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Employer Identification Number 03-0423730

WOODVILLE PROPERTIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOODVILLE PROPERTIES INC
Employer identification number (EIN):03-0423730
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMaryland, MD

Organization Overview

Mission StatementTO SERVE AS A SUPPORTING ORGANIZATION TO DISC VILLAGE, INC., A 501(C)(3) ORGANIZATION
Number of Employees1
Number of Volunteers0
Year Formed2001

Organization Governance

Legal DomicileFL
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 117,554
Investment Income from prior yearUSD $ 177,505
Investment Income from current yearUSD $ 119,737
Other Revenue from prior yearUSD $ 104,857
Other Revenue from current yearUSD $ 116
Gross receipts from all sourcesUSD $ 737,407
Net assets / fund balances at end of fiscal yearUSD $ 10,768,199
Net assets / fund balances at beginning of fiscal yearUSD $ 11,135,146
Total liabilities at end of fiscal yearUSD $ 138,464
Total liabilities at beginning of fiscal yearUSD $ 95,807
Total assets at end of fiscal yearUSD $ 10,906,663
Total assets at beginning of fiscal yearUSD $ 11,230,953
Revenues less expenses for current yearUSD $ -365,856
Revenues less expenses for previous yearUSD $ -669,454
Total expenses for current yearUSD $ 1,103,263
Total expenses for previous yearUSD $ 951,816
Other expenses in current yearUSD $ 581,710
Other expenses in previous yearUSD $ 699,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,553
Employee salary and benefits paid in previous yearUSD $ 27,317
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 480,000
Grants and similar amounts paid in previous yearUSD $ 225,000
Total revenue in current fiscal yearUSD $ 737,407
Total revenue in previous fiscal yearUSD $ 282,362
Contributions and grants from current yearUSD $ 500,000
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 116
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 217,256
Investment Income from current yearUSD $ 177,505
Other Revenue from prior yearUSD $ 91,199
Other Revenue from current yearUSD $ 104,857
Gross receipts from all sourcesUSD $ 282,362
Net assets / fund balances at end of fiscal yearUSD $ 11,135,146
Net assets / fund balances at beginning of fiscal yearUSD $ 11,804,600
Total liabilities at end of fiscal yearUSD $ 95,807
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 11,230,953
Total assets at beginning of fiscal yearUSD $ 11,804,600
Revenues less expenses for current yearUSD $ -669,454
Revenues less expenses for previous yearUSD $ 1,080,294
Total expenses for current yearUSD $ 951,816
Total expenses for previous yearUSD $ 727,548
Other expenses in current yearUSD $ 699,499
Other expenses in previous yearUSD $ 464,551
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,317
Employee salary and benefits paid in previous yearUSD $ 22,997
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 225,000
Grants and similar amounts paid in previous yearUSD $ 240,000
Total revenue in current fiscal yearUSD $ 282,362
Total revenue in previous fiscal yearUSD $ 1,807,842
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,499,387
Total of other revenueUSD $ 71
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 225,327
Investment Income from current yearUSD $ 217,256
Other Revenue from prior yearUSD $ 80,377
Other Revenue from current yearUSD $ 91,199
Gross receipts from all sourcesUSD $ 1,829,492
Net assets / fund balances at end of fiscal yearUSD $ 11,804,600
Net assets / fund balances at beginning of fiscal yearUSD $ 10,724,306
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 237,786
Total assets at end of fiscal yearUSD $ 11,804,600
Total assets at beginning of fiscal yearUSD $ 10,962,092
Revenues less expenses for current yearUSD $ 1,080,294
Revenues less expenses for previous yearUSD $ 495,003
Total expenses for current yearUSD $ 727,548
Total expenses for previous yearUSD $ 1,020,314
Other expenses in current yearUSD $ 464,551
Other expenses in previous yearUSD $ 501,517
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,997
Employee salary and benefits paid in previous yearUSD $ 31,052
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 240,000
Grants and similar amounts paid in previous yearUSD $ 487,745
Total revenue in current fiscal yearUSD $ 1,807,842
Total revenue in previous fiscal yearUSD $ 1,515,317
Contributions and grants from current yearUSD $ 1,499,387
Contributions and grants from previous yearUSD $ 1,209,613
Total of other revenueUSD $ 11,562
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 835,491
Investment Income from current yearUSD $ 225,327
Other Revenue from prior yearUSD $ 95,559
Other Revenue from current yearUSD $ 80,377
Gross receipts from all sourcesUSD $ 1,515,317
Net assets / fund balances at end of fiscal yearUSD $ 10,724,306
Net assets / fund balances at beginning of fiscal yearUSD $ 10,229,303
Total liabilities at end of fiscal yearUSD $ 237,786
Total liabilities at beginning of fiscal yearUSD $ 553,164
Total assets at end of fiscal yearUSD $ 10,962,092
Total assets at beginning of fiscal yearUSD $ 10,782,467
Revenues less expenses for current yearUSD $ 495,003
Revenues less expenses for previous yearUSD $ 1,021,073
Total expenses for current yearUSD $ 1,020,314
Total expenses for previous yearUSD $ 1,162,403
Other expenses in current yearUSD $ 501,517
Other expenses in previous yearUSD $ 635,163
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,052
Employee salary and benefits paid in previous yearUSD $ 46,221
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 487,745
Grants and similar amounts paid in previous yearUSD $ 481,019
Total revenue in current fiscal yearUSD $ 1,515,317
Total revenue in previous fiscal yearUSD $ 2,183,476
