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Nonprofiteer
← WOODSTOCK COMMUNITY TRUST INC

Form 990 for tax year 2025

Filed by WOODSTOCK COMMUNITY TRUST INC.

Totals

Total revenue
$924,370
Total expenses
$856,425
Contributions and grants received
$882,709
Grants paid
$218,972
Program service revenue
$18,225
Investment income
$22,236
Other revenue
$1,200
Total assets, end of year
$1,154,786
Total liabilities, end of year
$22,643
Net assets or fund balances, end of year
$1,132,143
Program services expenses (Part IX)
$751,109
Management and general expenses
$81,458
Fundraising expenses
$23,858
Program service expenses (Part III)
$751,109

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $882,709

  • 1g · Noncash contributions included above

    $49,018

  • 2f · All other program service revenue

    total $18,225 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $22,236 · unrelated business $0 · excluded $22,236

  • 11a · Other revenue: FEE INCOME

    total $1,200 · related or exempt $1,200 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,520 · program services $63,520

  • 2 · Grants to domestic individuals

    total $155,452 · program services $155,452

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $29,591 · program services $29,591 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,548 · program services $2,548 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $124,362 · program services $58,622 · management and general $56,749 · fundraising $8,991

  • 11b · Fees: legal

    total $430 · program services $0 · management and general $430 · fundraising $0

  • 11c · Fees: accounting

    total $17,018 · program services $1,238 · management and general $15,780 · fundraising $0

  • 11g · Fees: other

    total $454,450 · program services $439,564 · management and general $5,377 · fundraising $9,509

  • 13 · Office expenses

    total $1,549 · program services $219 · management and general $1,330 · fundraising $0

  • 23 · Insurance

    total $1,957 · program services $355 · management and general $1,602 · fundraising $0

  • 24a · Other expenses: Auction items/ Services

    total $5,548 · program services $0 · management and general $190 · fundraising $5,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,023,645 · end of year $818,629

  • 2 · Savings and temporary cash investments

    beginning of year $50,806 · end of year $336,157

  • 4 · Accounts receivable

    beginning of year $250 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,501 · end of year $22,643

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $18,106 · end of year $46,416

  • 28 · Net assets with donor restrictions

    beginning of year $1,046,094 · end of year $1,085,727

Mission and programs · 2025

Mission

Woodstock Community Trust is a non-profit umbrella organization that empowers teams to carry out local projects to improve the quality of life in our community. It is built on a simple but innovative idea: create a single organization that provides administrative and finacial services to multiple volunteer-driven community groups in the Woodstock, Vermont area so that they can focus more efficiently on their core missions. More than 70 volunteers now work on the eight Projects under Woodstock Community Trusts umbrella. Each project promotes a healthier and more vibrant community in its own distinctive way. - Local Deeds helps people who work in the community buy a home through a deeds restriction program - The HUB offers a community-funded confidential safety net to people who are struggling to make ends meet. -East End Park maintains and improves a lively community space -Woodstock Village Conservancy connects, beautifies and maintains public spaces. -Ottauquechee River Trail enhances

Activities or mission (Part I)

Woodstock Community Trust is a non-profit umbrella organization that empowers teams to carry out local projects to improve the quality of life in our community.

  • Building on the success of the Woodstock Area Relief Fund (WARF) that was established during the COVID-19 pandemic, THE HUB makes it easier for residents to get the help they need during a personal or community crisis by connecting people to both private and public sources of support.

    Expenses $225,855 · Grants $155,452

  • LOCAL DEEDS protects housing for families and individuals who live and work, or will work, in the local community year-round. Homebuyers or owners receive a one-time cash payment in exchange for permanent deed restrictions on their property.

    Expenses $374,983

  • Woodstock residents and visitors of all ages come together at East End Park to relax, plan and connect with each other. The park represents the culmination of more than a decade of work by area residents who transformed a previously neglected corner of the Village into an inviting community space. The group continues to maintain the area and plan for its future. the park has become a treasured community asset, a jewel created from a jungle.

    Expenses $87,664 · Grants $52,104

  • OTHER PROGRAMS INCLUDE: (1)INNER RHYTHMS (2)PRIDE OF WOODSTOCK (3)OTTAUQUECHEE RIVER TRAIL (4)WOODSTOCK VILLAGE CONSERVANCY (5)LITTLE BRANCHES LEARNING CENTER (6) MOUNTAIN VIEWS EDUCATION FUND

    Expenses $62,607 · Grants $11,416 · Revenue $18,225

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Mathews

    President

    Total calculated
    $0
    Hours/week
    7

  • Emily Friedman

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Davies

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Wendy Spector

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Greg Olmstead

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Caitlin McCurn

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Heyward

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Erceg

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Glasser Tucker

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Mariza McKee

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Winter

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Tesha Buss

    Interim Executive Director

    Total calculated
    $29,160
    From this org
    $0
    From related orgs
    $29,160
    Other
    $0
    Hours/week
    20

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
20 August 2026
IRS schema version
2025v4.1
Source object
202622339349301102

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