Friends Of Woodstock School Inc
- Assets
- $6.9m
- Revenue
- $485.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Freeland, WA
- Founding
- 02/1975
- Data as of
- 06/2021
- EIN
- 59-1588857
Organization Overview
Friends Of Woodstock School Inc is located in Freeland, WA. The organization was established in 1975. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2021, Friends Of Woodstock School Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Woodstock School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Friends Of Woodstock School Inc generated $485.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $969.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT FOR EDUCATIONAL PROGRAMS IN THE UNITED STATES AND FOREIGN COUNTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESIGNATED GRANTS: $270,000 TO FUND THE RENOVATION OF THE CENTER FOR IMAGINATION AT WOODSTOCK SCHOOL; $206,762 TO FUND THE RENOVATION OF CLASSROOMS AT WOODSTOCK SCHOOL; $131,133 TO SUPPLEMENT WOODSTOCK SCHOOL'S EFFORT IN SUPPORTING STAFF, EMPLOYEES AND THEIR FAMILIES AND THE LOCAL COMMUNITY DURING THE COVID 19 PANDEMIC; $30,352 TO FUND THE 2020 VIRTUAL ONLINE MUSSOORIE MOUNTAIN EDUCATIONAL FESTIVAL AND TO TRANSLATE AND PUBLISH THE HANIFL CENTER TEACHING MANUAL AND TO SUPPORT THE HANIFL CENTER STAFF AND OPERATIONS; $24,850 TO PURCHASE A NEW PORTABLE SOUND SYSTEM TO BETTER SUPPORT EXPERIENTIAL OUTDOOR LEARNING PROGRAMS; $12,350 IN SUPPORT OF THE WOODSTOCK SCHOOL EMPLOYEES CHILDREN EDUCATION FUND.
SCHOLARSHIP GRANTS: $68,500 ENDOWED SCHOLARSHIPS TO SUPPLEMENT FUNDING FOR WOODSTOCK GRADUATES ATTENDING UNIVERSITY IN NORTH AMERICA WHO HAVE LOST FUNDING; $48,079 ENDOWED SCHOLARSHIPS FOR STUDENTS TO ATTEND WOODSTOCK SCHOOL WHO OTHERWISE WOULD BE UNABLE TO DO SO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wheeler Business Manager | Officer | 32 | $52,212 |
David Shastry Vice President | OfficerTrustee | 1 | $0 |
Steve Van Rooy Treasurer | OfficerTrustee | 5 | $0 |
Bruce Davis President | OfficerTrustee | 2 | $0 |
Lucy Dorenfeld Secretary | OfficerTrustee | 1 | $0 |
Glenn Conrad Emeritus Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,815 |
| Noncash contributions included in lines 1a–1f | $9,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,815 |
| Total Program Service Revenue | $0 |
| Investment income | $138,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $122,854 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $485,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $575 |
| Grants and other assistance to domestic individuals. | $58,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $733,526 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,212 |
| Compensation of current officers, directors, key employees. | $31,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,524 |
| Pension plan accruals and contributions | $1,639 |
| Other employee benefits | $2,400 |
| Payroll taxes | $6,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40 |
| Fees for services: Accounting | $11,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,150 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,821 |
| Travel | $16 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,434 |
| All other expenses | $0 |
| Total functional expenses | $969,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,409 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,482,301 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $328,640 |
| Total assets | $6,921,736 |
| Accounts payable and accrued expenses | $73 |
| Grants payable | $46,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,073 |
| Net assets without donor restrictions | $2,793,406 |
| Net assets with donor restrictions | $4,082,257 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,921,736 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Woodstock School Inc has recieved totaling $6,577.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
| Beg. Balance | $2,848,450 |
| Earnings | $683,158 |
| Net Contributions | $24,752 |
| Grants | $108,762 |
| Ending Balance | $3,447,598 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Success Foundation Bellevue, WA | $13,905,715 | $16,300,539 |
Alliance For Education Seattle, WA | $18,412,801 | $8,384,152 |
Schoolhouse Supplies Inc Portland, OR | $1,818,173 | $3,583,188 |
Foundation For Tacoma Students Tacoma, WA | $3,475,616 | $3,006,188 |
Big Bend Community College Foundation Moses Lake, WA | $9,131,826 | $1,251,204 |
All Hands Raised Portland, OR | $1,676,477 | $1,276,828 |
Lower Columbia College Foundation Longview, WA | $24,789,266 | $2,493,383 |
Janice Seagraves Family Foundation Inc Twin Falls, ID | $21,049,001 | $1,556,609 |
Bangladesh Christian School Sponsorship Of America Bcss Of Kennewick, WA | $784,121 | $1,020,612 |
Valley School Of Southern Oregon Medford, OR | $1,302,948 | $1,010,220 |
Friends Of Woodstock School Inc Freeland, WA | $6,921,736 | $485,909 |
Lake Oswego School Dist Foundation Inc Lake Oswego, OR | $2,102,151 | $1,177,360 |