Contributions and grants from current yearUSD $ 1,209,613
Contributions and grants from previous yearUSD $ 1,252,426
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 218,986
Investment Income from current yearUSD $ 835,491
Other Revenue from prior yearUSD $ 202,544
Other Revenue from current yearUSD $ 95,559
Gross receipts from all sourcesUSD $ 2,575,730
Net assets / fund balances at end of fiscal yearUSD $ 10,229,303
Net assets / fund balances at beginning of fiscal yearUSD $ 9,208,230
Total liabilities at end of fiscal yearUSD $ 553,164
Total liabilities at beginning of fiscal yearUSD $ 500,690
Total assets at end of fiscal yearUSD $ 10,782,467
Total assets at beginning of fiscal yearUSD $ 9,708,920
Revenues less expenses for current yearUSD $ 1,021,073
Revenues less expenses for previous yearUSD $ 654,760
Total expenses for current yearUSD $ 1,162,403
Total expenses for previous yearUSD $ 631,429
Other expenses in current yearUSD $ 635,163
Other expenses in previous yearUSD $ 429,676
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,221
Employee salary and benefits paid in previous yearUSD $ 37,826
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 481,019
Grants and similar amounts paid in previous yearUSD $ 163,927
Total revenue in current fiscal yearUSD $ 2,183,476
Total revenue in previous fiscal yearUSD $ 1,286,189
Contributions and grants from current yearUSD $ 1,252,426
Contributions and grants from previous yearUSD $ 864,659
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 465,192
Investment Income from current yearUSD $ 218,986
Other Revenue from prior yearUSD $ 157,215
Other Revenue from current yearUSD $ 202,544
Gross receipts from all sourcesUSD $ 1,292,859
Net assets / fund balances at end of fiscal yearUSD $ 9,208,230
Net assets / fund balances at beginning of fiscal yearUSD $ 8,553,470
Total liabilities at end of fiscal yearUSD $ 500,690
Total liabilities at beginning of fiscal yearUSD $ 279,619
Total assets at end of fiscal yearUSD $ 9,708,920
Total assets at beginning of fiscal yearUSD $ 8,833,089
Revenues less expenses for current yearUSD $ 654,760
Revenues less expenses for previous yearUSD $ -502,794
Total expenses for current yearUSD $ 631,429
Total expenses for previous yearUSD $ 1,125,201
Other expenses in current yearUSD $ 429,676
Other expenses in previous yearUSD $ 441,758
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,826
Employee salary and benefits paid in previous yearUSD $ 80,224
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 163,927
Grants and similar amounts paid in previous yearUSD $ 603,219
Total revenue in current fiscal yearUSD $ 1,286,189
Total revenue in previous fiscal yearUSD $ 622,407
Contributions and grants from current yearUSD $ 864,659
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 172,073
Investment Income from current yearUSD $ 465,192
Other Revenue from prior yearUSD $ 141,492
Other Revenue from current yearUSD $ 157,215
Gross receipts from all sourcesUSD $ 711,833
Net assets / fund balances at end of fiscal yearUSD $ 8,553,470
Net assets / fund balances at beginning of fiscal yearUSD $ 9,056,264
Total liabilities at end of fiscal yearUSD $ 279,619
Total liabilities at beginning of fiscal yearUSD $ 250
Total assets at end of fiscal yearUSD $ 8,833,089
Total assets at beginning of fiscal yearUSD $ 9,056,514
Revenues less expenses for current yearUSD $ -502,794
Revenues less expenses for previous yearUSD $ -354,525
Total expenses for current yearUSD $ 1,125,201
Total expenses for previous yearUSD $ 959,697
Other expenses in current yearUSD $ 441,758
Other expenses in previous yearUSD $ 428,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,224
Employee salary and benefits paid in previous yearUSD $ 106,071
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 603,219
Grants and similar amounts paid in previous yearUSD $ 425,554
Total revenue in current fiscal yearUSD $ 622,407
Total revenue in previous fiscal yearUSD $ 605,172
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 291,607
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 919,495
Investment Income from current yearUSD $ 181,591
Other Revenue from prior yearUSD $ 236,437
Other Revenue from current yearUSD $ 133,626
Gross receipts from all sourcesUSD $ 710,683
Net assets / fund balances at end of fiscal yearUSD $ 9,410,789
Net assets / fund balances at beginning of fiscal yearUSD $ 10,063,914
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 4,001
Total assets at end of fiscal yearUSD $ 9,410,789
Total assets at beginning of fiscal yearUSD $ 10,067,915
Revenues less expenses for current yearUSD $ -340,816
Revenues less expenses for previous yearUSD $ 3,509,502
Total expenses for current yearUSD $ 1,051,499
Total expenses for previous yearUSD $ 2,845,121
Other expenses in current yearUSD $ 417,174
Other expenses in previous yearUSD $ 626,881
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,377
Employee salary and benefits paid in previous yearUSD $ 263,421
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 461,948
Grants and similar amounts paid in previous yearUSD $ 1,954,819
Total revenue in current fiscal yearUSD $ 710,683
Total revenue in previous fiscal yearUSD $ 6,354,623
Contributions and grants from current yearUSD $ 395,466
Contributions and grants from previous yearUSD $ 5,198,691

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030423730

USA Mailing Address
3333 WEST PENSACOLA ST NO 330
TALLAHASSEE
FL
323042867
Date first seen: 2012-04-04
Date last seen: 2019-03-06
USA Mailing Address
3333 W PENSACOLA ST NO 330
TALLAHASSEE
FL
323042888
Date first seen: 2021-03-22
Date last seen: 2024-04-26

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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