Woodbrook Foundation

Elmira, NY
Tax-exempt since Sept. 2006
EIN: 20-2712702

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Type of Nonprofit

Designated as a 501(c)(3) 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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$423k (2025)

Expenses

$403k (2025)

Total Assets

$7.67M (2025)

Total Liabilities

$3.58k (2025)

Source: Form 990 tax filings from 2012 to 2025

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 March
2025

Revenue

$423,141

Expenses

$402,773

Net Income

$20,368

Net Assets

$7,671,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,400	1.3%
Interest Revenue	$0
Dividends	$190,813	45.1%
Sales of Assets	$226,928	53.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$351,029	87.2%
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	$7,674,583
Total Liabilities	$3,579
Net Assets	$7,671,004

Compensation

Key Employees and Officers	Compensation	Other
Richard Poes (President)	$0	$0
Arthur Ambrose (Treasurer)	$0	$0
John Wahl (Vice President)	$0	$0
Mike Wayne (Secretary)	$0	$0
Scott Learned (Director)	$0	$0
Michael Smith (Director)	$0	$0
Michael Hart (Director)	$0	$0

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990-PF

Filed on Sept. 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2024

Revenue

$393,453

Expenses

$407,195

Net Income

-$13,742

Net Assets

$7,479,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$105	0.0%
Interest Revenue	$0
Dividends	$201,781	51.3%
Sales of Assets	$191,567	48.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$358,659	88.1%
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	$7,489,003
Total Liabilities	$9,303
Net Assets	$7,479,700

Compensation

Key Employees and Officers	Compensation	Other
Richard Poes (President)	$0	$0
Arthur Ambrose (Treasurer)	$0	$0
John Wahl (Vice President)	$0	$0
Mike Wayne (Secretary)	$0	$0
Scott Learned (Director)	$0	$0
Michael Smith (Director)	$0	$0
Michael Hart (Director)	$0	$0

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990-PF

Filed on Feb. 3, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2023

Revenue

$508,572

Expenses

$432,173

Net Income

$76,399

Net Assets

$6,891,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$181,889	35.8%
Sales of Assets	$326,683	64.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$382,742	88.6%
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	$6,891,106
Total Liabilities	$0
Net Assets	$6,891,106

Compensation

Key Employees and Officers	Compensation	Other
Richard Poes (President)	$0	$0
Arthur Ambrose (Treasurer)	$0	$0
John Wahl (Vice President)	$0	$0
John W Maloney (Director)	$0	$0
Michael Smith (Director)	$0	$0
Michael Hart (Director)	$0	$0

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990-PF

Filed on Feb. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2022

Revenue

$722,434

Expenses

$400,874

Net Income

$321,560

Net Assets

$7,787,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,150	0.3%
Interest Revenue	$0
Dividends	$167,005	23.1%
Sales of Assets	$553,279	76.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$342,059	85.3%
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	$7,789,120
Total Liabilities	$2,060
Net Assets	$7,787,060

Compensation

Key Employees and Officers	Compensation	Other
Richard Poes (President)	$0	$0
Arthur Ambrose (Treasurer)	$0	$0
John Wahl (Vice President)	$0	$0
John W Maloney (Director)	$0	$0
Michael Smith (Director)	$0	$0
Michael Hart (Director)	$0	$0

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990-PF

Filed on Feb. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2021

Revenue

$572,913

Expenses

$380,623

Net Income

$192,290

Net Assets

$7,591,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,223	1.3%
Interest Revenue	$0
Dividends	$187,544	32.7%
Sales of Assets	$378,146	66.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$333,419	87.6%
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	$7,602,414
Total Liabilities	$10,923
Net Assets	$7,591,491

Compensation

Key Employees and Officers	Compensation	Other
Dave Biviano (Vice President)	$0	$0
Arthur Ambrose (Treasurer)	$0	$0
Richard Poes (Secretary)	$0	$0
John W Maloney (Director)	$0	$0
Michael Collins (Director)	$0	$0
Michael Hart (Director)	$0	$0
Kevin Berkley (Past President)	$0	$0

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990-PF

Filed on July 27, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2020

Revenue

$248,178

Expenses

$370,841

Net Income

-$122,663

Net Assets

$6,041,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,485	0.6%
Interest Revenue	$0
Dividends	$196,272	79.1%
Sales of Assets	$50,421	20.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$327,860	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	$6,041,502
Total Liabilities	$1
Net Assets	$6,041,501

Compensation

Key Employees and Officers	Compensation	Other
Kevin Berkley (President/Treasurer)	$0	$0
Dave Biviano (Vice President)	$0	$0
John W Maloney (Director)	$0	$0
Richard Poes (Secretary)	$0	$0
Michael Collins (Director)	$0	$0
Tammy Davis (Director)	$0	$0

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990-PF

Filed on Aug. 4, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2019

Revenue

$409,657

Expenses

$372,654

Net Income

$37,003

Net Assets

$6,737,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,255	1.0%
Interest Revenue	$0
Dividends	$203,408	49.7%
Sales of Assets	$201,941	49.3%
Other Income	$53	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$328,922	88.3%
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	$6,737,701
Total Liabilities	$566
Net Assets	$6,737,135

Compensation

Key Employees and Officers	Compensation	Other
Dennis Fagan (President)	$0	$0
Dave Biviano (Vice President)	$0	$0
Kevin Berkley (Treasurer)	$0	$0
Denis Sweeney (Secretary)	$0	$0
Michael L Hart (Director)	$0	$0
Tammy Davis (Director)	$0	$0

