2024-08-12T13:55:10-04:00 2024-03-31 990EZ 2023-04-01 310846483 WESLEYAN WOODS ASSOCIATION WESL 6144063100 76 SOMERSET ROAD DELAWARE OH 43015 MARY WILLIAMS TREASURER 2024-08-05 false 2023 2024-08-08 14:25:15Z X X WESLEYANWOODS.NET X X 105261 X 23618 80575 339 729 105261 134603 4286 138889 -33628 205874 172246 X 49546 25391 150712 140496 5616 6359 205874 172246 205874 172246 X POOL OPERATION, UPKEEP AND INSURANCE AS WELL AS RECREATION ACTIVITIES FOR THE BENEFIT OF THE ASSOCIATION MEMBERS. POOL OPERATIONS, UPKEEP & INSURANCE FOR BENEFIT OF ASSOCIATION MEMBERS 137789 RECREATION ACTIVITIES FOR ASSOCIATION MEMBERS 705 138494 NICK MARRON MEMBER AT LA 000.00 0 JT WHINNERY VICE PRESIDE 000.00 0 MARY WILLIAMS TREASURER 000.00 0 ASHLEY ADAMS SECRETARY 000.00 0 JENNY SHOAF PRESIDENT 000.00 0 SCOTT TIEDE MEMBER AT LA 000.00 0 SHANE SHOAF PUBLIC RELAT 000.00 0 KYLE ADAMS BUILDINGS & 000.00 0 MATT CAIN MEMBER AT LA 000.00 0 JOE KLUPP PROPERTY TRA 000.00 0 false false true true false false false false false false MARY WILLIAMS 76 SOMERSET ROAD DELAWARE OH 43015 6144063100 false false false false false false false false FORM 990-EZ, PART I, LINE 8 INSURANCE PROCEEDS FROM STORM 25,084 STORM DAMAGE TO FACILITIES -24,355 TOTAL 729 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,240 RECREATION EXPENSES 705 OTHER ADMIN EXPENSE 946 FORM 990T TAX 2023 395 TOTAL 4,286 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,616 6,359 EQUIPMENT AND OTHER 0 0 TOTAL 5,616 6,359 FORM 990-EZ, PART II, LINE 26 PREPAID DUES OUTSIDE MEMBERS 0 0 DELAWARE BANK LOAN 0 0 FORM 990-EZ, PART III POOL OPERATION, UPKEEP AND INSURANCE AS WELL AS RECREATION ACTIVITIES FOR THE BENEFIT OF THE ASSOCIATION MEMBERS.