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Nonprofiteer
← WOODSIDE DAYCARE CENTER INC

Form 990 for tax year 2024

Filed by WOODSIDE DAYCARE CENTER INC.

Totals

Total revenue
$767,371
Total expenses
$897,537
Contributions and grants received
$146,887
Grants paid
$0
Program service revenue
$620,484
Investment income
$0
Other revenue
$0
Total assets, end of year
$203,963
Total liabilities, end of year
$98,545
Net assets or fund balances, end of year
$105,418
Program services expenses (Part IX)
$661,926
Management and general expenses
$235,611
Fundraising expenses
$0
Program service expenses (Part III)
$661,926

Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARTHA UMPHREY

    PRESIDENT

    Total calculated
    $266,331
    From this org
    $0
    From related orgs
    $236,313
    Other
    $30,018
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,313 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,018 related
    Filer's total
    $0 + $266,331 related

  • KATIE EDWARDS

    TREASURER

    Total calculated
    $218,226
    From this org
    $0
    From related orgs
    $194,946
    Other
    $23,280
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,946 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,280 related
    Filer's total
    $0 + $218,226 related

  • JULIE LACKNER

    TRUSTEE

    Total calculated
    $137,249
    From this org
    $0
    From related orgs
    $122,522
    Other
    $14,727
    Hours/week
    1 + 35 related

  • LI ZHANG

    TRUSTEE

    Total calculated
    $95,215
    From this org
    $0
    From related orgs
    $85,505
    Other
    $9,710
    Hours/week
    1 + 35 related

  • LAURIE FRANKL

    SECRETARY

    Total calculated
    $188,565
    From this org
    $0
    From related orgs
    $167,266
    Other
    $21,299
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,266 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,299 related
    Filer's total
    $0 + $188,565 related

  • CAROLINE HANNA

    TRUSTEE

    Total calculated
    $126,037
    From this org
    $0
    From related orgs
    $112,904
    Other
    $13,133
    Hours/week
    1 + 35 related

  • JASON WILLIAMS

    TRUSTEE

    Total calculated
    $95,526
    From this org
    $0
    From related orgs
    $85,701
    Other
    $9,825
    Hours/week
    1 + 35 related

  • KATE HARRINGTON

    TRUSTEE

    Total calculated
    $270,847
    From this org
    $0
    From related orgs
    $242,060
    Other
    $28,787
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,060 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,787 related
    Filer's total
    $0 + $270,847 related

  • NEIL WHITE

    TRUSTEE

    Total calculated
    $127,275
    From this org
    $0
    From related orgs
    $113,398
    Other
    $13,877
    Hours/week
    1 + 35 related

  • SUE DEXTER

    DIRECTOR

    Total calculated
    $96,395
    From this org
    $85,314
    From related orgs
    $0
    Other
    $11,081
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
9 April 2026
IRS schema version
2024v5.5
Source object
202621009349301007

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