WOODLAND PRESBYTERIAN SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOODLAND PRESBYTERIAN SCHOOL (EIN 62-0949918)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202543219349301629
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T07:09:51-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15100 POPLAR AVE STE 1400AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38137ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620949918EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODLAND PRESBYTERIAN SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone9016850976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15217 PARK AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381193503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY YOUNGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9016850976PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D IVY JR CPAPreparerPersonNm
PTINP00281060PTIN
Phone9016851040PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15217 PARK AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381193503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,070,817GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOODLANDSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionEDUCATIONAL SERVICES FOR APPROXIMATELY 344 CHILDREN IN PRE-SCHOOL THROUGH EIGHTH GRADE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee142TotalEmployeeCnt
Total Volunteers257TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$827,208PYContributionsGrantsAmt
CY Contributions Grants$1,147,266CYContributionsGrantsAmt
PY Program Service Revenue$5,730,378PYProgramServiceRevenueAmt
CY Program Service Revenue$5,823,310CYProgramServiceRevenueAmt
PY Investment Income$13,971PYInvestmentIncomeAmt
CY Investment Income$11,329CYInvestmentIncomeAmt
PY Other Revenue$59,064PYOtherRevenueAmt
CY Other Revenue$51,070CYOtherRevenueAmt
PY Total Revenue$6,630,621PYTotalRevenueAmt
CY Total Revenue$7,032,975CYTotalRevenueAmt
PY Grants And Similar Paid$435,602PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$519,983CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,932,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,195,715CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,291CYTotalFundraisingExpenseAmt
PY Other Expenses$1,776,792PYOtherExpensesAmt
CY Other Expenses$1,856,702CYOtherExpensesAmt
PY Total Expenses$6,144,409PYTotalExpensesAmt
CY Total Expenses$6,572,400CYTotalExpensesAmt
PY Revenues Less Expenses$486,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$460,575CYRevenuesLessExpensesAmt
Total Assets BOY$4,999,135TotalAssetsBOYAmt
Total Assets EOY$5,682,992TotalAssetsEOYAmt
Total Liabilities BOY$718,805TotalLiabilitiesBOYAmt
Total Liabilities EOY$942,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,280,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,740,905NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOODLAND PRESBYTERIAN SCHOOL IS A CHRISTIAN, CO-EDUCATIONAL INDEPENDENT DAY SCHOOL WHICH SERVES CHILDREN IN THE MEMPHIS AREA IN PRE-SCHOOL THROUGH THE EIGHTH GRADE. WOODLAND OFFERS A QUALITY EDUCATION UNDERGIRDED BY CHRISTIAN VALUES. IT SEEKS TO PREPARE CHILDREN TO CONTINUE THEIR EDUCATION IN HIGH SCHOOLS AND COLLEGES AND TO BE CONFIDENT, COMPETENT, AND CARING CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,930,699ExpenseAmt
Grant$519,983GrantAmt
Revenue$5,823,310RevenueAmt
DescEDUCATIONAL SERVICES FOR APPROXIMATELY 344 STUDENTS IN PRE-SCHOOL THROUGH EIGHTH GRADE.Desc
Total Program Service Expenses$5,930,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee142EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9016850976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15217 PARK AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381193503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY HELEN BUTLER
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
CHERYL FOLLOWELL
VICE-CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KELLY LEGGETT
TRUSTEE1.00Yes (X)$0$0$0
JERRY MARSHALL
TRUSTEE1.00Yes (X)$0$0$0
BERT SEATON JR
TRUSTEE1.00Yes (X)$0$0$0
BOB KIRK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATHY YOUNG
TREASURER2.00Yes (X)Yes (X)$0$0$0
CORY BARNES
TRUSTEE1.00Yes (X)$0$0$0
REVEREND HANNAH ATTAWAY
EX-OFFICIO1.00Yes (X)$0$0$0
KEVIN WELLS
TRUSTEE1.00Yes (X)$0$0$0
ADAM MOORE
HEADMASTER50.00Yes (X)$175,412$0$26,543
RAY LIVINGSTON
CONTROLLER40.00Yes (X)$77,113$0$5,892
FieldValueIRS element (for citing)
Total Reportable Comp From Org$252,525TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,435TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,147,266AllOtherContributionsAmt
Noncash Contributions$50,911NoncashContributionsAmt
Total Contributions$1,147,266TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$4,846,557$4,846,557
EXTRACURRICULAR PROGRA611710$776,732$776,732
OTHER PROGRAM FEES611710$174,339$174,339
REGISTRATION FEES611710$25,682$25,682
FieldValueIRS element (for citing)
Total Program Service Revenue$5,823,310TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,329TotalRevenueColumnAmt
Exclusion$11,329ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,912FundraisingGrossIncomeAmt
Fundraising Direct Expenses$37,842FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,070TotalRevenueColumnAmt
Exclusion$51,070ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,032,975TotalRevenueColumnAmt
Related Or Exempt Func Income$5,823,310RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62,399ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$519,983TotalAmt
Program Services$519,983ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$255,169TotalAmt
Program Services$35,567ProgramServicesAmt
Management And General$219,602ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,540,071TotalAmt
Program Services$3,395,649ProgramServicesAmt
Management And General$75,848ManagementAndGeneralAmt
Fundraising$68,574FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,253TotalAmt
Program Services$106,006ProgramServicesAmt
Management And General$9,128ManagementAndGeneralAmt
Fundraising$2,119FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$283,222TotalAmt
Program Services$256,058ProgramServicesAmt
Management And General$22,047ManagementAndGeneralAmt
Fundraising$5,117FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,055TotalAmt
Management And General$27,055ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100,502TotalAmt
Program Services$27,720ProgramServicesAmt
Fundraising$72,782FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$227,972TotalAmt
Program Services$213,000ProgramServicesAmt
Management And General$11,569ManagementAndGeneralAmt
Fundraising$3,403FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$174,715TotalAmt
