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Walton Central School District 1 Trust U W Henry L Wood

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.63k (2024)

Expenses
$6.89k (2024)

Total Assets
$116k (2024)

Total Liabilities
$0 (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,630
Expenses
$6,894
Net Income
-$1,264
Net Assets
$115,770
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,433
61.0%
Sales of Assets $2,197
39.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,245
76.1%
Compensation of Officers* $1,489
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $115,770
Total Liabilities $0
Net Assets $115,770
Compensation
Key Employees and Officers Compensation Other
Community Bank Na (Trustee) $1,489 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,689
Expenses
$6,736
Net Income
$953
Net Assets
$117,037
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,996
39.0%
Sales of Assets $4,693
61.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,203
77.2%
Compensation of Officers* $1,406
20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $117,037
Total Liabilities $0
Net Assets $117,037
Compensation
Key Employees and Officers Compensation Other
Community Bank Na (Trustee) $1,406 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,284
Expenses
$6,635
Net Income
-$4,351
Net Assets
$116,106
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,280
99.8%
Sales of Assets $4
0.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,067
76.4%
Compensation of Officers* $958
14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $116,106
Total Liabilities $0
Net Assets $116,106
Compensation
Key Employees and Officers Compensation Other
Community Bank Na (Trustee) $958 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,031
Expenses
$6,790
Net Income
$7,241
Net Assets
$120,493
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,173
15.5%
Sales of Assets $11,858
84.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,000
88.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $120,493
Total Liabilities $0
Net Assets $120,493
Compensation
Key Employees and Officers Compensation Other
Wayne Bank Wealth Mgmt (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,486
Expenses
$6,842
Net Income
-$3,356
Net Assets
$113,306
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $116
3.3%
Dividends $1,926
55.2%
Sales of Assets $1,444
41.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,725
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $113,307
Total Liabilities $1
Net Assets $113,306
Compensation
Key Employees and Officers Compensation Other
Wayne Bank Wealth Mgmt (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,717
Expenses
$7,818
Net Income
-$101
Net Assets
$116,662
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $291
3.8%
Dividends $2,677
34.7%
Sales of Assets $3,531
45.8%
Other Income $1,218
15.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,725
98.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $116,663
Total Liabilities $1
Net Assets $116,662
Compensation
Key Employees and Officers Compensation Other
Wayne Bank Wealth Mgmt (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,579
Expenses
$5,300
Net Income
$279
Net Assets
$116,764
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,871
51.5%
Sales of Assets $2,302
41.3%
Other Income $406
7.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,300
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $116,764
Total Liabilities $0
Net Assets $116,764
Compensation
Key Employees and Officers Compensation Other
Wayne Bank Wealth Mgmt (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,511
Expenses
$12,162
Net Income
-$6,651
Net Assets
$116,485
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $17
0.3%
Dividends $2,316
42.0%
Sales of Assets $3,178
57.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,862
81.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $116,485
Total Liabilities $0
Net Assets $116,485
Compensation
Key Employees and Officers Compensation Other
Wayne Bank Wealth Mgmt (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,965
Expenses
$7,480
Net Income
$18,485
Net Assets
$123,136
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $66
0.3%
Dividends $2,647
10.2%
Sales of Assets $23,252
89.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,974
79.9%
Compensation of Officers* $349
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $123,136
Total Liabilities $0
Net Assets $123,136
Compensation
Key Employees and Officers Compensation Other
Natl Bank Of Delaware County (Trustee) $349 $0
Wayne Bank Wealth Mgmt (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,877
Expenses
$2,185
Net Income
$3,692
Net Assets
$109,628
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $24
0.4%
Dividends $3,312
56.4%
Sales of Assets $2,541
43.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,975
90.4%
Compensation of Officers* $421
19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $109,628
Total Liabilities $0
Net Assets $109,628
Compensation
Key Employees and Officers Compensation Other
National Bank Of Delaware County (Trustee) $421 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,012
Expenses
$3,239
Net Income
$3,773
Net Assets
$100,959
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.1%
Dividends $3,557
50.7%
Sales of Assets $3,449
49.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,121
96.4%
Compensation of Officers* $170
5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $100,959
Total Liabilities $0
Net Assets $100,959
Compensation
Key Employees and Officers Compensation Other
National Bank Of Delaware County (Trustee) $170 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,014
Expenses
$3,064
Net Income
$950
Net Assets
$97,185
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.1%
Dividends $2,663
66.3%
Sales of Assets $1,260
31.4%
Other Income $85
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,958
96.5%
Compensation of Officers* $197
6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $97,185
Total Liabilities $0
Net Assets $97,185
Compensation
Key Employees and Officers Compensation Other
National Bank Of Delaware County (Trustee) $197 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,278
Expenses
$2,275
Net Income
$1,003
Net Assets
$96,234
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7
0.2%
Dividends $3,081
94.0%
Sales of Assets $190
5.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,135
93.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $96,235
Total Liabilities $1
Net Assets $96,234

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,492
Expenses
$4,482
Net Income
-$990
Net Assets
$95,231
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $37
1.1%
Dividends $3,347
95.8%
Sales of Assets $108
3.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,431
98.9%
Compensation of Officers* $331
7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $95,232
Total Liabilities $1
Net Assets $95,231

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.
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 Dec.
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 Dec.
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

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

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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