Civic Intelligence

John Woolman Memorial Association

990T • Fiscal year 2021 • EIN 21-0681536

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 07, 2021

Organization Profilewww.woolmanmemorial.org
99 Branch StreetMt Holly, NJ 08060

(609) 267-3226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $73,442Liabilities 2010: $6,030Net Assets 2010: $67,4122010Assets 2012: $90,445Liabilities 2012: $23,195Net Assets 2012: $67,2502012Assets 2015: $110,161Liabilities 2015: $24,062Net Assets 2015: $86,0992015Assets 2016: $106,217Liabilities 2016: $16,907Net Assets 2016: $89,3102016Assets 2017: $118,559Liabilities 2017: $11,813Net Assets 2017: $106,7462017Assets 2018: $106,991Net Assets 2018: $106,9912018Assets 2019: $112,946Net Assets 2019: $112,9462019Assets 2020: $137,793Liabilities 2020: $13,071Net Assets 2020: $124,7222020Assets 2021: $237,143Liabilities 2021: $16,275Net Assets 2021: $220,8682021Assets 2022: $190,141Net Assets 2022: $190,1412022Assets 2023: $194,946Liabilities 2023: $02023Assets 2024: $307,692Net Assets 2024: $307,6922024Assets 2025: $415,094Liabilities 2025: $1,050Net Assets 2025: $414,0442025

Latest loaded filing

2025

Assets$415,094
Liabilities$1,050
Net Assets$414,044
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $19,062Expenses 2010: $21,788Net Income 2010: -$2,7262010Revenue 2012: $28,319Expenses 2012: $32,419Net Income 2012: -$4,1002012Revenue 2015: $24,631Expenses 2015: $27,437Net Income 2015: -$2,8062015Revenue 2016: $28,719Expenses 2016: $25,508Net Income 2016: $3,2112016Revenue 2017: $61,938Expenses 2017: $44,502Net Income 2017: $17,4362017Revenue 2018: $41,051Expenses 2018: $40,806Net Income 2018: $2452018Revenue 2019: $38,928Expenses 2019: $32,973Net Income 2019: $5,9552019Revenue 2020: $55,400Expenses 2020: $43,624Net Income 2020: $11,7762020Revenue 2021: $162,356Expenses 2021: $66,210Net Income 2021: $96,1462021Revenue 2022: $69,061Expenses 2022: $67,100Net Income 2022: $1,9612022Revenue 2023: $28,515Expenses 2023: $33,965Net Income 2023: -$5,4502023Revenue 2024: $109,003Expenses 2024: $36,905Net Income 2024: $72,0982024Revenue 2025: $142,695Expenses 2025: $36,343Net Income 2025: $106,3522025

Latest loaded filing

2025

Revenue$142,695
Expenses$36,343
Net Income$106,352
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 7, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To keep alive the spirit and memory of John Woolman

Filing and Contact Details

Filer

Filer Name
John Woolman Memorial Association
EIN
21-0681536
Phone
6092673226
Address
99 Branch Street, Mt Holly, NJ 08060

Signing Officer

Name
Tom Zemaitis
Title
Treasurer
Signed
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Raw XML Appendix56 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
IRS990T/BackupWithholdingAmt04431
IRS990T/BooksInCareOfDetail/PersonNm0Tom Zemaitis
IRS990T/BooksInCareOfDetail/PhoneNum06092673226
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt099 Branch Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Mt Holly
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990T/BookValueAssetsEOYAmt0237143
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt04431
IRS990T/OverpaymentSection/RefundAmt04431
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04431
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Zemaitis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Woolman Memorial Association
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0210681536
ReturnHeader/Filer/PhoneNum06092673226
ReturnHeader/Filer/USAddress/AddressLine1Txt099 Branch Street
ReturnHeader/Filer/USAddress/CityNm0Mt Holly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222486800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ditmars Perazza & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Oak Tree Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008060
ReturnHeader/PreparerPersonGrp/PhoneNum06092658698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth M Ditmars
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-07T06:50:34-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zemaitis
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$1.43$0.36$1.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$1.09$0.37$0.72
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.69$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.16$2.21$1.62$0.66$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.25$0.55$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.62$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.25$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.67$0.28$0.32$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.19$0.22$0.03