Civic Intelligence

Wolfes Neck Farm Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2586116

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization Profilewww.wolfesneckfarm.org

View Organization Page

184 Burnett RoadFreeport, ME 04032

(207) 865-4469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$113,032

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,685,244

Up $1,869,294 (+19%) from 2018

Net Assets

Up

$10,878,999

Up $1,993,493 (+22%) from 2018

Liabilities

Down

$806,245

Down $124,199 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$4,711,072

Up $2,427,123 (+106%) from 2018

Expenses

Up

$2,821,713

Up $370,447 (+15%) from 2018

Net Income

Up

$1,889,359

Up $2,056,676 (+1229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,091,020Liabilities 2010: $140,158Net Assets 2010: $4,950,8622010Assets 2011: $5,225,961Liabilities 2011: $372,198Net Assets 2011: $4,853,7632011Assets 2012: $5,285,197Liabilities 2012: $338,832Net Assets 2012: $4,946,3652012Assets 2013: $5,416,500Liabilities 2013: $344,241Net Assets 2013: $5,072,2592013Assets 2014: $6,298,183Liabilities 2014: $461,200Net Assets 2014: $5,836,9832014Assets 2015: $7,443,106Liabilities 2015: $519,504Net Assets 2015: $6,923,6022015Assets 2016: $9,135,632Liabilities 2016: $961,850Net Assets 2016: $8,173,7822016Assets 2017: $9,728,267Liabilities 2017: $665,497Net Assets 2017: $9,062,7702017Assets 2018: $9,815,950Liabilities 2018: $930,444Net Assets 2018: $8,885,5062018Assets 2019: $11,685,244Liabilities 2019: $806,245Net Assets 2019: $10,878,9992019Assets 2020: $11,498,240Liabilities 2020: $646,166Net Assets 2020: $10,852,0742020Assets 2021: $12,188,100Liabilities 2021: $424,595Net Assets 2021: $11,763,5052021Assets 2022: $14,242,110Liabilities 2022: $2,618,843Net Assets 2022: $11,623,2672022Assets 2023: $18,044,398Liabilities 2023: $4,829,050Net Assets 2023: $13,215,3482023Assets 2024: $18,608,937Liabilities 2024: $4,724,004Net Assets 2024: $13,884,9332024

Highlighted filing

2019

Assets$11,685,244
Liabilities$806,245
Net Assets$10,878,999
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $567,884Expenses 2010: $581,799Net Income 2010: -$13,9152010Expenses 2011: $759,3192011Expenses 2012: $901,9212012Revenue 2013: $890,213Expenses 2013: $1,001,797Net Income 2013: -$111,5842013Revenue 2014: $1,756,811Expenses 2014: $1,254,437Net Income 2014: $502,3742014Revenue 2015: $2,546,923Expenses 2015: $1,456,832Net Income 2015: $1,090,0912015Revenue 2016: $3,090,075Expenses 2016: $1,818,212Net Income 2016: $1,271,8632016Revenue 2017: $2,899,321Expenses 2017: $2,150,587Net Income 2017: $748,7342017Revenue 2018: $2,283,949Expenses 2018: $2,451,266Net Income 2018: -$167,3172018Revenue 2019: $4,711,072Expenses 2019: $2,821,713Net Income 2019: $1,889,3592019Revenue 2020: $4,043,870Expenses 2020: $4,188,124Net Income 2020: -$144,2542020Revenue 2021: $5,656,149Expenses 2021: $4,852,468Net Income 2021: $803,6812021Revenue 2022: $5,100,179Expenses 2022: $5,087,161Net Income 2022: $13,0182022Revenue 2023: $8,110,600Expenses 2023: $6,873,201Net Income 2023: $1,237,3992023Revenue 2024: $9,703,519Expenses 2024: $9,100,588Net Income 2024: $602,9312024

Highlighted filing

2019

Revenue$4,711,072
Expenses$2,821,713
Net Income$1,889,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,189,338
Mission and Program Overview

