Nonprofit · EIN 35-2050235
THE WOODHAVEN FOUNDATION
Tax-exempt · STONINGTON, CT 06378
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $159,256 | $151,582 | $7,674 | $1,753,093 | $0 | $1,753,093 |
| December 31, 2024 | 990-PF | $150,787 | $131,844 | $18,943 | $1,745,419 | $0 | $1,745,419 |
| December 31, 2023 | 990-PF | $18,463 | $116,953 | -$98,490 | $1,726,478 | $2 | $1,726,476 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $89,575
- Net gain from sales of assets
- $69,681
Expenses
- Grants and similar amounts paid
- $129,783
- Disbursements for charitable purposes
- $129,783
- Excise tax on investment income
- $2,214
Balance sheet and other
- Total assets, start of year
- $1,745,419
- Total assets, end of year
- $1,753,093
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,753,093
- Fair market value of assets
- $2,703,757
- Qualifying distributions
- $129,783
- Net investment income
- $159,256
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa M Coleman 5 Diving Street, Stonington, CT 06378 | President | 1 | $0 |
| Charles P Goff 5 Diving Street, Stonington, CT 06378 | Vice President | 1 | $0 |
| Liz Arellano 5 Diving Street, Stonington, CT 06378 | Treasurer | 1 | $0 |
| Eugene Pfeifer 5 Diving Street, Stonington, CT 06378 | Secretary | 1 | $0 |
| Alys Allardyce 5 Diving Street, Stonington, CT 06378 | Trustee | 1 | $0 |
| Richard F Dougherty 5 Diving Street, Stonington, CT 06378 | Trustee | 1 | $0 |
| Sallye R Salter 5 Diving Street, Stonington, CT 06378 | Trustee | 1 | $0 |
| Enrique Arellano 5 Diving Street, Stonington, CT 06378 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa M Coleman 5 Diving Street, Stonington, CT 06378 | President | 1 | $0 |
| Charles P Goff 5 Diving Street, Stonington, CT 06378 | Vice President | 1 | $0 |
| Liz Arellano 5 Diving Street, Stonington, CT 06378 | Treasurer | 1 | $0 |
| Eugene Pfeifer 5 Diving Street, Stonington, CT 06378 | Secretary | 1 | $0 |
| Alys Allardyce 5 Diving Street, Stonington, CT 06378 | Trustee | 1 | $0 |
| Richard F Dougherty 5 Diving Street, Stonington, CT 06378 | Trustee | 1 | $0 |
| Sallye R Salter 5 Diving Street, Stonington, CT 06378 | Trustee | 1 | $0 |
| Enrique Arellano 5 Diving Street, Stonington, CT 06378 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa M Coleman 7 Island Road, Stonington, CT 06378 | President | 1 | $0 |
| Charles P Goff 7 Island Road, Stonington, CT 06378 | Vice President | 1 | $0 |
| Patricia R Coleman 7 Island Road, Stonington, CT 06378 | Trustee | 1 | $0 |
| Liz Arellano 7 Island Road, Stonington, CT 06378 | Treasurer | 1 | $0 |
| Eugene Pfeifer 7 Island Road, Stonington, CT 06378 | Secretary | 1 | $0 |
| Alys Allardyce 7 Island Road, Stonington, CT 06378 | Trustee | 1 | $0 |
| Richard F Dougherty 7 Island Road, Stonington, CT 06378 | Trustee | 1 | $0 |
| Sallye R Salter 7 Island Road, Stonington, CT 06378 | Trustee | 1 | $0 |
| Enrique Arellano 7 Island Road, Stonington, CT 06378 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 DIVING ST, STONINGTON, CT 06378-1405
- Signed the 990-PF
- Lisa M Coleman, President
- Phone
- (860) 501-2467
- Return prepared by
- Doherty Beals & Banks PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 35-2050235
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $1,753,093
- Income (IRS master file)
- $843,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $159,256 | $151,582 | $1,753,093 | XML |
| 990-PF | December 2024 | $150,787 | $131,844 | $1,745,419 | XML |
| 990-PF | December 2023 | $18,463 | $116,953 | $1,726,478 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 35-2050235).
Questions about THE WOODHAVEN FOUNDATION
- What is the EIN of THE WOODHAVEN FOUNDATION?
- The employer identification number (EIN) of THE WOODHAVEN FOUNDATION is 35-2050235.
- Is THE WOODHAVEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE WOODHAVEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE WOODHAVEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE WOODHAVEN FOUNDATION 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 THE WOODHAVEN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE WOODHAVEN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE WOODHAVEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $159,256, expenses of $151,582 and total assets of $1,753,093 at year end.
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