2019-05-06T13:17:49-05:00 2018-12-31 WITHUMSMITHBROWN PC 200 S ORANGE AVENUE STE 1200 ORLANDO FL 32801 990 2018-01-01 046164467 WOODHAVEN CAMPGROUND ASSOCIATION INC % GEORGE DETELLIS JR WOOD 5088359883 PO BOX 777 WEST BOYLSTON MA 01583 GEORGE DETELLIS JR SECRETARY 5088359883 2019-02-19 true WILLIAM R MCCLUSKY CPA P01264425 6095201188 65.155.243.234 22006220191265000096 2019-05-06 P 5854EF08CE1475EF576BC359593C7ABA27A115BC DC9E9F9BABD45DC67D440F8F748D7BEDD5356675 2018 2019-02-21 02:37:17Z GEORGE DETELLIS JR PO BOX 777 WEST BOYLSTON MA 01583 974521 false X WWW.CAMPWOODHAVEN.COM X 1956 MA CHILDREN, YOUTH AND FAMILY CAMP PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND RELIGIOUS SERVICES. 5 5 102 0 0 25397 12987 905928 959275 686 1559 575 700 932586 974521 0 0 0 0 468875 502215 0 0 2275 265175 261817 734050 764032 198536 210489 1948819 2187148 546 3258 1948273 2183890 CHILDREN, YOUTH AND FAMILY CAMP PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND RELIGIOUS SERVICES. false false 690424 959275 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. 690424 true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 102 true false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false false false false false false false false MA X GEORGE DETELLIS JR 5088359883 1790 OTISCO WAY WINTER SPRINGS FL 32708 X TIMOTHY DETELLIS PRESIDENT - DIRECTOR 1.0 0.0 X X 0 0 0 GEORGE DETELLIS JR SECRETARY - DIRECTOR 1.0 0.0 X X 0 0 0 CHARLES DETELLIS TREASURER - DIRECTOR 1.0 0.0 X X 0 0 0 JEANNE DETELLIS VICE PRESIDENT - DIRECTOR 1.0 0.0 X X 0 0 0 JAMES LOOMIS DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 12987 12987 CHILDREN, FAMILY CAMP FEES 721210 959275 959275 959275 1559 1559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CREDIT CARD REBATES 700 700 700 974521 959275 2259 0 0 0 0 0 0 463581 413081 50500 0 0 38634 34425 4209 0 0 10500 9356 1144 0 0 0 0 2275 2275 93947 87040 6907 0 0 12746 11358 1388 12766 11375 1391 0 0 0 0 31341 31341 12116 10796 1320 BUS TRANSPORTATION 45050 45050 REPAIRS AND MAINTENANCE 18819 16769 2050 CREDIT CARD FEES 18423 16417 2006 ENTERTAINMENT 153 136 17 3681 3280 401 764032 690424 71333 2275 375909 521786 275021 301354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1959971 596163 1297689 1363808 0 0 0 0 0 0 0 0 200 200 1948819 2187148 546 3258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 546 3258 X 1948273 2183890 0 0 0 0 1948273 2183890 1948819 2187148 210489 25128 X false true X false false X 32814 33295 44826 25397 12987 149319 618120 693904 819953 905928 959275 3997180 0 0 0 650934 727199 864779 931325 972262 4146499 0 0 0 4146499 185 263 265 686 1559 2958 0 185 263 265 686 1559 2958 0 575 700 1275 651119 727462 865044 932586 974521 4150732 0.99898 0.99535 0.00071 0.00047 X 403146 403146 1352073 446207 905866 109631 96892 12739 95121 53064 42057 1363808 0 0 999649 25128 25128 974521 974521 764032 764032 764032 PART XIII AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF WOODHAVEN CAMPGROUND ASSOCIATION, INC. FOR THE YEAR ENDED DECEMBER 31, 2018. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2018 FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740).GAAP requires tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Organizations primary tax position relates to its status as a not for-profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax position reflected in the Organizations tax filing and does not believe that any material uncertain tax positions exist. There have been no income tax related penalties and interest included in these financial statements. CORE FORM, PART VI, LINE 2 TIMOTHY DETELLIS, CHARLES DETELLIS, GEORGE DETELLIS, JR., AND JEANNE DETELLIS FAMILY RELATIONSHIP. CORE FORM, PART VI; LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S SECRETARY OF THE BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS").AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN.THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S SECRETARY OF THE BOARD OF DIRECTORS AS OUTLINED ABOVE FOR REVIEW. THE SECRETARY REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL. CORE FORM, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.