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Nonprofiteer
← E K WOODLEE MEMORIAL YOUTH CAMP INC

Form 990 for tax year 2025

Filed by E K WOODLEE MEMORIAL YOUTH CAMP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2025 , filed 30 June 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.

  • 1f · All other contributions, gifts and grants

    $2,758,516

  • 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 Sanders

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Wood

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Dan Strasser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lee Bagwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mitch Batey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Carla Bush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Chris Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Martin Koon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Gary Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Katie Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Heath Nokes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Sandy 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
13 May 2026
IRS schema version
2025v4.1
Source object
202601339349305430

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