Civic Intelligence

Woodlea Foundation

EIN 86-3988377 • 501(c)3 • Scarborough, NY

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

The woodlea foundation (the "foundation") is organized and shall be operated exclusively for charitable, educational, and scientific purposes, including to provide for the encouragement of educational opportunities for students, institutions and other organizations; to support and promote the preservation and sustainability of the natural environment of the hudson river valley and surrounding communities; and to provide support for communities in need including addressing issues of food insecurity.

Tower Hill RoadScarborough, NY 10510
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$167,377

Up $40,659 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$167,377

Up $40,659 (+32%) from 2023

Operations

Revenue

Down

$66,142

Down $64,507 (-49%) from 2023

Expenses

Up

$25,483

Up $14,156 (+125%) from 2023

Net Income

Down

$40,659

Down $78,663 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $126,718Liabilities 2023: $0Net Assets 2023: $126,7182023Assets 2024: $167,377Liabilities 2024: $0Net Assets 2024: $167,3772024

Highlighted filing

2024

Assets$167,377
Liabilities$0
Net Assets$167,377
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $130,649Expenses 2023: $11,327Net Income 2023: $119,3222023Revenue 2024: $66,142Expenses 2024: $25,483Net Income 2024: $40,6592024

Highlighted filing

2024

Revenue$66,142
Expenses$25,483
Net Income$40,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,377
Liabilities
$0
Net assets
$167,377
Revenue
$66,142
Expenses
$25,483
Net income
$40,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.66$0.25$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.31$0.11$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$66,142
Mission and Program Overview

Mission

The woodlea foundation (the "foundation") is organized and shall be operated exclusively for charitable, educational, and scientific purposes, including to provide for the encouragement of educational opportunities for students, institutions and other organizations; to support and promote the preservation and sustainability of the natural environment of the hudson river valley and surrounding communities; and to provide support for communities in need including addressing issues of food insecurity.

Program Services

DescriptionGrantsExpenses
THE WOODLEA FOUNDATION (THE "FOUNDATION") IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING TO PROVIDE FOR THE ENCOURAGEMENT OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS, INSTITUTIONS AND OTHER ORGANIZATIONS; TO SUPPORT AND PROMOTE THE PRESERVATION AND SUSTAINABILITY OF THE NATURAL ENVIRONMENT OF THE HUDSON RIVER VALLEY AND SURROUNDING COMMUNITIES; AND TO PROVIDE SUPPORT FOR COMMUNITIES IN NEED INCLUDING ADDRESSING ISSUES OF FOOD INSECURITY.$16,726$16,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA TESSLER-SCARSELLADirector-$0--
BARBARA KLESTADTDirector-$0--
MARK MITCHELLDirector-$0--
ROBERT C MAYER JRDirector-$0--
JOHN C SIMONSPresident-$0--
KIMBERLY HUCHROSecretary-$0--
RICHARD GRASSEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Woodlea Foundation
EIN
86-3988377
Phone
2123362715
Address
TOWER HILL ROAD, SCARBOROUGH, NY 10510

Signing Officer

Name
John C Simons
Title
President
Phone
2123362715
Signed
2025-04-03
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,779.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: shared services. Amount: 2,356. Description: statutory representation. Amount: 135. Description: smart select subscription. Amount: 3,500. Description: d&o insurance. Amount: 764. Description: annual franchise tax. Amount: 50. Total to form 990-ez, line 16: 6,805.”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY HUCHRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt01952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,779.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123362715
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ReturnHeader/Filer/EIN0863988377
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ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02025-04-14T10:02:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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