Wesleyan Woods: FY2020 Nonprofit Profile & Form 990 (EIN 46-2774678)

Revenue by fiscal year
FY2020	$333K
FY2021	$487K
FY2022	$484K
FY2023	$491K
FY2024	$463K

Expenses by fiscal year
FY2020	$312K
FY2021	$426K
FY2022	$474K
FY2023	$446K
FY2024	$428K

Net assets by fiscal year
FY2020	$85K
FY2021	$146K
FY2022	$103K
FY2023	$179K
FY2024	$138K

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

90 cents of each dollar spent went to programs.

90%

Program services 90% · $283K Management & general 10% · $30K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Leonard Ruggles

President

$0Pt VII · Sec A

Russell Clark

Vice President

$0Pt VII · Sec A

David Verbeek

Secretary

$0Pt VII · Sec A

Shelly Hamilton

Treasurer

$0Pt VII · Sec A

See Wesleyan Woods executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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.

Questions for Wesleyan Woods

Tap to ask. Wesleyan Woods sees how many people are interested.

Your first name shows with your question. Wesleyan Woods answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $283K · in their own filed words · FY2020

01

Provide childrens and teen camp and family camp.

$283Kprogram 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

Amazonsmile FoundationFY2020$25

Total grants receivedfrom 1 funder$25

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$333K

Ln 12

Fees for servicesLn 2g$277K

Other incomeLn 4–11$29K

Gifts and grantsLn 1h$27K

Money outPt IX

$312K

Ln 25

Programscol B$283K

Managementcol C$30K

Owns and owesPt X

$85K

net assets · Ln 32

Cash and savingsLn 1–2$24K

Total assetsLn 16$88K

LiabilitiesLn 26$3K

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$27K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$13K

Fees for servicesLn 2g$277K

Other incomeLn 4–11$29K

Total revenueLn 12$333K

Assets in detailPt X, end of year

CashLn 1$22K

SavingsLn 2$2K

Cash and savings togetherLn 1–2$24K

Land, buildings, equipmentLn 10c$64K

Total assetsLn 16$88K

LiabilitiesLn 26$3K

Net assetsLn 32$85K

OperationsPt I, VI

EmployeesI 529

VolunteersI 68

Fiscal year endsHeaderDecember

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$3K	$24K
Land, buildings, equipmentLn 10c	$64K	$64K
Total assetsLn 16	$68K	$88K
LiabilitiesLn 26	$3K	$3K
Net assetsLn 32	$65K	$85K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants and assistance to foreign recipientsLn 3	$0
Pay of disqualified personsLn 6	$121K	$121K
Pension plan contributionsLn 8	$3K	$3K
Other employee benefitsLn 9	$12K	$12K
Payroll taxesLn 10	$8K	$8K
Advertising and promotionLn 12	$917	$917
Office expensesLn 13	$2K	$2K
Information technologyLn 14	$4K	$4K
OccupancyLn 16	$96K	$96K
InsuranceLn 23	$17K	$17K
Other expenses (24a–d)Ln 24	$47K	$18K	$30K
All other expensesLn 24e	$0
Total functional expensesLn 25	$312K	$283K	$30K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$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 Viewing	$333K	$312K	$21K	$85K	990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2020 990 (6 parts)

Part I · Summary $333,102 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $32,356$26,930

I-9 Program service revenuePrior year $355,334$277,397

I-10 Investment income$0

I-11 Other revenue$28,775

I-12 Total revenuePrior year $387,690$333,102

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $157,990$144,321

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $212,880$168,039

I-18 Total expensesPrior year $370,870$312,360

I-19 Revenue less expensesPrior year $16,820$20,742

Part VI · Governance 10 of 10 board members independent, 3 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

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

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $333,102 across 10 lines filed

Lines not itemized here account for $28,775 of total revenue; see the IRS return.

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$13,324

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$13,606

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$26,930

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $277,397 · Unrelated business $0 · Excluded from tax $0$277,397

VIII-12 Total revenueRelated to mission $306,172 · Unrelated business $0 · Excluded from tax $0$333,102

Part IX · Statement of functional expenses $312,360 across 13 lines filed

IX-1 Grants to domestic organizations$0

IX-3 Grants and assistance to foreign recipients$0

IX-6 Pay of disqualified personsPrograms $121,334$121,334

IX-8 Pension plan contributionsPrograms $3,375$3,375

IX-9 Other employee benefitsPrograms $12,000$12,000

IX-10 Payroll taxesPrograms $7,612$7,612

IX-12 Advertising and promotionPrograms $917$917

IX-13 Office expensesPrograms $2,110$2,110

IX-14 Information technologyPrograms $4,495$4,495

IX-16 OccupancyPrograms $96,300$96,300

IX-23 InsurancePrograms $16,973$16,973

IX-24 Other expenses (24a–d)Programs $17,557 · Management $29,687$47,244

IX-24e All other expenses$0

IX-25 Total functional expensesPrograms $282,673 · Management $29,687 · Fundraising $0$312,360

Part X · Balance sheet $87,859 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $3,060$21,843

X-2 Savings and temporary cash investmentsStart of year $400$1,900

X-10c Land, buildings and equipment, netStart of year $64,116$64,116

X-16 Total assetsStart of year $67,576$87,859

X-17 Accounts payable and accrued expensesStart of year $2,962$2,807

X-26 Total liabilitiesStart of year $2,962$2,807

X-27 Net assets without donor restrictionsStart of year $64,614$85,052

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $64,614$85,052

X-33 Total liabilities and net assetsStart of year $67,576$87,859

Part XI · Reconciliation of net assets $85,052 net assets at year end

XI-1 Total revenue$333,102

XI-2 Total expenses$312,360

XI-3 Revenue less expenses$20,742

XI-4 Net assets at start of year$64,614

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments−$304

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$85,052

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Wesleyan Woods FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Wesleyan Woods

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV