Civic Intelligence

Woolman Hill Inc

EIN 04-2197159 • 501(c)3 • Deerfield, MA

Profile

To foster, develop and strengthen the testimonies of the religious society of friends by securing and maintaining suitable premises for holding meetings of worship, meditation and study, retreats, conferences, seminars and other religious and educational activities.

107 Keets RoadDeerfield, MA 01342

www.woolmanhill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,908,617

Up $83,217 (+4.6%) from 2022

Liabilities

Down

$39,942

Down $4,853 (-11%) from 2022

Net Assets

Up

$1,868,675

Up $88,070 (+4.9%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$342,325

Down $35,937 (-9.5%) from 2022

Expenses

Up

$254,255

Up $53,449 (+27%) from 2022

Net Income

Down

$88,070

Down $89,386 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $472,681Liabilities 2011: $16,2982011Assets 2012: $473,318Liabilities 2012: $16,9902012Assets 2013: $513,767Liabilities 2013: $19,613Net Assets 2013: $494,1542013Assets 2014: $537,968Liabilities 2014: $19,934Net Assets 2014: $518,0342014Assets 2015: $513,910Liabilities 2015: $16,978Net Assets 2015: $496,9322015Assets 2016: $541,371Liabilities 2016: $27,896Net Assets 2016: $513,4752016Assets 2017: $521,357Liabilities 2017: $23,053Net Assets 2017: $498,3042017Assets 2018: $537,409Liabilities 2018: $21,165Net Assets 2018: $516,2442018Assets 2019: $1,087,260Liabilities 2019: $27,002Net Assets 2019: $1,060,2582019Assets 2020: $1,180,533Liabilities 2020: $55,385Net Assets 2020: $1,125,1482020Assets 2021: $1,641,290Liabilities 2021: $38,141Net Assets 2021: $1,603,1492021Assets 2022: $1,825,400Liabilities 2022: $44,795Net Assets 2022: $1,780,6052022Assets 2023: $1,908,617Liabilities 2023: $39,942Net Assets 2023: $1,868,6752023

Highlighted filing

2023

Assets$1,908,617
Liabilities$39,942
Net Assets$1,868,675
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,885Expenses 2011: $144,838Net Income 2011: $3,0472011Revenue 2012: $136,857Expenses 2012: $136,912Net Income 2012: -$552012Revenue 2013: $194,547Expenses 2013: $155,320Net Income 2013: $39,2272013Revenue 2014: $186,286Expenses 2014: $162,406Net Income 2014: $23,8802014Revenue 2015: $147,150Expenses 2015: $168,252Net Income 2015: -$21,1022015Revenue 2016: $184,504Expenses 2016: $167,528Net Income 2016: $16,9762016Revenue 2017: $171,608Expenses 2017: $186,779Net Income 2017: -$15,1712017Revenue 2018: $220,522Expenses 2018: $202,582Net Income 2018: $17,9402018Revenue 2019: $771,908Expenses 2019: $227,894Net Income 2019: $544,0142019Revenue 2020: $321,181Expenses 2020: $256,291Net Income 2020: $64,8902020Revenue 2021: $653,175Expenses 2021: $175,174Net Income 2021: $478,0012021Revenue 2022: $378,262Expenses 2022: $200,806Net Income 2022: $177,4562022Revenue 2023: $342,325Expenses 2023: $254,255Net Income 2023: $88,0702023

Highlighted filing

2023

Revenue$342,325
Expenses$254,255
Net Income$88,070
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,617
Liabilities
$39,942
Net assets
$1,868,675
Revenue
$342,325
Expenses
$254,255
Net income
$88,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$0.38$0.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.65$0.18$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.77$0.23$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.19$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.15$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$342,325
Mission and Program Overview

Mission

To foster, develop and strengthen the testimonies of the religious society of friends by securing and maintaining suitable premises for holding meetings of worship, meditation and study, retreats, conferences, seminars and other religious and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,730$1,245,290▼ $51,440
Cash and Non-Interest-Bearing Accounts$472,028$613,703▲ $141,675
Savings and Temporary Cash Investments$45,598$46,374▲ $776
Pledges and Grants Receivable$10,000$0▼ $10,000
Accounts Receivable$1,044$3,250▲ $2,206
Total Assets$1,825,400$1,908,617▲ $83,217
Liabilities
Deferred Revenue$43,852$37,530▼ $6,322
Accounts Payable and Accrued Expenses$943$2,412▲ $1,469
Total Liabilities$44,795$39,942▼ $4,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,025$1,576,324▲ $170,299
Net Assets With Donor Restrictions$374,580$292,351▼ $82,229
Total Net Assets Fund Balance$1,780,605$1,868,675▲ $88,070
Total Liabilities and Net Assets / Fund Balance$1,825,400$1,908,617▲ $83,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,551$555,995$1,748,546
Equipment$13,499$46,994$60,493
Land$39,240-$39,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret CooleyExecutive DirectorFT$50,036$50,036

