Wesleyan Woods

Tax-deductible

Vassar, MI501(c)(3)ReligionEIN 46-2774678Revenue $463K in FY2024

On file with the IRSwesleyanwoods.org4320 Caine Rd, 48768-9545 · Vassar, MITax-exempt since Aug 2014Publicly supported — 509(a)(2)

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To reach out to teens, children and families to grow a strong family unit through camps and camping relationships.

501(c)(3) charity; gifts are tax-deductible.
3¢ of each $1 spent went to programs.
Run by 8 volunteers and 29 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $34K a year · 8% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
3%
of spending
Concern: 3% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$15K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$463K
-6% vs prior year
Spent
$428K
To programs
3%
Net assets
$138K
By yearFY2020–FY2024
Revenue
$463K
FY2024▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$333K
FY2021$487K
FY2022$484K
FY2023$491K
FY2024$463K
Expenses
$428K
FY2024▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$312K
FY2021$426K
FY2022$474K
FY2023$446K
FY2024$428K
Net assets
$138K
FY2024▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$85K
FY2021$146K
FY2022$103K
FY2023$179K
FY2024$138K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2014.

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

Where the money goes

3 cents of each dollar spent went to programs.

Program services 3% · $14K Management & general 97% · $414K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Wesleyan Woods 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 15aNo

Programs and updates

Connects teens, children, and families through camps to build strong family bonds.

Provided by the organization

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1 program · $14K · in their own filed words · FY2024
01

Provide children, teen and family camps

$14Kprogram 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 · FY2020
Total grants receivedfrom 1 funder$25

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$463K
Ln 12
Other incomeLn 4–11$288K
Gifts and grantsLn 1h$93K
Fees for servicesLn 2g$78K
Money outPt IX
$428K
Ln 25
Programscol B$14K
Managementcol C$414K
Owns and owesPt X
$138K
net assets · Ln 32
Cash and savingsLn 1–2$63K
Total assetsLn 16$153K
LiabilitiesLn 26$15K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$93K
Government grantsLn 1e$93K
Fees for servicesLn 2g$78K
Investment incomeLn 3$4K
Other incomeLn 4–11$288K
Total revenueLn 12$463K
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$61K
Cash and savings togetherLn 1–2$63K
Land, buildings, equipmentLn 10c$89K
Total assetsLn 16$153K
LiabilitiesLn 26$15K
Net assetsLn 32$138K
OperationsPt I, VI
EmployeesI 529
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$91K$63K
Land, buildings, equipmentLn 10c$107K$89K
Total assetsLn 16$198K$153K
LiabilitiesLn 26$19K$15K
Net assetsLn 32$179K$138K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$215K$215K
Management feesLn 11a$10K$10K
Advertising and promotionLn 12$720$720
Office expensesLn 13$10K$10K
OccupancyLn 16$74K$74K
Conferences, conventions and meetingsLn 19$3K$3K
Depreciation, depletion and amortizationLn 22$3K$3K
Other expenses (24a–d)Ln 24$111K$13K$98K
Total functional expensesLn 25$428K$14K$414K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $463K$428K$35K$138K 990 PDF
FY2023 $491K$446K$45K$179K 990 PDF
FY2022 $484K$474K$10K$103K 990 PDF
FY2021 $487K$426K$61K$146K 990 PDF
FY2020 $333K$312K$21K$85K 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 FY2024 990 (6 parts)
Part I · Summary $462,621 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $119,815$92,625
I-9 Program service revenuePrior year $61,841$77,668
I-10 Investment incomePrior year $1,358$4,044
I-11 Other revenue$288,284
I-12 Total revenuePrior year $183,014$462,621
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$215,022
I-16a Professional fundraising fees$0
I-17 Other expenses$212,639
I-18 Total expenses$427,661
I-19 Revenue less expensesPrior year $183,014$34,960
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $462,621 across 7 lines filed
Lines not itemized here account for $15,800 of total revenue; see the IRS return.
VIII-1e Government grants$92,625
VIII-1h Total contributions, gifts and grants$92,625
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $77,668$77,668
VIII-3 Investment incomeRelated to mission $4,044$4,044
VIII-6 Net rental income or lossRelated to mission $272,484$272,484
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $369,996 · Unrelated business $0 · Excluded from tax $0$462,621
Part IX · Statement of functional expenses $427,661 across 8 lines filed
IX-7 Other salaries and wagesManagement $215,022$215,022
IX-11a Management feesManagement $10,323$10,323
IX-12 Advertising and promotionPrograms $720$720
IX-13 Office expensesManagement $9,895$9,895
IX-16 OccupancyManagement $74,308$74,308
IX-19 Conferences, conventions and meetingsManagement $3,064$3,064
IX-22 Depreciation, depletion and amortizationManagement $3,031$3,031
IX-24 Other expenses (24a–d)Programs $13,044 · Management $98,254$111,298
IX-25 Total functional expensesPrograms $13,764 · Management $413,897 · Fundraising $0$427,661
Part X · Balance sheet $152,817 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $450$2,735
X-2 Savings and temporary cash investmentsStart of year $90,372$60,621
X-10c Land, buildings and equipment, netStart of year $106,772$89,461
X-16 Total assetsStart of year $197,594$152,817
X-17 Accounts payable and accrued expensesStart of year $18,938$15,000
X-26 Total liabilitiesStart of year $18,938$15,000
X-27 Net assets without donor restrictionsStart of year $178,656$137,817
X-32 Total net assets or fund balancesStart of year $178,656$137,817
X-33 Total liabilities and net assetsStart of year $197,594$152,817
Part XI · Reconciliation of net assets $137,817 net assets at year end
XI-1 Total revenue$462,621
XI-2 Total expenses$427,661
XI-3 Revenue less expenses$34,960
XI-4 Net assets at start of year$178,656
XI-5 Net unrealized gains (losses) on investments−$29,751
XI-8 Prior period adjustments−$46,048
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$137,817

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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