Civic Intelligence

Woolman Hill Inc.

990 • Fiscal year 2019 • EIN 04-2197159

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.WOOLMANHILL.ORG
107 Keets RoadDeerfield, MA 01342

(413) 774-3431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,188

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,087,260

Up $549,851 (+102%) from 2018

Net Assets

Up

$1,060,258

Up $544,014 (+105%) from 2018

Liabilities

Up

$27,002

Up $5,837 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$771,908

Up $551,386 (+250%) from 2018

Expenses

Up

$227,894

Up $25,312 (+12%) from 2018

Net Income

Up

$544,014

Up $526,074 (+2932%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,087,260
Liabilities$27,002
Net Assets$1,060,258
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$771,908
Expenses$227,894
Net Income$544,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$772,219
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
Savings and Temporary Cash Investments$66,755$567,514▲ $500,759
Land, Buildings, and Equipment, Net$321,444$320,392▼ $1,052
Cash and Non-Interest-Bearing Accounts$145,595$197,604▲ $52,009
Accounts Receivable$3,615$1,750▼ $1,865
Total Assets$537,409$1,087,260▲ $549,851
Liabilities
Deferred Revenue$19,765$24,677▲ $4,912
Accounts Payable and Accrued Expenses$1,400$2,325▲ $925
Total Liabilities$21,165$27,002▲ $5,837
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,888$585,764▲ $563,876
Unrestricted Net Assets$494,356$474,494▼ $19,862
Total Net Assets Fund Balance$516,244$1,060,258▲ $544,014
Total Liabilities and Net Assets / Fund Balance$537,409$1,087,260▲ $549,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,371$432,711$702,082
Equipment$8,327$35,705$44,032
Land$39,240-$39,240
Other Land Buildings$3,454$17,079$20,533
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CooleyExecutive DirectorFT$43,958$7,230$51,188

Board Members and Trustees

NameTitle
David AhlfeldPresident
Ben TousleyDirector
Dan HoskinsDirector
Dave BittnerDirector
Fric SpruytDirector
Heidi BabbDirector
Kathryn CranfordDirector
Nina WeylDirector
Palma VaccaroDirector
Paula RossvallDirector
Tammy FornerDirector
Virginia BarkerDirector
Wayne BoultonDirector
Avery JohnsonRecording Clerk
Scot DrysdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,607
Program Service Revenue
$153,267
Investment Income
$848
Other Revenue
$6,186
All Other Contributions
$611,607
Change in Net Assets
$544,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,553
Revenue Not Reported on Financial Statements
$1,355
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,355
Total Revenue per Audited Statements
$770,553
Total Revenue per Form 990
$771,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,868
Salaries, Compensation, and Employee Benefits$109,671
Total Fundraising Expense$8,375
Grants and Similar Amounts Paid$1,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,507$27,497$4,891$52,895
Other Salaries and Wages$46,023$1,559-$47,582
Occupancy$40,360$6,648$475$47,483
Depreciation Depletion$16,642$1,412-$18,054
Fees for Services Other$15,960--$15,960
Fees for Services Accounting-$9,715$1,080$10,795
Conferences and Meetings$8,440$1,267$67$9,774
Payroll Taxes$4,074$2,376$339$6,789
Office Expenses$3,175$485$75$3,735
Other Employee Benefits$1,408$589$105$2,102
Other Expenses$613$87$1,327$2,027
Grants to Domestic Individuals$1,355--$1,355
Advertising$1,223--$1,223
Pension Plan Contributions$181$106$16$303
Total Functional Expenses$166,505$53,014$8,375$227,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$227,894
Expenses per Audited Statements$226,539
Total Expenses per Audited Statements$226,539
Expenses Not Reported on Financial Statements$1,355
Other Expense Adjustments$1,355
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11B

“The form 990 return is reviewed by the executive director.”

