRESIDENT
- Phone
- (612) 217-6902
- Return prepared by
- KPMG 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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-6155799
- 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
- 2009
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,367,667
- Income (IRS master file)
- $798,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $132,905 | $250,905 | $3,367,667 | XML |
| 990-PF | November 2023 | $204,580 | $265,425 | $3,487,095 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | 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 27-6155799).
Questions about JOHN R WOODS FOUNDATION
- What is the EIN of JOHN R WOODS FOUNDATION?
- The employer identification number (EIN) of JOHN R WOODS FOUNDATION is 27-6155799.
- Is JOHN R WOODS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to JOHN R WOODS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN R WOODS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN R WOODS FOUNDATION due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN R WOODS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of JOHN R WOODS FOUNDATION?
- The 990-PF for the year ended November 30, 2024 lists 5 people; 1 received compensation from the organization, the highest $11,251 (COMERICA BANK, TRUSTEE).
- How much revenue does JOHN R WOODS FOUNDATION have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $132,905, expenses of $250,905 and total assets of $3,367,667 at year end.
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