Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 22-2586116 • 501(c)3 • Freeport, ME
Profile
The mission of Wolfe's Neck Center for Agriculture & The Environment is to transform our relationship with farming and food for a healthier planet.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$18,608,937
Up $564,539 (+3.1%) from 2023
Liabilities
Down$4,724,004
Down $105,046 (-2.2%) from 2023
Net Assets
Up$13,884,933
Up $669,585 (+5.1%) from 2023
Revenue
Up$9,703,519
Up $1,592,919 (+20%) from 2023
Expenses
Up$9,100,588
Up $2,227,387 (+32%) from 2023
Net Income
Down$602,931
Down $634,468 (-51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
AGRICULTURAL RENEWAL
To transform our relationship with farming and food for a healthier planet.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,802,603 | $13,592,384 | ▼ $210,219 |
| Savings and Temporary Cash Investments | $2,205,364 | $2,104,884 | ▼ $100,480 |
| Cash and Non-Interest-Bearing Accounts | $584,425 | $1,524,313 | ▲ $939,888 |
| Investments in Publicly Traded Securities | $687,806 | $733,322 | ▲ $45,516 |
| Pledges and Grants Receivable | $500,651 | $405,507 | ▼ $95,144 |
| Prepaid Expenses and Deferred Charges | $111,236 | $80,719 | ▼ $30,517 |
| Intangible Assets | $47,535 | $41,880 | ▼ $5,655 |
| Accounts Receivable | $11,148 | $20,591 | ▲ $9,443 |
| Total Assets | $18,044,398 | $18,608,937 | ▲ $564,539 |
| Other Assets Total | $93,630 | $105,337 | ▲ $11,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,393,503 | $3,307,665 | ▼ $85,838 |
| Accounts Payable and Accrued Expenses | $781,500 | $640,779 | ▼ $140,721 |
| Deferred Revenue | $402,424 | $407,985 | ▲ $5,561 |
| Other Liabilities | $251,623 | $367,575 | ▲ $115,952 |
| Total Liabilities | $4,829,050 | $4,724,004 | ▼ $105,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,994,792 | $10,221,671 | ▲ $226,879 |
| Net Assets With Donor Restrictions | $3,220,556 | $3,663,262 | ▲ $442,706 |
| Total Net Assets Fund Balance | $13,215,348 | $13,884,933 | ▲ $669,585 |
| Total Liabilities and Net Assets / Fund Balance | $18,044,398 | $18,608,937 | ▲ $564,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,941,220 | $1,674,443 | $11,615,663 |
| Land | $3,438,915 | - | $3,438,915 |
| Equipment | $212,249 | $622,834 | $835,083 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorn Cox | Employee | FT | $153,245 | - | $153,245 |
| David Herring | Executive Director | FT | $98,245 | $24,293 | $122,538 |
| Name | Title |
|---|---|
| Megan Hellstedt | President |
| Emily Carville | Vice President |
| Alex Intraversato | Director |
| Anna Lerner Nesbitt | Director |
| Clemson Smith-Muniz | Director |
| David Bennell | Director |
| Susana Hancock | Director |
| Timothy Griffin | Director |
| Triplett Kise | Director |
| Tucker Lannon | Director |
| Vivi Stevenson Miller | Director |
| Sarah Zimman | Secretary |
| Tom Kelly | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,242,018 |
| Salaries, Compensation, and Employee Benefits | $3,858,570 |
| Total Fundraising Expense | $434,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,554,582 | $331,483 | $262,327 | $3,148,392 |
| Depreciation Depletion | $338,852 | $29,657 | $19,413 | $387,922 |
| Other Employee Benefits | $255,378 | $33,138 | $26,225 | $314,741 |
| All Other Expenses | $243,789 | $12,574 | $43,961 | $300,324 |
| Payroll Taxes | $199,178 | $25,845 | $20,453 | $245,476 |
| Occupancy | $219,356 | $13,695 | - | $233,051 |
| Other Expenses | $125,119 | $3,723 | $844 | $125,119 |
| Fees for Services Other | $51,450 | $57,072 | $4,018 | $112,540 |
| Office Expenses | $78,953 | $9,620 | $3,305 | $91,878 |
| Current Officers, Directors, Trustees, and Key Employees | $73,821 | $9,579 | $7,581 | $90,981 |
| Interest | $31,864 | $27,066 | $14,044 | $72,974 |
| Pension Plan Contributions | $47,856 | $6,210 | $4,914 | $58,980 |
| Insurance | $34,778 | $6,928 | $1,091 | $42,797 |
| Fees for Services Accounting | $19,244 | $21,347 | $1,502 | $42,093 |
| Advertising | $3,471 | $61 | $24,524 | $28,056 |
| Fees for Services Legal | $6,335 | $7,027 | $495 | $13,857 |
| Fees for Service Investment Mgmnt Fees | $2,155 | $3,112 | $168 | $5,435 |
| Total Functional Expenses | $8,067,586 | $598,137 | $434,865 | $9,100,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,773,780 |
| Total Expenses per Form 990 | $9,100,588 |
| Expenses per Audited Statements | $9,095,153 |
| Expenses Not Reported on Form 990 | $678,627 |
| Expenses Not Reported on Financial Statements | $5,435 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,410 |
| Fundraising Gross Income | $35,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm to Table | $152,389 | $21,386 | $21,386 | $0 |
| Auction | $51,643 | $7,248 | $7,248 | $0 |
| Total Events | $252,319 | $35,411 | $35,411 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathy Smith | Former Board Member and Family Member | Consulting Stipend for History Lab at Pote House | No | $25,000 |
| Liability | Amount |
|---|---|
| Customer Deposits | $217,575 |
| Line of Credit | $150,000 |
“The 990 is reviewed in detail by the Executive Director and Finance & Administration Director. The Finance Committee also reviews prior to reporting out to the Board of Directors at the next Board of Directors meeting.”
