Woolman Hill INC FY2021 filing

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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.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2197159) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
53¢ of each $1 spent went to programs.
$45K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
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
A surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
53%
of spending
53% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 26% of spending
Pay to officers and key staff is 26% of spending.
Part VII, Section A
25.1 mo
of spending, in cash
25.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$38K
2% of total assets
Liabilities are 2% of assets.
Pt X · Ln 26
Independent board members
14
of 14 voting members
14 of 14 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$653K
+103% vs prior year
Spent
$175K
To programs
53%
Net assets
$1.6M
By yearFY2020–FY2023
Revenue
$653K
FY2021▲ +103%
Tap a bar for its year
Revenue by fiscal year
FY2020$321K
FY2021$653K
FY2022$378K
FY2023$342K
Expenses
$175K
FY2021▼ -32%
Tap a bar for its year
Expenses by fiscal year
FY2020$256K
FY2021$175K
FY2022$201K
FY2023$254K
Net assets
$1.6M
FY2021▲ +42%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$1.8M
FY2023$1.9M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022. IRS ruling in Jun 1956.

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

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $94K Management & general 31% · $54K Fundraising 16% · $28K

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

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Who runs it and what they're paid

15 people listed on the 990; $45K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$45,054Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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 →

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.

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2 programs · $94K · in their own filed words · FY2020
01

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

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2197159) · Dispute this line
$90Kprogram expense
02

Retreats and seminars coordinated and presented by woolman hill.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2197159) · Dispute this line
$4Kprogram expense

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 FY2021 990, line by line.

1The main four
Money inPt VIII
$653K
Ln 12
Gifts and grantsLn 1h$591K
Fees for servicesLn 2g$58K
Other incomeLn 4–11$2K
Money outPt IX
$175K
Ln 25
Programscol B$94K
Managementcol C$54K
Fundraisingcol D$28K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$366K
Total assetsLn 16$1.6M
LiabilitiesLn 26$38K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$591K
Government grantsLn 1e$24K
Fees for servicesLn 2g$58K
Investment incomeLn 3$2K
Other incomeLn 4–11$2K
Total revenueLn 12$653K
Assets in detailPt X, end of year
CashLn 1$321K
SavingsLn 2$45K
Cash and savings togetherLn 1–2$366K
Pledges and grants receivableLn 3$30K
Accounts receivableLn 4$1K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$1.6M
LiabilitiesLn 26$38K
Net assetsLn 32$1.6M
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 FY21End FY21
Cash and savingsLn 1–2$831K$366K
Land, buildings, equipmentLn 10c$310K$1.2M
Total assetsLn 16$1.2M$1.6M
LiabilitiesLn 26$55K$38K
Net assetsLn 32$1.1M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$46K$7K$28K$12K
Other salaries and wagesLn 7$16K$15K$551
Pension plan contributionsLn 8$1K$585$733$147
Other employee benefitsLn 9$7K$1K$4K$2K
Payroll taxesLn 10$7K$4K$2K$341
Accounting feesLn 11c$9K$8K$877
Office expensesLn 13$7K$6K$746$303
OccupancyLn 16$44K$37K$6K$441
TravelLn 17$865$822$43
Depreciation, depletion and amortizationLn 22$20K$17K$3K$195
Other expenses (24a–d)Ln 24$18K$6K$12K
Total functional expensesLn 25$175K$94K$54K$28K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Aug 15, 2024 $342K$254K$88K$1.9M 990 PDF
FY2022Filed with the IRS Oct 13, 2023 $378K$201K$177K$1.8M 990 PDF
FY2021 ViewingFiled with the IRS Aug 15, 2022 $653K$175K$478K$1.6M 990 PDF
FY2020Filed with the IRS Aug 13, 2021 $321K$256K$65K$1.1M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $653,175 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $234,489$591,201
I-9 Program service revenuePrior year $77,526$58,106
I-10 Investment incomePrior year $8,891$1,803
I-11 Other revenuePrior year $275$2,065
I-12 Total revenuePrior year $321,181$653,175
I-13 Grants and similar amounts paidPrior year $890$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $119,483$77,306
I-16a Professional fundraising feesPrior year $7,950$0
I-17 Other expensesPrior year $127,968$97,868
I-18 Total expensesPrior year $256,291$175,174
I-19 Revenue less expensesPrior year $64,890$478,001
Part VI · Governance 14 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $653,175 across 7 lines filed
VIII-1e Government grants$23,553
VIII-1f All other contributions, gifts and grants$567,648
VIII-1h Total contributions, gifts and grants$591,201
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $58,106$58,106
VIII-3 Investment incomeExcluded from tax $1,803$1,803
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,065$2,065
VIII-12 Total revenueRelated to mission $58,106 · Unrelated business $0 · Excluded from tax $3,868$653,175
Part IX · Statement of functional expenses $175,174 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $6,960 · Management $27,842 · Fundraising $11,601$46,403
IX-7 Other salaries and wagesPrograms $15,208 · Management $551$15,759
IX-8 Pension plan contributionsPrograms $585 · Management $733 · Fundraising $147$1,465
IX-9 Other employee benefitsPrograms $1,028 · Management $4,113 · Fundraising $1,714$6,855
IX-10 Payroll taxesPrograms $4,278 · Management $2,205 · Fundraising $341$6,824
IX-11c Accounting feesManagement $7,896 · Fundraising $877$8,773
IX-13 Office expensesPrograms $6,029 · Management $746 · Fundraising $303$7,078
IX-16 OccupancyPrograms $37,447 · Management $6,168 · Fundraising $441$44,056
IX-17 TravelManagement $822 · Fundraising $43$865
IX-22 Depreciation, depletion and amortizationPrograms $16,598 · Management $2,734 · Fundraising $195$19,527
IX-24 Other expenses (24a–d)Programs $5,545 · Fundraising $12,024$17,569
IX-25 Total functional expensesPrograms $93,678 · Management $53,810 · Fundraising $27,686$175,174
Part X · Balance sheet $1,641,290 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $254,107$320,905
X-2 Savings and temporary cash investmentsStart of year $576,405$45,473
X-3 Pledges and grants receivableStart of year $40,000$30,000
X-4 Accounts receivable$1,120
X-10c Land, buildings and equipment, netStart of year $310,021$1,243,792
X-16 Total assetsStart of year $1,180,533$1,641,290
X-17 Accounts payable and accrued expensesStart of year $2,007$973
X-19 Deferred revenueStart of year $29,825$37,168
X-24 Unsecured notes and loans payableStart of year $23,553$0
X-26 Total liabilitiesStart of year $55,385$38,141
X-27 Net assets without donor restrictionsStart of year $424,995$1,372,956
X-28 Net assets with donor restrictionsStart of year $700,153$230,193
X-32 Total net assets or fund balancesStart of year $1,125,148$1,603,149
X-33 Total liabilities and net assetsStart of year $1,180,533$1,641,290
Part XI · Reconciliation of net assets $1,603,149 net assets at year end
XI-1 Total revenue$653,175
XI-2 Total expenses$175,174
XI-3 Revenue less expenses$478,001
XI-4 Net assets at start of year$1,125,148
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,603,149

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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