Nonprofit · EIN 04-6164467
WOODHAVEN CAMP GROUND ASSOCIATION INC
Tax-exempt · WEST BOYLSTON, MA 01583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,702,320 | $948,262 | $754,058 | $3,679,295 | $598 | $3,678,697 |
| December 31, 2024 | 990 | $999,880 | $905,996 | $93,884 | $3,072,896 | $142 | $3,072,754 |
| December 31, 2023 | 990 | $984,307 | $868,010 | $116,297 | $2,735,436 | $1,641 | $2,733,795 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $526,615
- Program service revenue
- $999,739
- Investment income
- $174,366
- Net gain from sales of assets
- $165,259
- Other revenue
- $1,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $606,390
- Salaries, compensation and benefits (total)
- $656,986
- Professional fundraising fees
- $0
- Legal fees
- $19,240
- Occupancy
- $22,486
- Travel
- $65,340
- Depreciation
- $57,287
- Program services (functional)
- $849,857
- Management and general (functional)
- $85,957
- Fundraising (functional)
- $12,448
Balance sheet and other
- Total assets, start of year
- $3,072,896
- Total assets, end of year
- $3,679,295
- Total liabilities, end of year
- $598
- Net assets, end of year
- $3,678,697
- Land, buildings and equipment
- $1,445,455
- Net assets without donor restrictions
- $3,678,697
- Gross receipts
- $6,890,716
- Employees
- 95
- Volunteers
- 7
- Year formed
- 1956
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEANNE DETELLIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GEORGE DETELLIS JR | SECRETARY Trustee or director, Officer | 3 | $0 |
| CHARLES DETELLIS | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY DORVAL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEANNE DETELLIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GEORGE DETELLIS JR | SECRETARY Trustee or director, Officer | 10 | $0 |
| CHARLES DETELLIS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANTHONY DORVAL | DIRECTOR (thru 02/21/2024) Trustee or director | 1 | $0 |
| JAMES LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT - DIRECTOR Trustee or director, Officer | 40 | $0 |
| JEANNE DETELLIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GEORGE DETELLIS JR | SECRETARY Trustee or director, Officer | 40 | $0 |
| CHARLES DETELLIS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANTHONY DORVAL | DIRECTOR Trustee or director | 1 | $0 |
| JAMES LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 777, WEST BOYLSTON, MA 01583-0777
- In care of
- % PAULA DETELLIS
- Principal officer (990 for 2025)
- GEORGE DETELLIS, PO Box 777, West Boylston, MA 01583
- Signed the 990
- GEORGE DETELLIS, SECRETARY
- Phone
- (508) 835-9883
- Website
- WWW.CAMPWOODHAVEN.COM
- Return prepared by
- WITHUMSMITHBROWNPC
Mission
CHILDREN, YOUTH AND FAMILY CAMP PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND RELIGIOUS SERVICES.
Program accomplishments
- EXPENSES INCURRED IN PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND RELIGIOUS SERVICES TO CHILDREN, YOUTH AND FAMILY IN A NON DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.Expenses $849,857 · revenue $1,001,339
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-6164467
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $3,679,295
- Income (IRS master file)
- $6,890,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,702,320 | $948,262 | $3,679,295 | XML |
| 990 | December 2024 | $999,880 | $905,996 | $3,072,896 | XML |
| 990 | December 2023 | $984,307 | $868,010 | $2,735,436 | XML |
| 990 | December 2022 | $1,043,311 | $892,168 | $2,633,487 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-6164467).
Questions about WOODHAVEN CAMP GROUND ASSOCIATION INC
- What is the EIN of WOODHAVEN CAMP GROUND ASSOCIATION INC?
- The employer identification number (EIN) of WOODHAVEN CAMP GROUND ASSOCIATION INC is 04-6164467.
- Is WOODHAVEN CAMP GROUND ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to WOODHAVEN CAMP GROUND ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODHAVEN CAMP GROUND ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOODHAVEN CAMP GROUND ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODHAVEN CAMP GROUND ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WOODHAVEN CAMP GROUND ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names GEORGE DETELLIS.
- Who are the officers and directors of WOODHAVEN CAMP GROUND ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WOODHAVEN CAMP GROUND ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,702,320, expenses of $948,262 and total assets of $3,679,295 at year end.
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