Program Services$163,241ProgramServicesAmt
Management And General$8,866ManagementAndGeneralAmt
Fundraising$2,608FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$311,448TotalAmt
Program Services$281,576ProgramServicesAmt
Management And General$24,245ManagementAndGeneralAmt
Fundraising$5,627FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXTRACURRICULAR PROGRAM$535,237$535,237
REPAIRS AND MAINTENANCE$104,033$97,201$5,279$1,553
SECURITY$96,747$90,393$4,910$1,444
INSTRUCTIONAL MATERIALS$60,663$60,663

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$218,330TotalAmt
Program Services$148,405ProgramServicesAmt
Management And General$63,861ManagementAndGeneralAmt
Fundraising$6,064FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,572,400TotalAmt
Program Services$5,930,699ProgramServicesAmt
Management And General$472,410ManagementAndGeneralAmt
Fundraising$169,291FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$988,535BOYAmt
EOY$1,293,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,319BOYAmt
EOY$52,319EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$497,097BOYAmt
EOY$589,450EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,101BOYAmt
EOY$150,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,686,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,140,351LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,287,452BOYAmt
EOY$3,545,672EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,631BOYAmt
EOY$51,684EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,999,135BOYAmt
EOY$5,682,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$294,322BOYAmt
EOY$408,170EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$354,399BOYAmt
EOY$444,842EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,084BOYAmt
EOY$89,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$718,805BOYAmt
EOY$942,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,557,737BOYAmt
EOY$3,407,304EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$722,593BOYAmt
EOY$1,333,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,280,330BOYAmt
EOY$4,740,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,999,135BOYAmt
EOY$5,682,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$460,575ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,364OtherCostOrOtherBasisAmt
Book Value$296,364BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,027,820OtherCostOrOtherBasisAmt
Depreciation$4,958,306DepreciationAmt
Book Value$3,069,514BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,247,019OtherCostOrOtherBasisAmt
Depreciation$1,182,045DepreciationAmt
Book Value$64,974BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,820OtherCostOrOtherBasisAmt
Book Value$114,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,545,672TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO WOODLAND PRESBYTERIAN CHURCH$39,015
LEASE OBLIGATIONS, OPERATING$50,060
FieldValueIRS element (for citing)
Total Liability$89,075TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,512,992TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,512,992RevenueSubtotalAmt
Other Revenues Not Included$519,983OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$519,983RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,032,975TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,052,417TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,052,417ExpensesSubtotalAmt
Other Expenses Not Included$519,983OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$519,983ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,572,400TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
PART XI AND XII, LINE 4BFINANCIAL AID EXTENDED TO STUDENT FAMILIES DEMONSTRATING NEED

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPAID ADVERTISING IN PRINT AND ELECTRONIC MEDIA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$80,658GrossReceiptsEvent1Amt
Gross Revenue Event1$80,658GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,968OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$8,254GrossReceiptsEvent2Amt
Gross Revenue Event2$8,254GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,874OtherDirectExpensesEvent2Amt
Gross Receipts Total$88,912GrossReceiptsTotalAmt
Gross Revenue Total Events$88,912GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,842OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,842DirectExpenseSummaryEventsAmt
Net Income Summary$51,070NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient107RecipientCnt
Non Cash Assistance$519,983NonCashAssistanceAmt
Valuation Method UsedTUITION SCHEDULEValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL AID VIA TUITION DISCOUNTNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUSING FINANCIAL EVALUATION TOOLS PROVIDED BY AN INDEPENDENT RESOURCE, THE HEADMASTER AWARDS TUITION DISCOUNTS BASED ON RELATIVE NEED AND SIMILARLY MONITORS NEED ANNUALLY THEREAFTER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonADAM MOOREPersonNm
TitleHEADMASTERTitleTxt
Base Compensation Filing Org$175,412BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,963DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,580NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,955TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonADAM MOOREPersonNm
Relationship With OrgHEADMASTERRelationshipWithOrgTxt
Cash Grant$17,580CashGrantAmt
Type Of AssistanceTUITION DISCOUNTTypeOfAssistanceTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$50,911NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT CONTRIBUTION DATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS FIRST REVIEWED BY THE HEADMASTER AND BUSINESS MANAGER. IT IS THEN REVIEWED AND SIGNED BY THE TREASURER AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY AND DISCLOSURES ARE PROVIDED TO AND SIGNED BY OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES AT THE TIME OF INITIAL AFFILIATION AND ANNUALLY THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR ALL OFFICERS AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARISON TO THE ANNUAL MAIS SCHOOL HEAD COMPENSATION SURVEY.
FORM 990, PART VI, SECTION C, LINE 19APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE HEADMASTER.
FORM 990, PART XII, LINE 2C:NO CHANGE IN OVERSIGHT OF AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WOODLAND UNITED PRESBYTERIAN CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15217 PARK AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38119ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesRELIGIOUSPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1, CHURCHPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WOODLAND PRESBYTERIAN CHURCH
K$227,972COST
WOODLAND PRESBYTERIAN CHURCH
E$39,015COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.