Woodbridge Management & Education Services, Woodbridge Group in Cadillac, Michigan (MI)

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Woodbridge Management & Education Services, Woodbridge Group
Employer Identification Number (EIN)522241948
Name of OrganizationWoodbridge Management & Education Services
Secondary NameWoodbridge Group
AddressPO BOX 159, Cadillac, MI 49601-0159
SubsectionCharitable Organization
Ruling Date12/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$100,009
Amount of Income$214,632
Form 990 Revenue Amount$221,917
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Management & Technical Assistance


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Amount of income in 2012: $214,632 (it was $214,632 in 2011)
This organization: 

 $214,632
Other organizations performing similar types of work: 

 $253,364

Assets in 2012: $100,009 (it was $110,513 in 2011)
This organization: 

 $100,009
Other organizations performing similar types of work: 

 $138,908

Expenses in 2012: $224,883
Woodbridge Management & Education Services, Woodbridge Group: 

 $224,883
Other organizations performing similar types of work: 

 $267,422

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 181
Woodbridge Management & Education Services, Woodbridge Group: 

 181
Other organizations performing similar types of work: 

 4

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 79.0%

Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$221,917
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$221,917
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$224,883
Compensation of current officers, directors, trustees, and key employees$64,632
Other salaries and wages$66,080
Payroll taxes$10,098
Professional fundraising services$0
Other$84,073
Balance Sheet (for 2012)
Total assets$122,710
Total liabilities$109,232
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$109,232
Total net assets or fund balances$13,478
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wb Community Health875 Centerville Road, Warwick, RI 02886-4381RI1999-06$125,128,955
2Detroit 90-90610 Antoinette St, Detroit, MI 48202-3457MI2014-06$19,239,157
3University At Buffalo Surgeons Inc462 Grider St, Buffalo, NY 14215-3021NY2003-02$14,930,666
4University Of Akron Research FoundationGoodyear Polymer Center, Akron, OH 44325-2103OH2003-07$11,461,658
5New Classrooms Innovation Partners Inc1250 Broadway 30th Floor, New York, NY 10001NY2012-07$11,305,307
6Central Indiana Educational Service Center6036 Lakeside Blvd Room Bldg A, Indianapolis, IN 46278-1988IN2013-12$9,324,035
7Creative Urban Education Inc460 W Baltimore St, Detroit, MI 48202-3208MI2009-06$6,635,805
8The Institute For Excellence In Education711 W Pickard St Ste M, Mt Pleasant, MI 48858-1587MI2002-08$5,219,809
9Public Preparatory Network Inc291 Broadway Rm 1202, New York, NY 10007-1869NY2010-09$3,953,470
10School Facility Development Inc444 Liberty Avefour Gateway Ctr, Pittsburgh, PA 15222PA2004-05$3,295,876
11Georgia Leadership Institute For School Improvement Inc, Glisi1755 N Brown Rd Ste 200, Lawrenceville, GA 30043-8196GA2013-03$3,188,619
12The Center For Education Innovation200 South Lamar Street, Jackson, MS 39201-4013MS2010-12$2,929,450
13Equal Opportunity Schools999 N Northlake Way Ste 268, Seattle, WA 98103-3422WA2011-07$2,504,910
14The Coalition For College Cost Savings1900 Church St Ste 300, Nashville, TN 37203-2285TN2006-11$2,330,154
15Hsb Inc5625 Burlingame Ave Sw, Wyoming, MI 49509-9702MI2008-07$960,245
16Woodbridge Management & Education Services, Woodbridge GroupPO BOX 159, Cadillac, MI 49601-0159MI2004-12$214,632
17Colloquium For Information Systems Security Education49004 Packard Ct, Belleville, MI 48111-2173MI2010-05$128,391
18Leadership Charlevoix County110 Park Avenue, Charlevoix, MI 49720MI2014-09$0
19Michigan Performance Excellence3601 Plymouth Rd, Ann Arbor, MI 48105-2659MI2015-02$0
20Rosenwald Harlanites Inc10169 Golfside Dr, Grand Blanc, MI 48439MI2002-07$0
Number of organizations performing similar types of work
Alaska2
Alabama1
Arkansas3
Arizona11
California45
Colorado12
Connecticut11
District of Columbia14
Delaware2
Florida17
Georgia16
Hawaii3
Iowa6
Illinois9
Indiana4
Kansas3
Kentucky1
Louisiana7
Massachusetts17
Maryland9
Maine1
Michigan9
Minnesota13
Missouri8
Mississippi1
Montana3
North Carolina7
New Hampshire4
New Jersey6
New Mexico7
Nevada3
New York31
Ohio18
Oklahoma5
Oregon10
Pennsylvania17
Rhode Island4
South Carolina8
South Dakota1
Tennessee7
Texas17
Utah2
Virginia12
Vermont1
Washington13
Wisconsin12
West Virginia1
Wyoming1
International1
Total416

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