Board Members and Trustees

NameTitle
Tammy FornerPresident
Aaron SakulichDirector
Ben TousleyDirector
Dave BittnerDirector
Ed MairDirector
James GoldenDirector
Paula RossvallDirector
Richard LindoDirector
Roxann CallenderDirector
Wayne BoultonDirector
Heidi BabbSecretary
Palma VaccaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,194
Program Service Revenue
$209,052
Investment Income
$776
Other Revenue
$1,303
All Other Contributions
$131,194
Change in Net Assets
$88,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,810
Salaries, Compensation, and Employee Benefits$96,397
Total Fundraising Expense$12,882
Professional Fundraising Fees$3,048
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,671$8,504$602$61,777
Current Officers, Directors, Trustees, and Key Employees$18,607$29,239$5,316$53,162
Depreciation Depletion$43,724$7,202$514$51,440
Other Salaries and Wages$26,439$596-$27,035
Fees for Services Accounting-$13,473$1,497$14,970
Office Expenses$8,818$1,332$275$10,425
Other Employee Benefits$2,610$4,100$679$7,389
Payroll Taxes$4,385$2,500$363$7,248
Fees for Services Other$1,700$2,542-$4,242
Fees for Services Professional Fundraising--$3,048$3,048
Other Expenses$1,079$1,022$412$2,513
Pension Plan Contributions$547$860$156$1,563
Travel-$1,300$20$1,320
Total Functional Expenses$168,703$72,670$12,882$254,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The board approved a revision (initially considered and affirmed at the october 2022 board meeting) of the woolman hill bylaws article 3 section 1 to reflect that the board of directors should have at least 8 and not more than 21 members, as follows: section i. A board of directors shall serve as the directors of the corporation and shall consist of at least 8 and not more than 21 persons, at least 2?3 of whom shall be members of the religious society of friends. If possible, the membership of the board should include individuals who reside in each of the quarterly meetings of new england yearly meeting of the religious society of friends.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The annual salary of the executive director is proposed to the board of directors by the personnel committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Woolman Hill Inc
EIN
04-2197159
Phone
4137743431
Address
107 KEETS ROAD, DEERFIELD, MA 01342

Signing Officer

Name
Margaret Cooley
Title
Executive Director
Phone
4137743431
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Cooley
Formed
1954
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
10