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

“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 18

“Available upon request of the board of directors”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available from the organization 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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Cooley
Formed
1954
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Melanson Heath & Company Pc
Address
101 MUNSON ST SUITE 120, GREENFIELD, MA 01301
Preparer
Sheryl L Stephens-burke CPA
Phone
4137735405
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02325
IRS990/AccountsReceivableGrp/BOYAmt03615
IRS990/AccountsReceivableGrp/EOYAmt01750
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/AdvertisingGrp/ProgramServicesAmt01223
IRS990/AdvertisingGrp/TotalAmt01223
IRS990/AllOtherContributionsAmt0611607
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145595
IRS990/CashNonInterestBearingGrp/EOYAmt0197604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04891
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027497
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052895
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt067
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01267
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08440
IRS990/ConferencesMeetingsGrp/TotalAmt09774
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0611607
IRS990/CYGrantsAndSimilarPaidAmt01355
IRS990/CYInvestmentIncomeAmt0848
IRS990/CYOtherExpensesAmt0116868
IRS990/CYOtherRevenueAmt06186
IRS990/CYProgramServiceRevenueAmt0153267
IRS990/CYRevenuesLessExpensesAmt0544014
IRS990/CYSalariesCompEmpBnftPaidAmt0109671
IRS990/CYTotalExpensesAmt0227894
IRS990/CYTotalFundraisingExpenseAmt08375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019765
IRS990/DeferredRevenueGrp/EOYAmt024677
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01412
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016642
IRS990/DepreciationDepletionGrp/TotalAmt018054
IRS990/Desc0PROVIDE FACILITIES FOR HOLDING MEETINGS FOR WORSHIP MEDITATION & STUDY, RETREATS, CONFERENCES & SEMINARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01080
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09715
IRS990/FeesForServicesAccountingGrp/TotalAmt010795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015960
IRS990/FeesForServicesOtherGrp/TotalAmt015960
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157230
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY FORNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA ROSSVALL
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID AHLFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOT DRYSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8AVERY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9FRIC SPRUYT
IRS990/Form990PartVIISectionAGrp/PersonNm10NINA WEYL
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI BABB
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE BOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN TOUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PALMA VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1543958
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt0772219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320392
IRS990/LandBldgEquipCostOrOtherBssAmt0805887
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0311
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/NetAssetsOrFundBalancesBOYAmt0516244
IRS990/NetAssetsOrFundBalancesEOYAmt01060258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0475
IRS990/OccupancyGrp/ManagementAndGeneralAmt06648
IRS990/OccupancyGrp/ProgramServicesAmt040360
IRS990/OccupancyGrp/TotalAmt047483
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/ProgramServicesAmt03175
IRS990/OfficeExpensesGrp/TotalAmt03735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02102
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ProgramServicesAmt06544
IRS990/OtherExpensesGrp/ProgramServicesAmt1613
IRS990/OtherExpensesGrp/TotalAmt07817
IRS990/OtherExpensesGrp/TotalAmt12027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06186
IRS990/OtherRevenueTotalAmt06186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046023
IRS990/OtherSalariesAndWagesGrp/TotalAmt047582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02376
IRS990/PayrollTaxesGrp/ProgramServicesAmt04074
IRS990/PayrollTaxesGrp/TotalAmt06789
IRS990/PensionPlanContributionsGrp/FundraisingAmt016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181
IRS990/PensionPlanContributionsGrp/TotalAmt0303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146240
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS AND SEMINARS COORDINATED AND PRESENTED BY WOOLMAN HILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01855
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0116748
IRS990/PYOtherRevenueAmt0301
IRS990/PYProgramServiceRevenueAmt0159573
IRS990/PYRevenuesLessExpensesAmt017940
IRS990/PYSalariesCompEmpBnftPaidAmt083979
IRS990/PYTotalExpensesAmt0202582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0544014
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0561194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0638295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 7,422. 2015 AMOUNT: $ 1,274. 2016 AMOUNT: $ 327. 2017 AMOUNT: $ 301. 2018 AMOUNT: $ 6,186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02934
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55820
IRS990ScheduleA/PublicSupportPY509Pct00.87670
IRS990ScheduleA/PublicSupportTotal509Amt0829664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0561194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0638295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139267
IRS990ScheduleA/Total509Grp/TotalAmt01467959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,260
Liabilities
$27,002
Net assets
$1,060,258
Revenue
$771,908
Expenses
$227,894
Net income
$544,014
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