Mission

AGRICULTURAL RENEWAL

To transform our relationship with farming and food for a healthier planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,919,070$7,946,929▲ $1,027,859
Savings and Temporary Cash Investments-$1,758,063-
Investments in Publicly Traded Securities$497,317$586,272▲ $88,955
Cash and Non-Interest-Bearing Accounts$135,363$436,405▲ $301,042
Pledges and Grants Receivable$638,926$329,775▼ $309,151
Intangible Assets$69,147$63,888▼ $5,259
Accounts Receivable$14,328$15,913▲ $1,585
Prepaid Expenses and Deferred Charges$14,020$8,105▼ $5,915
Total Assets$9,815,950$11,685,244▲ $1,869,294
Other Assets Total$1,527,779$539,894▼ $987,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,295$637,626▲ $70,331
Other Liabilities$75,374$81,752▲ $6,378
Accounts Payable and Accrued Expenses$156,828$75,787▼ $81,041
Deferred Revenue$130,947$11,080▼ $119,867
Total Liabilities$930,444$806,245▼ $124,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,714,093$8,931,347▲ $217,254
Net Assets With Donor Restrictions$171,413$1,947,652▲ $1,776,239
Total Net Assets Fund Balance$8,885,506$10,878,999▲ $1,993,493
Total Liabilities and Net Assets / Fund Balance$9,815,950$11,685,244▲ $1,869,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,374,053$792,359$5,166,412
Land$3,442,655-$3,442,655
Equipment$130,221$698,571$828,792
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HerringExecutive DirectorFT$109,418$3,614$113,032

Board Members and Trustees

NameTitle
Fiona WilsonPresident
Lee ScheppsVice President
Brett PierceDirector
Dan KlebanDirector
Edward TittmannDirector
Gray HarrisDirector
Megan HellstedtDirector
Meredeth WinterDirector
Morgan CuthbertDirector
Peter BoumanDirector
Rick GanongDirector
Sam SmithDirector
Timothy GriffinDirector
Tom WhelanDirector
Triplett KiseDirector
Tucker LannonDirector
Vivi Stevenson MillerDirector
Nora HealySecretary
Raina MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,166,198
Program Service Revenue
$1,388,437
Investment Income
$-28,235
Other Revenue
$184,672
All Other Contributions
$3,026,589
Change in Net Assets
$1,889,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,705,134
Revenue Not Reported on Financial Statements
$5,938
Revenue Not Reported on Form 990
$519,541
Other Revenue Adjustments
$1,607
Total Revenue per Audited Statements
$5,224,675
Total Revenue per Form 990
$4,711,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,282
Other Expenses$1,276,431
Total Fundraising Expense$188,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,452$231,034$114,041$1,142,527
Depreciation Depletion$191,826$52,449-$244,275
All Other Expenses$143,631$61,491$13,533$218,655
Other Employee Benefits$136,484$27,454$13,969$177,907
Occupancy$98,633$23,282$7,393$129,308
Current Officers, Directors, Trustees, and Key Employees$74,363$24,610$10,445$109,418
Payroll Taxes$71,995$21,001$10,226$103,222
Other Expenses$60,700$3,793$1,380$65,873
Insurance$29,752$7,397$1,262$38,411
Fees for Services Other$9,362$25,400-$34,762
Interest$21,981$8,588-$30,569
Advertising$15,815$293$11,062$27,170
Fees for Services Accounting$9,107$12,443-$21,550
Office Expenses$5,037$12,304$3,585$20,926
Pension Plan Contributions$8,051$2,796$1,361$12,208
Fees for Service Investment Mgmnt Fees$1,830$2,501-$4,331
Fees for Services Legal$506$692-$1,198
Total Functional Expenses$2,115,901$517,555$188,257$2,821,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,231,182
Total Expenses per Form 990$2,821,713
Expenses per Audited Statements$2,815,775
Expenses Not Reported on Form 990$415,407
Expenses Not Reported on Financial Statements$5,938
Other Expense Adjustments$1,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,513
Fundraising Gross Income$31,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$104,092$21,367$21,367$0
Harvest Dance$17,975$3,690$3,690$0
Total Events$153,517$31,513$31,513$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$78,823
Security Deposits$2,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed in detail by the Executive Director, Finance & Administration Manager and Finance Committee prior to filing. The Board of Directors are presented with copies of the 990 return at the following Board of Directors meeting.”