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990-PF

Filed on July 23, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2018

Revenue

$353,132

Expenses

$361,515

Net Income

-$8,383

Net Assets

$6,591,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,618	0.7%
Interest Revenue	$0
Dividends	$192,955	54.6%
Sales of Assets	$157,451	44.6%
Other Income	$108	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$318,075	88.0%
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	$6,591,814
Total Liabilities	$698
Net Assets	$6,591,116

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth Dalrymple (President)	$0	$0
Dennis Fagan (Vice President)	$0	$0
Kevin Berkley (Treasurer)	$0	$0
Dennis Sweeney (Secretary)	$0	$0
Michael L Hart (Director)	$0	$0
Tammy Pabis (Director)	$0	$0

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990-PF

Filed on July 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2017

Revenue

$296,762

Expenses

$347,892

Net Income

-$51,130

Net Assets

$6,565,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,314	5.8%
Interest Revenue	$0
Dividends	$199,625	67.3%
Sales of Assets	$78,904	26.6%
Other Income	$919	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$307,093	88.3%
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	$6,570,389
Total Liabilities	$4,900
Net Assets	$6,565,489

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth Dalrymple (President)	$0	$0
Dennis Fagan (Vice President)	$0	$0
Kevin Berkley (Treasurer)	$0	$0
Dennis Sweeney (Secretary)	$0	$0
Michael Smith (Director)	$0	$0
Tammy Pabis (Director)	$0	$0

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990-PF

Filed on Aug. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2016

Revenue

$169,755

Expenses

$356,160

Net Income

-$186,405

Net Assets

$6,221,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,820	9.3%
Interest Revenue	$0
Dividends	$198,530	> 100%
Sales of Assets	-$44,595
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$316,533	88.9%
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	$6,256,292
Total Liabilities	$35,000
Net Assets	$6,221,292

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth Dalrymple (President)	$0	$0
Dennis Fagan (Vice President)	$0	$0
William Hodel (Treasurer)	$0	$0
Sheila Giovannini (Secretary)	$0	$0
Michael Smith (Director)	$0	$0
Tammy Pabis (Director)	$0	$0

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990-PF

Filed on July 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2015

Revenue

$302,690

Expenses

$263,711

Net Income

$38,979

Net Assets

$6,609,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$16,209	5.4%
Interest Revenue	$0
Dividends	$185,179	61.2%
Sales of Assets	$100,020	33.0%
Other Income	$1,282	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$218,739	82.9%
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	$6,644,688
Total Liabilities	$35,000
Net Assets	$6,609,688

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth Dalrymple (President)	$0	$0
Dennis Fagan (Vice President)	$0	$0
William Hodel (Treasurer)	$0	$0
Sheila Giovannini (Secretary)	$0	$0
Ann Mortimer (Director)	$0	$0
Michael Hart (Director)	$0	$0

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990-PF

Filed on Aug. 5, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2014

Revenue

$742,137

Expenses

$417,635

Net Income

$324,502

Net Assets

$6,593,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,658	1.2%
Interest Revenue	$18	0.0%
Dividends	$176,972	23.8%
Sales of Assets	$550,305	74.2%
Other Income	$6,184	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$376,246	90.1%
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	$6,598,315
Total Liabilities	$4,608
Net Assets	$6,593,707

Compensation

Key Employees and Officers	Compensation	Other
Dennis Fagan (President)	$0	$0
Elizabeth Dalrymple (Vice President)	$0	$0
William Hodel (Treasurer)	$0	$0
Sheila Giovannini (Secretary)	$0	$0
Ann Mortimer (Director)	$0	$0
Nancy Battersby (Director)	$0	$0

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990-PF

Filed on July 24, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2013

Revenue

$520,436

Expenses

$306,270

Net Income

$214,166

Net Assets

$6,052,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$13,637	2.6%
Interest Revenue	$35	0.0%
Dividends	$200,955	38.6%
Sales of Assets	$305,809	58.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$268,053	87.5%
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	$6,052,930
Total Liabilities	$191
Net Assets	$6,052,739

990-PF

Filed on Nov. 14, 2013

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2012

Revenue

$490,623

Expenses

$306,239

Net Income

$184,384

Net Assets

$5,946,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,722	1.6%
Interest Revenue	$56	0.0%
Dividends	$197,503	40.3%
Sales of Assets	$285,342	58.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$269,624	88.0%
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	$5,950,057
Total Liabilities	$3,550
Net Assets	$5,946,507

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

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Woodbrook Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $423k (2025)

Expenses $403k (2025)

Total Assets $7.67M (2025)

Total Liabilities $3.58k (2025)

Tax Filings by Year

Fiscal Year Ending March 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$423k (2025)

Expenses

$403k (2025)

Total Assets

$7.67M (2025)

Total Liabilities

$3.58k (2025)

Fiscal Year Ending March
2025

Fiscal Year Ending March
2024

Fiscal Year Ending March
2023

Fiscal Year Ending March
2022

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

Fiscal Year Ending March
2019

Fiscal Year Ending March
2018

Fiscal Year Ending March
2017

Fiscal Year Ending March
2016

Fiscal Year Ending March
2015

Fiscal Year Ending March
2014

Fiscal Year Ending March
2013

Fiscal Year Ending March
2012

Fiscal Year Ending March
2011

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006