WOODSTOCK ACADEMY FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WOODSTOCK ACADEMY FOUNDATION INC (EIN 27-3176759)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-13
IRS object ID
201203189349201965
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-13T15:34:08-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANE NAVRATIL & CO CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120 WALNUT STAddressLine1
CityWILLIMANTICCity
StateCTState
ZIP Code06226ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273176759EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WOODSTOCK ACADEMY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWOODNameControl
Phone8609286575Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line157 ACADEMY ROADAddressLine1
CityWOODSTOCKCity
StateCTState
ZIP Code06281ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARTHA BECKWITHName
TitlePRESIDENTTitle
Phone8609286575Phone
Date Signed2012-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL RUBINName
Phone8604562297Phone
Date Prepared2012-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.WOODSTOCKACADEMY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts70850GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc70850ContributionsGiftsGrantsEtc
Total Revenue70850TotalRevenue
Fees And Oth Pymt To Ind Contractors357FeesAndOthPymtToIndContractors
Other Expenses Total63767OtherExpensesTotal
Total Expenses64124TotalExpenses
Excess Or Deficit For Year6726ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY9916NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16642NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1375BOY
EOY23642EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8541BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9916BOY
EOY23642EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY7000EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY9916BOY
EOY16642EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE WOODSTOCK ACADEMY FOUNDATION, INC. WILL PROVIDE GOODS, SERVICES, OR FUNDS TO ORGANIZATIONS THROUGH GRANTS FOR SPECIFIC PROGRAM NEEDS, SCHOLARSHIPS THAT ARE BASED ON THE MERITS OF SPECIFIC PROGRAM EXPECTATIONS, FUNDING OF CAPITAL IMPROVEMENTS AND ENDOWMENTS FOR SPECIFIC NEW PROGRAMS THAT ARE BEYOND THE NORMAL SCOPE OF THE ORGANIZATIONS OPERATING OBJECTIVES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE WOODSTOCK ACADEMY FOUNDATION, INC. WILL PROVIDE GOODS, SERVICES, OR FUNDS TO ORGANIZATIONS THROUGH GRANTS FOR SPECIFIC PROGRAM NEEDS, SCHOLARSHIPS THAT ARE BASED ON THE MERITS OF SPECIFIC PROGRAM EXPECTATIONS, FUNDING OF CAPITAL IMPROVEMENTS AND ENDOWMENTS FOR SPECIFIC NEW PROGRAMS THAT ARE BEYOND THE NORMAL SCOPE OF THE ORGANIZATIONS OPERATING OBJECTIVES.DescriptionProgramServiceAccom
Program Service Expenses63824ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses63824TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
EDWIN C HIGGINS
635 ROUTE 197WOODSTOCKCT06281PRESIDENT1.000
JAMES J KAEDING
1221 ROUTE 169WOODSTOCKCT06281VICE PRESIDE1.000
CHRISTINE J SWENSON
18 SHEPPARDS LANDINGWOODSTOCKCT06281SECRETARY1.000
MARTHA E BECKWITH
89 ARVIDSON ROADWOODSTOCKCT06281TREASURER1.000
PAUL M KELLY
84 POND FACTORY ROADWOODSTOCKCT06281DIRECTOR1.000
JOHN R RAUH
324 POMFRET STREETPOMFRET CENTERCT06259DIRECTOR1.000
SCOTT G YOUNG
241 SENEXET ROADWOODSTOCKCT06281DIRECTOR1.000
CHARLES W BENTLEY JR
459 SENEXET ROADWOODSTOCKCT06281DIRECTOR1.000
MICHAEL J BERNARDI
100 CRYSTAL POND ROADWOODSTOCK VALLEYCT06282DIRECTOR1.000
CHRISTINE C DURST
33 WOODSTOCK MEADOWSWOODSTOCKCT06281DIRECTOR1.000
WILLIAM R HUNT
47 MURDOCK ROADPOMFRET CENTERCT06259DIRECTOR1.000
SHAWN T MCNERNEY
10 CUTLER HILL ROADWOODSTOCKCT06281DIRECTOR1.000
PHILLIP E WILLIS
57 CHAPLIN ROADEASTFORDCT06242DIRECTOR1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WOODSTOCK ACADEMYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line157 ACADEMY ROADAddressLine1
CityWOODSTOCKCity
StateCTState
ZIP Code06281ZIPCode
FieldValueIRS element (for citing)
Telephone Number8609286575TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1WOODSTOCK ACADEMYBusinessNameLine1
Business Name Line2WOODSTOCK ACADEMYBusinessNameLine2
FieldValueIRS element (for citing)
EIN060704624EIN
Type Of Organization()TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$52,089Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts52089SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES SUPPLIES 9,609 AWARDS 52,089 MISCELLANEOUS 2,069 TOTAL 63,767
OTHER ASSETSFORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 8,541 0 TOTAL 8,541 0
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,000
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITHE WOODSTOCK ACADEMY FOUNDATION, INC. WILL PROVIDE GOODS, SERVICES, OR FUNDS TO ORGANIZATIONS THROUGH GRANTS FOR SPECIFIC PROGRAM NEEDS, SCHOLARSHIPS THAT ARE BASED ON THE MERITS OF SPECIFIC PROGRAM EXPECTATIONS, FUNDING OF CAPITAL IMPROVEMENTS AND ENDOWMENTS FOR SPECIFIC NEW PROGRAMS THAT ARE BEYOND THE NORMAL SCOPE OF THE ORGANIZATIONS OPERATING OBJECTIVES.
FIRST ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 28THE WOODSTOCK ACADEMY FOUNDATION, INC. WILL PROVIDE GOODS, SERVICES, OR FUNDS TO ORGANIZATIONS THROUGH GRANTS FOR SPECIFIC PROGRAM NEEDS, SCHOLARSHIPS THAT ARE BASED ON THE MERITS OF SPECIFIC PROGRAM EXPECTATIONS, FUNDING OF CAPITAL IMPROVEMENTS AND ENDOWMENTS FOR SPECIFIC NEW PROGRAMS THAT ARE BEYOND THE NORMAL SCOPE OF THE ORGANIZATIONS OPERATING OBJECTIVES.

Compensation Explanation CompensationExplanation

Compensation Compensation (13 entries)

EDWIN C HIGGINS
JAMES J KAEDING
CHRISTINE J SWENSON
MARTHA E BECKWITH
PAUL M KELLY
JOHN R RAUH
SCOTT G YOUNG
CHARLES W BENTLEY JR
MICHAEL J BERNARDI
CHRISTINE C DURST
WILLIAM R HUNT
SHAWN T MCNERNEY
PHILLIP E WILLIS

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