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from taxation pursuant to section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. At september 30, 2023, the organization has determined that they had no such unrelated business activities. Accordingly, no provision for federal and state income taxes is required. Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in these financial statements.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02412
IRS990/AccountsReceivableGrp/BOYAmt01044
IRS990/AccountsReceivableGrp/EOYAmt03250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER, DEVELOP AND STRENGTHEN THE TESTIMONIES OF THE RELIGIOUS SOCIETY OF FRIENDS BY SECURING AND MAINTAINING SUITABLE PREMISES FOR HOLDING MEETINGS OF WORSHIP, MEDITATION AND STUDY, RETREATS, CONFERENCES, SEMINARS AND OTHER RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt0131194
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04137743431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 KEETS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001342
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0472028
IRS990/CashNonInterestBearingGrp/EOYAmt0613703
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05316
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029239
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053162
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0776
IRS990/CYOtherExpensesAmt0154810
IRS990/CYOtherRevenueAmt01303
IRS990/CYProgramServiceRevenueAmt0209052
IRS990/CYRevenuesLessExpensesAmt088070
IRS990/CYSalariesCompEmpBnftPaidAmt096397
IRS990/CYTotalExpensesAmt0254255
IRS990/CYTotalFundraisingExpenseAmt012882
IRS990/CYTotalProfFndrsngExpnsAmt03048
IRS990/CYTotalRevenueAmt0342325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043852
IRS990/DeferredRevenueGrp/EOYAmt037530
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0514
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043724
IRS990/DepreciationDepletionGrp/TotalAmt051440
IRS990/Desc0PROVIDE FACILITIES FOR HOLDING MEETINGS FOR WORSHIP MEDITATION & STUDY, RETREATS, CONFERENCES & SEMINARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0374580
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0292351
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01497
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013473
IRS990/FeesForServicesAccountingGrp/TotalAmt014970
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01700
IRS990/FeesForServicesOtherGrp/TotalAmt04242
IRS990/FeesForServicesProfFundraising/FundraisingAmt03048
IRS990/FeesForServicesProfFundraising/TotalAmt03048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE BOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROXANN CALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LINDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ED MAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA ROSSVALL
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON SAKULICH
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN TOUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY FORNER
IRS990/Form990PartVIISectionAGrp/PersonNm10PALMA VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI BABB
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET COOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245290
IRS990/LandBldgEquipCostOrOtherBssAmt01848279
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, DEVELOP AND STRENGTHEN THE TESTIMONIES OF THE RELIGIOUS SOCIETY OF FRIENDS BY SECURING AND MAINTAINING SUITABLE PREMISES FOR HOLDING MEETINGS OF WORSHIP, MEDITATION AND STUDY, RETREATS, CONFERENCES, SEMINARS AND OTHER RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01780605
IRS990/NetAssetsOrFundBalancesEOYAmt01868675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01406025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01576324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0602
IRS990/OccupancyGrp/ManagementAndGeneralAmt08504
IRS990/OccupancyGrp/ProgramServicesAmt052671
IRS990/OccupancyGrp/TotalAmt061777
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01332
IRS990/OfficeExpensesGrp/ProgramServicesAmt08818
IRS990/OfficeExpensesGrp/TotalAmt010425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07389
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ProgramServicesAmt08123
IRS990/OtherExpensesGrp/ProgramServicesAmt11079
IRS990/OtherExpensesGrp/TotalAmt08123
IRS990/OtherExpensesGrp/TotalAmt12513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01303
IRS990/OtherRevenueTotalAmt01303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026439
IRS990/OtherSalariesAndWagesGrp/TotalAmt027035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt04385
IRS990/PayrollTaxesGrp/TotalAmt07248
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0547
IRS990/PensionPlanContributionsGrp/TotalAmt01563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125560
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS AND SEMINARS COORDINATED AND PRESENTED BY WOOLMAN HILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3918
IRS990/PYOtherExpensesAmt0122144
IRS990/PYOtherRevenueAmt01355
IRS990/PYProgramServiceRevenueAmt0134987
IRS990/PYRevenuesLessExpensesAmt0177456
IRS990/PYSalariesCompEmpBnftPaidAmt078662
IRS990/PYTotalExpensesAmt0200806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088070
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0151219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0188436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0561194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0981107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0591201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0611607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01814329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012354
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59340
IRS990ScheduleA/PublicSupportPY509Pct00.57200
IRS990ScheduleA/PublicSupportTotal509Amt01466160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0151219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0188436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0561194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0981107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764874
IRS990ScheduleA/Total509Grp/TotalAmt02447267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02470805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01748546
IRS990ScheduleD/EquipmentGrp/BookValueAmt013499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT SEPTEMBER 30, 2023, THE ORGANIZATION HAS DETERMINED THAT THEY HAD NO SUCH UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVED A REVISION (INITIALLY CONSIDERED AND AFFIRMED AT THE OCTOBER 2022 BOARD MEETING) OF THE WOOLMAN HILL BYLAWS ARTICLE 3 SECTION 1 TO REFLECT THAT THE BOARD OF DIRECTORS SHOULD HAVE AT LEAST 8 AND NOT MORE THAN 21 MEMBERS, AS FOLLOWS: SECTION I. A BOARD OF DIRECTORS SHALL SERVE AS THE DIRECTORS OF THE CORPORATION AND SHALL CONSIST OF AT LEAST 8 AND NOT MORE THAN 21 PERSONS, AT LEAST 2?3 OF WHOM SHALL BE MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS. IF POSSIBLE, THE MEMBERSHIP OF THE BOARD SHOULD INCLUDE INDIVIDUALS WHO RESIDE IN EACH OF THE QUARTERLY MEETINGS OF NEW ENGLAND YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS PROPOSED TO THE BOARD OF DIRECTORS BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.