Form 990 for tax year 2025

Filed by E K WOODLEE MEMORIAL YOUTH CAMP INC.

What the amendment changed

Compared with the return it replaced , filed 13 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue: $2,764,037
Total expenses: $13,028
Contributions and grants received: $2,758,516
Grants paid: $0
Program service revenue: $4,740
Investment income: $658
Other revenue: $123
Total assets, end of year: $2,847,981
Total liabilities, end of year: $55
Net assets or fund balances, end of year: $2,847,926
Program services expenses (Part IX): $13,000
Management and general expenses: $28
Fundraising expenses: $0
Program service expenses (Part III): $13,000

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$2,750,000
1f · All other contributions, gifts and grants

$8,516
2a · Program service revenue: CAMP REVENUE

total $4,740 · related or exempt $4,740
3 · Investment income

total $426 · excluded $426
7a · Gross sales of assets other than inventory

securities $232
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $232
7d · Net gain or loss

total $232 · excluded $232
8a · Fundraising events: gross income

$175
8b · Fundraising events: direct expenses

$52
8c · Net income from fundraising events

total $123 · excluded $123

Functional expenses

Part IX, the statement of functional expenses.

11f · Fees: investment management

total $28 · management and general $28
13 · Office expenses

total $410 · program services $410
16 · Occupancy

total $6,483 · program services $6,483
22 · Depreciation, depletion and amortization

total $3,361 · program services $3,361
23 · Insurance

total $2,666 · program services $2,666
24a · Other expenses: DUES/SUBS/LICENSES

total $80 · program services $80

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $29,736 · end of year $160,265
2 · Savings and temporary cash investments

beginning of year $143 · end of year $117
10a · Land, buildings and equipment: cost or other basis

$2,765,250
10b · Land, buildings and equipment: accumulated depreciation

$90,414
10c · Land, buildings and equipment, net

beginning of year $54,882 · end of year $2,674,836
11 · Investments: publicly traded securities

beginning of year $6,654 · end of year $7,631
12 · Investments: other securities

beginning of year $4,910 · end of year $5,132
17 · Accounts payable and accrued expenses

beginning of year $282 · end of year $55
27 · Net assets without donor restrictions

beginning of year $0 · end of year $130,650
28 · Net assets with donor restrictions

beginning of year $96,043 · end of year $2,717,276

Mission and programs · 2025

Mission

CAMP WOODLEE EXISTS TO PROVIDE THE YOUTH OF TENNESSEE AN EXPERIENCE THAT INSTILLS A LOVE OF NATURE, BUILDS LIFETIME RELATIONSHIPS AND CREATES LIFELONG MEMORIES. THIS MISSION IS ACHIEVED BY UTILIZING A CONNECTION WITH NATURE, EXPERIENTIAL LEARNING AND RELATIONSHIP BUILDING.

Activities or mission (Part I)

CAMP WOODLEE PROVIDES AN OUTDOOR CAMPGROUND SPACE WHERE THE YOUTH OF TENNESSEE CAN EXPERIENCE CHARACTER DEVELOPMENT AND COMMUNITY THROUGH SHARED EXPERIENCES IN NATURE.

CAMP WOODLEE PROVIDES TENNESSEE YOUTH WITH AN IMMERSIVE OUTDOOR PROGRAM CENTERED ON NATURE, RELATIONSHIP BUILDING, AND SHARED RESPONSIBILITY. BY MINIMIZING MODERN AMENITIES, THE CAMP FOSTERS STRUCTURED LEISURE AND DEEP INTERPERSONAL CONNECTIONS. PARTICIPANTS DEVELOP CHARACTER AND LIFE SKILLS THROUGH EXPERIENTIAL LEARNING AND BY MAINTAINING THE FACILITY THEMSELVES. THIS MISSION-DRIVEN PROGRAM INSTILLS ENVIRONMENTAL STEWARDSHIP AND LEADERSHIP THROUGH A GROUP-BASED CAMPING STYLE FOCUSED ON COMMUNITY AND THE NATURAL WORLD.

Expenses $13,000 · Revenue $4,740

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Ben SandersBEN SANDERS

PRESIDENT

Total calculated

$0

Hours/week

1
Adam WoodADAM WOOD

VICE PRESIDENT

Total calculated

$0

Hours/week

0.25
Dan StrasserDAN STRASSER

SECRETARY

Total calculated

$0

Hours/week

1
Lee BagwellLEE BAGWELL

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
Mitch BateyMITCH BATEY

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
Carla BushCARLA BUSH

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
Chris HicksCHRIS HICKS

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
Martin KoonMARTIN KOON

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
Gary MartinGARY MARTIN

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
Katie MartinKATIE MARTIN

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
Heath NokesHEATH NOKES

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
Sandy SmithSANDY SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2025
Filed: 30 June 2026
IRS schema version: 2025v4.2
Source object: 202611819349300616

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