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Somerset Woods Trustees

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Land Resources Conservation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$62k (2022)

Expenses
$61.1k (2022)

Total Assets
$1.47M (2022)

Total Liabilities
$612 (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,961
Expenses
$61,126
Net Income
$835
Net Assets
$1,473,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,257
89.2%
Program Services $0
Investment Income $215
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,489
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,290
64.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,474,430
Total Liabilities $612
Net Assets $1,473,818
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brockway (Executive Di) $39,290 $0 $0
Davida Barter (Secretary) $0 $0 $0
Ann Dorney (Trustee) $0 $0 $0
Katherine Drummond (Trustee) $0 $0 $0
Jack Gibson (President) $0 $0 $0
Patricia Hagar (Trustee) $0 $0 $0
Ernest Hilton (Vice Preside) $0 $0 $0
Eric Lahti (Trustee) $0 $0 $0
Sarah Bigney Mccabe (Trustee) $0 $0 $0
Darryl White (Trustee) $0 $0 $0
Christopher Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,245
Expenses
$63,581
Net Income
$40,664
Net Assets
$1,509,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,176
78.8%
Program Services $0
Investment Income $22,069
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,510,398
Total Liabilities $650
Net Assets $1,509,748
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brockway (Executive Di) $27,540 $0 $0
Davida Barter (Secretary) $0 $0 $0
Gregory Dore (Treasurer) $0 $0 $0
Ann Dorney (Trustee) $0 $0 $0
Katherine Drummond (Trustee) $0 $0 $0
John Gibson (President) $0 $0 $0
Patricia Hagar (Trustee) $0 $0 $0
Ernest Hilton (Vice Preside) $0 $0 $0
Eric Lahti (Trustee) $0 $0 $0
Sarah Bigney Mccabe (Trustee) $0 $0 $0
Kevin Mcfadden (Trustee) $0 $0 $0
Warren Shay (Trustee) $0 $0 $0
Christopher Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,228
Expenses
$30,316
Net Income
$100,912
Net Assets
$1,432,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,326
86.4%
Program Services $0
Investment Income $16,302
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,600
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,433,850
Total Liabilities $1,155
Net Assets $1,432,695
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brockway (Executive Di) $11,820 $0 $0
Davida Barter (Secretary) $0 $0 $0
Gregory Dore (Treasurer) $0 $0 $0
Ann Dorney (Trustee) $0 $0 $0
Katherine Drummond (Trustee) $0 $0 $0
John Gibson (President) $0 $0 $0
Patricia Hagar (Trustee) $0 $0 $0
Ernest Hilton (Vice Preside) $0 $0 $0
Eric Lahti (Trustee) $0 $0 $0
Sarah Bigney Mccabe (Trustee) $0 $0 $0
Kevin Mcfadden (Trustee) $0 $0 $0
Warren Shay (Trustee) $0 $0 $0
Christopher Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,761
Expenses
$33,337
Net Income
$430,424
Net Assets
$1,301,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,811
97.0%
Program Services $0
Investment Income $10,213
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,746
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,800
35.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,302,440
Total Liabilities $488
Net Assets $1,301,952
Compensation
Key Employees and Officers Compensation Related Other
Nancy Williams (Executive Di) $11,800 $0 $0
Davida Barter (Secretary) $0 $0 $0
Gregory Dore (Treasurer) $0 $0 $0
Ann Dorney (Trustee) $0 $0 $0
Katherine Drummond (Trustee) $0 $0 $0
John Gibson (President) $0 $0 $0
Patricia Hagar (Trustee) $0 $0 $0
Robert Haynes (Trustee) $0 $0 $0
Tom Hendricks (Trustee) $0 $0 $0
Ernest Hilton (Vice Preside) $0 $0 $0
Eric Lahti (Trustee) $0 $0 $0
Warren Shay (Trustee) $0 $0 $0
Christopher Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,303
Expenses
$60,099
Net Income
$102,204
Net Assets
$839,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,086
88.8%
Program Services $0
Investment Income $10,765
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,452
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,200
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,401
7.3%
Assets/Debt
Total Assets $845,369
Total Liabilities $5,643
Net Assets $839,726
Compensation
Key Employees and Officers Compensation Related Other
Nancy Williams (Executive Di) $14,200 $0 $0
John Gibson (President) $0 $0 $0
Ernest Hilton (Vice Preside) $0 $0 $0
Gregory Dore (Treasurer) $0 $0 $0
Davida Barter (Secretary/Cl) $0 $0 $0
Patricia Hagar (Trustee) $0 $0 $0
Robert Haynes (Trustee) $0 $0 $0
Eric Lahti (Trustee) $0 $0 $0
Tom Hendricks (Trustee) $0 $0 $0
Warren Shay (Trustee) $0 $0 $0
Christopher Young (Trustee) $0 $0 $0
Ann Dorney (Trustee) $0 $0 $0
Katherine Drummond (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,844
Expenses
$28,531
Net Income
$21,313
Net Assets
$750,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,443
75.1%
Program Services $1,500
3.0%
Investment Income $10,472
21.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $655
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,230
49.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $750,577
Total Liabilities $0
Net Assets $750,577
Compensation
Key Employees and Officers Compensation Related Other
Nancy Williams (Executive Di) $14,230 $0 $0
John Gibson (President) $0 $0 $0
Ernest Hilton (Vice Preside) $0 $0 $0
Gregory Dore (Treasurer) $0 $0 $0
Davida Barter (Secretary/Cl) $0 $0 $0
Patricia Hagar (Trustee) $0 $0 $0
Robert Haynes (Trustee) $0 $0 $0
Eric Lahti (Trustee) $0 $0 $0
Tom Hendricks (Trustee) $0 $0 $0
Warren Shay (Trustee) $0 $0 $0
Christopher Young (Trustee) $0 $0 $0
Ann Dorney (Trustee) $0 $0 $0
Katherine Drummond (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,970
Expenses
$31,065
Net Income
$35,905
Net Assets
$715,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,610
92.0%
Program Services $1,500
2.2%
Investment Income $4,384
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,560
50.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $715,272
Total Liabilities $0
Net Assets $715,272
Compensation
Key Employees and Officers Compensation Related Other
Nancy Williams (Executive Di) $15,560 $0 $0
John Gibson (President) $0 $0 $0
Ernest Hilton (Vice Preside) $0 $0 $0
Gregory Dore (Treasurer) $0 $0 $0
Davida Barter (Secretary/Cl) $0 $0 $0
Patricia Hagar (Trustee) $0 $0 $0
Robert Haynes (Trustee) $0 $0 $0
Eric Lahti (Trustee) $0 $0 $0
Roger Poulin (Trustee) $0 $0 $0
Warren Shay (Trustee) $0 $0 $0
Christopher Young (Trustee) $0 $0 $0
Ann Dorney (Trustee) $0 $0 $0
Katherine Drummond (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,663
Expenses
$26,160
Net Income
$1,503
Net Assets
$671,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,943
46.8%
Program Services $1,500
5.4%
Investment Income $12,117
43.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
36.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $671,135
Total Liabilities $0
Net Assets $671,135
Compensation
Key Employees and Officers Compensation Related Other
Cornelia Pleasants (Executive Di) $8,000 $0 $0
Nancy Williams (Executive Di) $1,600 $0 $0
John Gibson (President) $0 $0 $0
Ernest Hilton (Vice Preside) $0 $0 $0
Gregory Dore (Treasurer) $0 $0 $0
Davida Barter (Secretary/Cl) $0 $0 $0
Joseph Dembeck (Trustee) $0 $0 $0
Robert Haynes (Trustee) $0 $0 $0
Eric Lahti (Trustee) $0 $0 $0
Roger Poulin (Trustee) $0 $0 $0
Warren Shay (Trustee) $0 $0 $0
Christopher Young (Trustee) $0 $0 $0
Ann Dorney (Trustee) $0 $0 $0
Katherine Drummond (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,703
Expenses
$19,064
Net Income
$24,639
Net Assets
$675,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,093
62.0%
Program Services $1,500
3.4%
Investment Income $15,110
34.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $675,467
Total Liabilities $0
Net Assets $675,467
Compensation
Key Employees and Officers Compensation Related Other
John Gibson (President) $0 $0 $0
Ernest Hilton (Vice Preside) $0 $0 $0
Gregory Dore (Treasurer) $0 $0 $0
Davida Barter (Secretary/Cl) $0 $0 $0
Joseph Dembeck (Trustee) $0 $0 $0
Robert Haynes (Trustee) $0 $0 $0
Eric Lahti (Trustee) $0 $0 $0
Roger Poulin (Trustee) $0 $0 $0
Howard Sevey (Trustee) $0 $0 $0
Warren Shay (Trustee) $0 $0 $0
Christopher Young (Trustee) $0 $0 $0
Ann Dorney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,125
Expenses
$10,044
Net Income
$31,081
Net Assets
$650,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,130
78.1%
Program Services $1,500
3.6%
Investment Income $7,495
18.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $650,828
Total Liabilities $0
Net Assets $650,828
Compensation
Key Employees and Officers Compensation Related Other
John Gibson (President) $0 $0 $0
Ernest Hilton (Vice President) $0 $0 $0
Gregory Dore (Treasurer) $0 $0 $0
Davida Barter (Secretary/Clerk) $0 $0 $0
Joseph Dembeck (Trustee) $0 $0 $0
Robert Haynes (Trustee) $0 $0 $0
Henry Gates (Trustee) $0 $0 $0
Eric Lahti (Trustee) $0 $0 $0
Jeffrey Mccabe (Trustee) $0 $0 $0
Roger Poulin (Trustee) $0 $0 $0
Howard Sevey (Trustee) $0 $0 $0
Warren Shay (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,683
Expenses
$22,660
Net Income
$6,023
Net Assets
$602,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,746
58.4%
Program Services $3,361
11.7%
Investment Income $6,926
24.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,650
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $617,501
Total Liabilities $15,000
Net Assets $602,501

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,041
Expenses
$12,855
Net Income
$22,186
Net Assets
$490,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,148
23.3%
Program Services $21,543
61.5%
Investment Income $2,280
6.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,070
8.8%
Assets/Debt
Total Assets $490,515
Total Liabilities $0
Net Assets $490,515

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2003

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 Dec.
2002

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 Dec.
2001

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 Dec.
2000

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

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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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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