Woolman Hill INC

Tax-deductible

Deerfield, MA501(c)(3)ReligionEIN 04-2197159

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.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
Run by 10 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $202K a year · 48% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 20% of spending
Top officer’s pay higher than 52% of similar orgs
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
31 mo
of spending, in cash
Looks good: 31.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$40K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$342K
-10% vs prior year
Spent
$254K
To programs
66%
Net assets
$1.9M
By yearFY2020–FY2023
Revenue
$342K
FY2023▼ -10%
Revenue by fiscal year
FY2020$321K
FY2021$653K
FY2022$378K
FY2023$342K
Expenses
$254K
FY2023▲ +27%
Expenses by fiscal year
FY2020$256K
FY2021$175K
FY2022$201K
FY2023$254K
Net assets
$1.9M
FY2023▲ +5%
Net assets by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$1.8M
FY2023$1.9M

From the FY2023 Form 990 (year ending September 2023) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Jun 1956.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $169K Management & general 29% · $73K Fundraising 5% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$50,036Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Margaret Cooley’s $50K as Executive Director is at the 52nd percentile of top reported officer pay among 2132 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Margaret Cooley$50,036$46,974$45,054$45,105

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Woolman Hill INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides spaces for Quaker worship, meditation, study, retreats, and religious education.

Provided by the organization

This section is blank until Woolman Hill INC claims this page.

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2 program services account for $169K of program spending, described in the organization's own filed words · FY2022.
01

Provide facilities for holding meetings for worship meditation & study, retreats, conferences & seminars.

$138Kprogram expense
02

Retreats and seminars coordinated and presented by woolman hill.

$31Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$342K
Ln 12
Fees for servicesLn 2g$209K
Gifts and grantsLn 1h$131K
Other incomeLn 4–11$1K
Money outPt IX
$254K
Ln 25
Programscol B$169K
Managementcol C$73K
Fundraisingcol D$13K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$660K
Total assetsLn 16$1.9M
LiabilitiesLn 26$40K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$131K
Fees for servicesLn 2g$209K
Investment incomeLn 3$776
Other incomeLn 4–11$1K
Total revenueLn 12$342K
Assets in detailPt X, end of year
CashLn 1$614K
SavingsLn 2$46K
Cash and savings togetherLn 1–2$660K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$1.9M
LiabilitiesLn 26$40K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 56
VolunteersI 610
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$518K$660K
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$1.8M$1.9M
LiabilitiesLn 26$45K$40K
Net assetsLn 32$1.8M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$53K$19K$29K$5K
Other salaries and wagesLn 7$27K$26K$596
Pension plan contributionsLn 8$2K$547$860$156
Other employee benefitsLn 9$7K$3K$4K$679
Payroll taxesLn 10$7K$4K$2K$363
Accounting feesLn 11c$15K$13K$1K
Professional fundraising feesLn 11e$3K$3K
Other fees for servicesLn 11g$4K$2K$3K
Office expensesLn 13$10K$9K$1K$275
OccupancyLn 16$62K$53K$9K$602
TravelLn 17$1K$1K$20
Depreciation, depletion and amortizationLn 22$51K$44K$7K$514
Other expenses (24a–d)Ln 24$11K$9K$1K$412
Total functional expensesLn 25$254K$169K$73K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $342K$254K$88K$1.9M 990 PDF
FY2022 $378K$201K$177K$1.8M 990 PDF
FY2021 $653K$175K$478K$1.6M 990 PDF
FY2020 $321K$256K$65K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $342,325 across 6 lines filed
VIII-1f All other contributions, gifts and grants$131,194
VIII-1h Total contributions, gifts and grants$131,194
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $209,052$209,052
VIII-3 Investment incomeExcluded from tax $776$776
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,303$1,303
VIII-12 Total revenueRelated to mission $209,052 · Unrelated business $0 · Excluded from tax $2,079$342,325
Part IX · Statement of functional expenses $254,255 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $18,607 · Management $29,239 · Fundraising $5,316$53,162
IX-7 Other salaries and wagesPrograms $26,439 · Management $596$27,035
IX-8 Pension plan contributionsPrograms $547 · Management $860 · Fundraising $156$1,563
IX-9 Other employee benefitsPrograms $2,610 · Management $4,100 · Fundraising $679$7,389
IX-10 Payroll taxesPrograms $4,385 · Management $2,500 · Fundraising $363$7,248
IX-11c Accounting feesManagement $13,473 · Fundraising $1,497$14,970
IX-11e Professional fundraising feesFundraising $3,048$3,048
IX-11g Other fees for servicesPrograms $1,700 · Management $2,542$4,242
IX-13 Office expensesPrograms $8,818 · Management $1,332 · Fundraising $275$10,425
IX-16 OccupancyPrograms $52,671 · Management $8,504 · Fundraising $602$61,777
IX-17 TravelManagement $1,300 · Fundraising $20$1,320
IX-22 Depreciation, depletion and amortizationPrograms $43,724 · Management $7,202 · Fundraising $514$51,440
IX-24 Other expenses (24a–d)Programs $9,202 · Management $1,022 · Fundraising $412$10,636
IX-25 Total functional expensesPrograms $168,703 · Management $72,670 · Fundraising $12,882$254,255
Part X · Balance sheet $1,908,617 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $472,028$613,703
X-2 Savings and temporary cash investmentsStart of year $45,598$46,374
X-3 Pledges and grants receivableStart of year $10,000$0
X-4 Accounts receivableStart of year $1,044$3,250
X-10c Land, buildings and equipment, netStart of year $1,296,730$1,245,290
X-16 Total assetsStart of year $1,825,400$1,908,617
X-17 Accounts payable and accrued expensesStart of year $943$2,412
X-19 Deferred revenueStart of year $43,852$37,530
X-26 Total liabilitiesStart of year $44,795$39,942
X-27 Net assets without donor restrictionsStart of year $1,406,025$1,576,324
X-28 Net assets with donor restrictionsStart of year $374,580$292,351
X-32 Total net assets or fund balancesStart of year $1,780,605$1,868,675
X-33 Total liabilities and net assetsStart of year $1,825,400$1,908,617
Part XI · Reconciliation of net assets $1,868,675 net assets at year end
XI-1 Total revenue$342,325
XI-2 Total expenses$254,255
XI-3 Revenue less expenses$88,070
XI-4 Net assets at start of year$1,780,605
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,868,675

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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