Nonprofit · EIN 31-0957620
WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND
Tax-exempt · SOUTH BEND, IN 46634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $52,202 | $35,964 | $16,238 | $538,261 | $0 | $538,261 |
| December 31, 2024 | 990 (amended) | $75,000 | $26,175 | $48,825 | $522,023 | $0 | $522,023 |
| December 31, 2023 | 990-EZ | $32,306 | $34,159 | -$1,853 | $473,198 | $0 | $473,198 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,655
- Program service revenue
- $0
- Investment income
- $49,547
- Net gain from sales of assets
- $36,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $27,500
- Compensation of officers, directors and key employees
- $6,557
- Salaries, compensation and benefits (total)
- $6,557
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Program services (functional)
- $27,500
- Management and general (functional)
- $8,464
Balance sheet and other
- Total assets, start of year
- $522,023
- Total assets, end of year
- $538,261
- Total liabilities, end of year
- $0
- Net assets, end of year
- $538,261
- Publicly traded securities
- $515,067
- Net assets without donor restrictions
- $538,261
- Gross receipts
- $95,746
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- IN
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 |
|---|---|---|---|
| 1ST SOURCE BANK | TRUSTEE Institutional trustee | – | $6,557 |
| JULIA PORTER | MEMBER, SELECTION COMMITTEE Trustee or director | – | $0 |
| MALLIKA KLINGAMAN | MEMBER, SELECTION COMMITTEE Trustee or director | – | $0 |
| Charles Schramm | MEMBER, SELECTION COMMITTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 1ST SOURCE BANK | TRUSTEE Institutional trustee | – | $6,298 |
| Julia Porter | Member, Selection Committee Trustee or director | – | $0 |
| Sonya Hoskins | Member, Selection Committee Trustee or director | – | $0 |
| Mallilka Klingaman | Member, Selection Committee Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 1ST SOURCE BANK | TRUSTEE | 0 | $5,760 |
| SONYA HOSKINS | MEMBER, SELECTION COMMITTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1602, SOUTH BEND, IN 46634-1602
- Signed the 990
- PAMELA STEARNS, OFFICER
- Phone
- (574) 235-2952
Mission
TO BENEFIT THE WARSAW COMMUNITY SCHOOLS CORPORATION BY PROVIDING SCHOLARSHIP GRANTS FOR COLLEGE, UNIVERSITY, OR ADVANCED EDUCATIONAL PURPOSES TO PRESENT OR FORMER HIGH SCHOOL STUDENTS/GRADUATES OF WARSAW COMMUNITY SCHOOLS IN WARSAW, INDIANA.
Program accomplishments
- SCHOLARSHIP GRANTS FOR 19 RECIPIENTSExpenses $27,500 · grants $27,500
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-EZ on file |
IRS record
- EIN
- 31-0957620
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21Z)
- Assets (IRS master file)
- $538,261
- Income (IRS master file)
- $95,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $52,202 | $35,964 | $538,261 | IRS |
| 990 | December 2024 | $75,000 | $26,175 | $522,023 | XML |
| 990-EZ | December 2023 | $32,306 | $34,159 | $473,198 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 31-0957620).
Questions about WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND
- What is the EIN of WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND?
- The employer identification number (EIN) of WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND is 31-0957620.
- Is WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND 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 WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND 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 WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $6,557 (1ST SOURCE BANK, TRUSTEE).
- How much revenue does WOODIES SUPERMRKT SCHRSP TR FBO WARSAW IND 1ST BK & TR CO S BEND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $52,202, expenses of $35,964 and total assets of $538,261 at year end.
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