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Woolmark Americas Inc

The Woolmark Company

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.84M (2024)

Expenses
$3.33M (2024)

Total Assets
$60.3k (2024)

Total Liabilities
$616k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,838,349
Expenses
$3,327,624
Net Income
-$489,275
Net Assets
-$555,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,500
0.3%
Investment Income $849
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,830,000
99.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,615
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $948,724
28.5%
Assets/Debt
Total Assets $60,308
Total Liabilities $615,754
Net Assets -$555,446
Compensation
Key Employees and Officers Compensation Related Other
Stuart Mccullough (Chief Marketing) $217,500 $0 $15,907
Sarah Schlenger (R&D Commercialisation Manager) $167,624 $0 $24,288
Angela M Jabara (Trade & Education Ext Manager) $140,910 $0 $22,683
Elin Arnott (Business Development Manager) $128,769 $0 $15,907
Monica Ebert (Bus Dev&Sustainability Manager) $125,812 $0 $22,198
Tracy Marshall (Cfo/Director) $0 $0 $0
John Roberts (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,402,559
Expenses
$2,419,363
Net Income
-$16,804
Net Assets
-$66,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,500
0.3%
Investment Income $7,559
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,387,500
99.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,523
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $473,397
19.6%
Assets/Debt
Total Assets $239,150
Total Liabilities $305,321
Net Assets -$66,171
Compensation
Key Employees and Officers Compensation Related Other
Sarah Schlenger (R&D Commercialisation Manager) $158,319 $0 $15,002
Elin Arnott (Business Development Manager) $121,200 $0 $15,002
Tracy Marshall (Chief Financial Officer) $0 $0 $0
Stuart Mccullough (Chief Marketing) $0 $0 $0
John Roberts (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,469,607
Expenses
$1,316,834
Net Income
$152,773
Net Assets
-$49,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,856
0.8%
Investment Income $14,701
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50
0.0%
Net Inventory Sales $0
Other Revenue $1,443,000
98.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,637
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $146,128
11.1%
Assets/Debt
Total Assets $388,533
Total Liabilities $437,900
Net Assets -$49,367
Compensation
Key Employees and Officers Compensation Related Other
Sarah Schlenger (R&D Commercialisation Manager) $140,268 $0 $14,072
Elin Arnott (Business Development Manager) $101,225 $0 $14,072
Michelle Lee (Head Of America Usa(thru10/20)) $58,217 $0 $0
Tracy Marshall (Director) $0 $0 $0
Stuart Mccullough (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,368,186
Expenses
$3,693,036
Net Income
-$324,850
Net Assets
-$202,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,396
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $540
0.0%
Net Inventory Sales $0
Other Revenue $3,361,250
99.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,219
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $545,722
14.8%
Assets/Debt
Total Assets $488,339
Total Liabilities $690,479
Net Assets -$202,140
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lee (Head Of America Usa(thru10/20)) $152,894 $0 $13,669
Sarah Schlenger (R&D Commercialisation Manager) $140,550 $0 $13,669
Tracy Marshall (Director) $0 $0 $0
Stuart Mccullough (Director) $0 $0 $0
John Roberts (Director (Effective 11/2020)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,896,492
Expenses
$3,940,853
Net Income
-$44,361
Net Assets
$122,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,424
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68
0.0%
Net Inventory Sales $0
Other Revenue $3,863,000
99.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,724
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $840,989
21.3%
Assets/Debt
Total Assets $2,121,498
Total Liabilities $1,998,788
Net Assets $122,710
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lee (Head Of America Usa Operations) $142,331 $0 $12,393
Sarah Schlenger (R&D Commercialisation Manager) $129,404 $0 $12,393
Tracy Marshall (Director) $0 $0 $0
Stuart Mccullough (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,542,502
Expenses
$8,505,100
Net Income
$37,402
Net Assets
$167,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,500
0.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,520,000
99.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,583
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $991,932
11.7%
Assets/Debt
Total Assets $411,795
Total Liabilities $244,724
Net Assets $167,071
Compensation
Key Employees and Officers Compensation Related Other
Michelle A Lee (Head Of America Usa Operations) $163,684 $0 $11,899
Sarah Schlenger (R&D Commercialisation Manager) $119,998 $0 $11,899
Brian Ellingwood (Marketing Communications) $115,422 $0 $10,898
Tracy Marshall (Director) $0 $0 $0
Stuart Mccullough (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,961,499
Expenses
$3,773,402
Net Income
$188,097
Net Assets
$129,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,500
0.6%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,005
Other Revenue $3,940,000
99.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,583
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $726,331
19.2%
Assets/Debt
Total Assets $289,498
Total Liabilities $159,829
Net Assets $129,669
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lee (Director) $157,583 $0 $0
Sarah Schlenger (R&D Commercialization Manager) $122,084 $0 $0
Brian Ellingwood (Marketing Communications) $116,106 $0 $0
Tracy Marshall (Director) $0 $0 $0
Stuart Mccullough (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,019,513
Expenses
$3,015,779
Net Income
$3,734
Net Assets
-$58,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,200
1.4%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$290
Other Revenue $2,976,588
98.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $663,080
22.0%
Assets/Debt
Total Assets $189,952
Total Liabilities $248,380
Net Assets -$58,428
Compensation
Key Employees and Officers Compensation Related Other
Stuart Mccullough (Director) $0 $0 $0
Tracy Marshall (Director) $0 $0 $0
Michelle Lee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,598,069
Expenses
$2,673,562
Net Income
-$75,493
Net Assets
-$62,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,890
1.8%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,545
Other Revenue $2,553,675
98.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $547,537
20.5%
Assets/Debt
Total Assets $147,029
Total Liabilities $209,191
Net Assets -$62,162
Compensation
Key Employees and Officers Compensation Related Other
Stuart Mccullough (Director) $0 $0 $0
Tracy Marshall (Director) $0 $0 $0
Michelle Lee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,000
Expenses
$2,038,739
Net Income
$157,261
Net Assets
$13,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,815
4.2%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34
0.0%
Net Inventory Sales -$23,022
Other Revenue $2,127,132
96.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $521,753
25.6%
Assets/Debt
Total Assets $175,634
Total Liabilities $162,303
Net Assets $13,331
Compensation
Key Employees and Officers Compensation Related Other
Stuart Mccullough (Director) $0 $0 $0
Tracy Marshall (Director) $0 $0 $0
Michelle Lee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,137,264
Expenses
$3,229,384
Net Income
-$92,120
Net Assets
-$143,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,902
2.6%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$8,691
Other Revenue $3,065,000
97.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $464,663
14.4%
Assets/Debt
Total Assets $136,017
Total Liabilities $279,947
Net Assets -$143,930
Compensation
Key Employees and Officers Compensation Related Other
Stuart Mccullough (Director) $0 $0 $0
Tracy Marshall (Director) $0 $0 $0
Michelle Lee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,111,496
Expenses
$3,215,647
Net Income
-$104,151
Net Assets
-$51,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,101
2.0%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,153
Other Revenue $3,054,511
98.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,146
10.9%
Assets/Debt
Total Assets $163,572
Total Liabilities $215,382
Net Assets -$51,810

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,269
Expenses
$21,426
Net Income
$34,843
Net Assets
$52,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,230
99.9%
Investment Income $39
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $216,529
Total Liabilities $164,188
Net Assets $52,341

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,648
Expenses
$29,053
Net Income
$27,595
Net Assets
$17,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,761
> 100%
Investment Income $43
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$155
Assets/Debt
Total Assets $71,242
Total Liabilities $53,744
Net Assets $17,498

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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