Woodstock Street Foundation Inc
- Assets
- $12.3m
- Revenue
- $101.6k
- Investments
- $237.4k
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2022
- EIN
- 83-3244015
Organization Overview
Woodstock Street Foundation Inc is located in Wilmington, DE. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodstock Street Foundation 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 12/2022, Woodstock Street Foundation Inc generated $101.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (49.3%) each year. All expenses for the organization totaled $474.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa D Kabnick President/secretary | 5 | $0 | |
John H Mcfadden Vice President/treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $249 |
| Dividends & Interest | $1,080 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $100,223 |
| Capital Gain Net Income | $100,223 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $101,552 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $15,844 |
| Contributions, gifts, grants paid | $458,380 |
| Total expenses and disbursements | $474,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,254 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $237,371 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $11,841,641 |
| Total assets | $12,250,266 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $968,054 |
| Total liabilities | $968,054 |
Grants Awarded
Over the last fiscal year, Woodstock Street Foundation Inc has awarded $458,380 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BUSA PROJECT PURPOSE: TO FURTHER BUSA PROJECT'S MISSION | $100,000 |
ONGAVA RESEARCH CENTRE PURPOSE: TO FURTHER ONGAVA RESEARCH'S CHARITABLE MISSION | $358,380 |