“The Executive Director discusses compliance with the Board of Directors.”
“The Personnel Committee approves compensation based on comparison with other Maine non-profit organizations' compensation (Maine Association of Non-Profits annual report on non-profit compensation in Maine).”
“Upon request.”
“Governing documents are available upon request.”
“Management has evaluated the organization's tax positions and concluded that as of December 31, 2021, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities, nor does it beleive that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Any interest or penalties assessed to the organization are recorded in operating expenses. The organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for the years ending December 31, 2017 through 2020.”
“Fundraising Expenses Netted with Revenue 35,411. COGS Merchandise Netted with Revenue 154,451. Rental Expenses Netted with Revenue 487,765.”
“Fundraising Expenses Netted with Revenue 35,411. COGS Merchandise Netted with Revenue 154,451. Rental Expenses Netted with Revenue 487,765.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 640779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To transform our relationship with farming and food for a healthier planet. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24524 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28056 |
| IRS990/AllOtherContributionsAmt | 0 | 7839541 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Herring |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078654469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 184 Burnett Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Freeport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1524313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 216909 |
| IRS990/CostOfGoodsSoldAmt | 0 | 154451 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8080660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18075 |
| IRS990/CYOtherExpensesAmt | 0 | 5242018 |
| IRS990/CYOtherRevenueAmt | 0 | -183266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1824200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 602931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3858570 |
| IRS990/CYTotalExpensesAmt | 0 | 9100588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 434865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9703519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 402424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 407985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19413 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 338852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387922 |
| IRS990/Desc | 0 | Visitor Services - Wolfe's Neck Center, oceanfront camping has been an integral part of Wolfe's Neck for over 50 years. While enjoying the camping experiences, guests may enjoy many opportunities to learn about food and farming and building connections to the natural environment. The farm is open year-round and in addition to our campers, Wolfe's Neck is a key contributor to the community offering ongoing educational and recreational opportunities for all ages. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Wolfe's Neck Center for Agriculture |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3220556 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3663262 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1455846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21347 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42093 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7027 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13857 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4018 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5435 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anna Lerner Nesbitt |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Megan Hellstedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Zimman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susana Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Timothy Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Triplett Kise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tucker Lannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Vivi Stevenson Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Herring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dorn Cox |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 98245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153245 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 216909 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35410 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32292 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10413437 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139096 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 241702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1091 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42797 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 47535 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 41880 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 14044 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27066 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31864 |
| IRS990/InterestGrp/TotalAmt | 0 | 72974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 687806 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 733322 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2297277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13802603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13592384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15889661 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32292 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 487765 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 24210 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Wolfe's Neck Center for Agriculture & The Environment is to transform our relationship with farming and food for a healthier planet. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3393503 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3307665 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13215348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13884933 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32292 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87251 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87251 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -348669 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -348669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 585 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9994792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10221671 |
| IRS990/NoncashContributionsAmt | 0 | 4038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233051 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105337 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26225 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Research Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Employee Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Livestock |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3383501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3383501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 367575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Licensing Fee Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77852 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 78152 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 262327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 331483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2554582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3148392 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245476 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58980 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500651 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 405507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80719 |
| IRS990/PrincipalOfficerNm | 0 | David Herring |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Visitor Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Environmental Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Organic Dairy |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Agriculture |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1136201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 445383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 138428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 104188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1136201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 445383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 138428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 104188 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Farm-based environmental education - We host engaging and interactive experimental education programming throughout the year. These programs include a summer day camp, field trips and farm school, walk-on programs for casual visitors, and seasonal events designed to connect people of all ages to sustainable agriculture, food, and nature. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2979 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 445383 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Farmer Training and Technical Assistance - The initiative is aimed at training the next generation of organic dairy farmers. This program is offered in partnership with Dairy Grazing Apprenticeship. Additionally, the organization has established a formal apprentice program focused on best farming practices in vegetable and fruit production. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 512141 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 138428 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Agriculture - we strive to demonstrate, practice, and educate our community.Other program services - Expenses - $237,577, Revenue - $104,188Research: Expenses - $5,676,873All other program expenses - $182,170 Revenue - $133,111 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6096620 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 237299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6100948 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -27200 |
| IRS990/PYOtherExpensesAmt | 0 | 3850839 |
| IRS990/PYOtherRevenueAmt | 0 | 264751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1772101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1237399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3022362 |
| IRS990/PYTotalExpensesAmt | 0 | 6873201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8110600 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 602931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -348669 |
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