Form 990, Part VI, Section B, line 12C

“The Executive Director discusses compliance with the Board of Directors.”

Form 990, Part VI, Section B, line 15

“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).”

Form 990, Part VI, Section C, line 18

“Upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wolfe's Neck Farm Foundation
EIN
22-2586116
Phone
2078654469
Address
184 Burnett Road, Freeport, ME 04032
Doing Business As
Wolfe's Neck Center for Agriculture

Signing Officer

Name
David Herring
Title
Executive Director
Phone
2078654469
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herring
Formed
1984
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
97
Volunteers
2,200

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the organization's tax positions and concluded that as of December 31, 2019, 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, 2015 through 2018.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 31,513. COGS Merchandise Netted with Revenue 220,057. Rental Expenses Netted with Revenue 163,837.”

Part XI, Line 4B - Other Adjustments:

“Unrelated Business Income Taxes 1,607.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 31,513. COGS Merchandise Netted with Revenue 220,057. Rental Expenses Netted with Revenue 163,837.”

Part XII, Line 4B - Other Adjustments:

“Unrelated Business Income Taxes 1,607.”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075787
IRS990/AccountsReceivableGrp/BOYAmt014328
IRS990/AccountsReceivableGrp/EOYAmt015913
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To transform our relationship with farming and food for a healthier planet.
IRS990/AdvertisingGrp/FundraisingAmt011062
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0293
IRS990/AdvertisingGrp/ProgramServicesAmt015815
IRS990/AdvertisingGrp/TotalAmt027170
IRS990/AllOtherContributionsAmt03026589
IRS990/AllOtherExpensesGrp/FundraisingAmt013533
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143631
IRS990/AllOtherExpensesGrp/TotalAmt0218655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0David Herring
IRS990/BooksInCareOfDetail/PhoneNum02078654469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 Burnett Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Freeport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004032
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0135363
IRS990/CashNonInterestBearingGrp/EOYAmt0436405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024610
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109418
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0122004
IRS990/CostOfGoodsSoldAmt0220057
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03166198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28235
IRS990/CYOtherExpensesAmt01276431
IRS990/CYOtherRevenueAmt0184672
IRS990/CYProgramServiceRevenueAmt01388437
IRS990/CYRevenuesLessExpensesAmt01889359
IRS990/CYSalariesCompEmpBnftPaidAmt01545282
IRS990/CYTotalExpensesAmt02821713
IRS990/CYTotalFundraisingExpenseAmt0188257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04711072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0130947
IRS990/DeferredRevenueGrp/EOYAmt011080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191826
IRS990/DepreciationDepletionGrp/TotalAmt0244275
IRS990/Desc0Visitor 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Wolfe's Neck Center for Agriculture
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0171413
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01947652
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0654758
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012443
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09107
IRS990/FeesForServicesAccountingGrp/TotalAmt021550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0692
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0506
IRS990/FeesForServicesLegalGrp/TotalAmt01198
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09362
IRS990/FeesForServicesOtherGrp/TotalAmt034762
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02501
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01830
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193614
IRS990/Form990PartVIISectionAGrp/PersonNm0Fiona Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Schepps
IRS990/Form990PartVIISectionAGrp/PersonNm2Raina Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Nora Healy
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Bouman
IRS990/Form990PartVIISectionAGrp/PersonNm5Morgan Cuthbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Ganong
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Gray Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Megan Hellstedt
IRS990/Form990PartVIISectionAGrp/PersonNm10Triplett Kise
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Kleban
IRS990/Form990PartVIISectionAGrp/PersonNm12Tucker Lannon
IRS990/Form990PartVIISectionAGrp/PersonNm13Vivi Stevenson Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Brett Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm15Sam Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Edward Tittmann
IRS990/Form990PartVIISectionAGrp/PersonNm17Tom Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm18Meredeth Winter
IRS990/Form990PartVIISectionAGrp/PersonNm19David Herring
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122004
IRS990/FundraisingDirectExpensesAmt031513
IRS990/FundraisingGrossIncomeAmt031513
IRS990/GainOrLossGrp/OtherAmt0-40329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022530
IRS990/GrossReceiptsAmt05189338
IRS990/GrossRentsGrp/RealAmt085276
IRS990/GrossSalesOfInventoryAmt0361863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01262
IRS990/InsuranceGrp/ManagementAndGeneralAmt07397
IRS990/InsuranceGrp/ProgramServicesAmt029752
IRS990/InsuranceGrp/TotalAmt038411
IRS990/IntangibleAssetsGrp/BOYAmt069147
IRS990/IntangibleAssetsGrp/EOYAmt063888
IRS990/InterestGrp/ManagementAndGeneralAmt08588
IRS990/InterestGrp/ProgramServicesAmt021981
IRS990/InterestGrp/TotalAmt030569
IRS990/InvestmentIncomeGrp/ExclusionAmt012094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0497317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0586272
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01490930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06919070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07946929
IRS990/LandBldgEquipCostOrOtherBssAmt09437859
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062859
IRS990/LessRentalExpensesGrp/RealAmt0163837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017605
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Wolfe's Neck Center for Agriculture & The Environment is to transform our relationship with farming and food for a healthier planet.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637626
IRS990/NetAssetsOrFundBalancesBOYAmt08885506
IRS990/NetAssetsOrFundBalancesEOYAmt010878999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141806
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01315
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-78561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-78561
IRS990/NetUnrelatedBusTxblIncmAmt0315
IRS990/NetUnrlzdGainsLossesInvstAmt0104134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08714093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08931347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07393
IRS990/OccupancyGrp/ManagementAndGeneralAmt023282
IRS990/OccupancyGrp/ProgramServicesAmt098633
IRS990/OccupancyGrp/TotalAmt0129308
IRS990/OfficeExpensesGrp/FundraisingAmt03585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012304
IRS990/OfficeExpensesGrp/ProgramServicesAmt05037
IRS990/OfficeExpensesGrp/TotalAmt020926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01527779
IRS990/OtherAssetsTotalGrp/EOYAmt0539894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177907
IRS990/OtherExpensesGrp/Desc0Unrelated Business Inco
IRS990/OtherExpensesGrp/Desc1Research Expenses
IRS990/OtherExpensesGrp/Desc2Livestock
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt01380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13793
IRS990/OtherExpensesGrp/ProgramServicesAmt01607
IRS990/OtherExpensesGrp/ProgramServicesAmt1247333
IRS990/OtherExpensesGrp/ProgramServicesAmt2190436
IRS990/OtherExpensesGrp/ProgramServicesAmt360700
IRS990/OtherExpensesGrp/TotalAmt01607
IRS990/OtherExpensesGrp/TotalAmt1247333
IRS990/OtherExpensesGrp/TotalAmt2190463
IRS990/OtherExpensesGrp/TotalAmt365873
IRS990/OtherLiabilitiesGrp/BOYAmt075374
IRS990/OtherLiabilitiesGrp/EOYAmt081752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Licensing Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt0121427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021001
IRS990/PayrollTaxesGrp/ProgramServicesAmt071995
IRS990/PayrollTaxesGrp/TotalAmt0103222
IRS990/PensionPlanContributionsGrp/FundraisingAmt01361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08051
IRS990/PensionPlanContributionsGrp/TotalAmt012208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0638926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08105
IRS990/PrincipalOfficerNm0David Herring
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0Visitor Services
IRS990/ProgramServiceRevenueGrp/Desc1Environmental Educatio
IRS990/ProgramServiceRevenueGrp/Desc2Organic Dairy
IRS990/ProgramServiceRevenueGrp/Desc3Agriculture
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,685,244
Liabilities
$806,245
Net assets
$10,878,999
Revenue
$4,711,072
Expenses
$2,821,713
Net income
$1,889,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.72$13.9$9.70$9.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.83$13.2$8.11$6.87$1.24
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.62$11.6$5.10$5.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.42$11.8$5.66$4.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.9$4.04$4.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.81$10.9$4.71$2.82$1.89
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.93$8.89$2.28$2.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.73$0.67$9.06$2.90$2.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.96$8.17$3.09$1.82$1.27
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.52$6.92$2.55$1.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.46$5.84$1.76$1.25$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.37$4.85$0.76
2010Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$0.57$0.58$0.01