Civic Intelligence

Nicholas Wolff Foundation Inc.

990 • Fiscal year 2021 • EIN 23-2481065

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileN/A
PO Box 810Millville, PA 17846-0810

(570) 458-6530

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$34,082

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,999,706

Up $493,375 (+6.6%) from 2020

Net Assets

Up

$7,929,011

Up $507,114 (+6.8%) from 2020

Liabilities

Down

$70,695

Down $13,739 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$698,482

Up $128,282 (+22%) from 2020

Expenses

Up

$618,813

Up $2,441 (+0.4%) from 2020

Net Income

Up

$79,669

Up $125,841 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $4,594,802Liabilities 2011: $648,918Net Assets 2011: $3,945,8842011Assets 2012: $5,097,444Liabilities 2012: $198,976Net Assets 2012: $4,898,4682012Assets 2013: $5,334,789Liabilities 2013: $38,200Net Assets 2013: $5,296,5892013Assets 2014: $5,631,089Liabilities 2014: $83,534Net Assets 2014: $5,547,5552014Assets 2015: $5,951,203Liabilities 2015: $59,100Net Assets 2015: $5,892,1032015Assets 2016: $6,252,471Liabilities 2016: $43,103Net Assets 2016: $6,209,3682016Assets 2017: $6,654,532Liabilities 2017: $28,151Net Assets 2017: $6,626,3812017Assets 2018: $6,611,521Liabilities 2018: $21,867Net Assets 2018: $6,589,6542018Assets 2019: $7,251,067Liabilities 2019: $39,726Net Assets 2019: $7,211,3412019Assets 2020: $7,506,331Liabilities 2020: $84,434Net Assets 2020: $7,421,8972020Assets 2021: $7,999,706Liabilities 2021: $70,695Net Assets 2021: $7,929,0112021Assets 2022: $7,391,187Liabilities 2022: $58,655Net Assets 2022: $7,332,5322022Assets 2023: $8,001,554Liabilities 2023: $42,052Net Assets 2023: $7,959,5022023Assets 2024: $8,350,575Liabilities 2024: $18,649Net Assets 2024: $8,331,9262024

Highlighted filing

2021

Assets$7,999,706
Liabilities$70,695
Net Assets$7,929,011
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $686,8412011Expenses 2012: $917,1612012Revenue 2013: $1,014,035Expenses 2013: $791,064Net Income 2013: $222,9712013Revenue 2014: $953,448Expenses 2014: $765,670Net Income 2014: $187,7782014Revenue 2015: $1,222,468Expenses 2015: $767,200Net Income 2015: $455,2682015Revenue 2016: $1,058,960Expenses 2016: $843,440Net Income 2016: $215,5202016Revenue 2017: $1,143,408Expenses 2017: $896,354Net Income 2017: $247,0542017Revenue 2018: $1,193,056Expenses 2018: $928,105Net Income 2018: $264,9512018Revenue 2019: $1,151,519Expenses 2019: $964,776Net Income 2019: $186,7432019Revenue 2020: $570,200Expenses 2020: $616,372Net Income 2020: -$46,1722020Revenue 2021: $698,482Expenses 2021: $618,813Net Income 2021: $79,6692021Revenue 2022: $1,082,570Expenses 2022: $941,347Net Income 2022: $141,2232022Revenue 2023: $1,286,593Expenses 2023: $987,664Net Income 2023: $298,9292023Revenue 2024: $1,081,493Expenses 2024: $1,085,203Net Income 2024: -$3,7102024

Highlighted filing

2021

Revenue$698,482
Expenses$618,813
Net Income$79,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,270,118
Mission and Program Overview

Mission

Operates camp victory, which provides a unique camping experience for children, families and individuals facing similar challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,788,774$4,272,349▲ $483,575
Land, Buildings, and Equipment, Net$2,427,214$2,310,474▼ $116,740
Savings and Temporary Cash Investments$338,999$354,143▲ $15,144
Cash and Non-Interest-Bearing Accounts$11,350$27,139▲ $15,789
Prepaid Expenses and Deferred Charges$3,767$3,607▼ $160
Total Assets$7,506,331$7,999,706▲ $493,375
Other Assets Total$936,227$1,031,994▲ $95,767
Liabilities
Deferred Revenue$65,748$66,474▲ $726
Other Liabilities$6,991$0▼ $6,991
Accounts Payable and Accrued Expenses$11,695$4,221▼ $7,474
Total Liabilities$84,434$70,695▼ $13,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,907,599$4,972,141▲ $64,542
Net Assets With Donor Restrictions$2,514,298$2,956,870▲ $442,572
Total Net Assets Fund Balance$7,421,897$7,929,011▲ $507,114
Total Liabilities and Net Assets / Fund Balance$7,506,331$7,999,706▲ $493,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,254$1,864,287$2,913,541
Land$1,077,150-$1,077,150
Equipment$154,221$431,173$585,394
Other Land Buildings$29,849$36,243$66,092
Other Assets Org$779,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,788,774$6,280▲ $487,295$10,000$4,272,349
2020$3,509,811$11,680▲ $306,327$39,044$3,788,774
2019$3,001,354$17,080▲ $519,389$28,012$3,509,811
2018$2,880,894$265,780▼ $118,984$26,336$3,001,354
2017$2,459,331$118,483▲ $328,419$25,339$2,880,894
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie HuntleyExecutive DirectorPT$34,082$34,082

Board Members and Trustees

NameTitle
Dennis WolffPresident
Kathryn Penfield2nd Vice President
Dr Paul KettlewellVice President
Ben ClarkDirector
Chris HowellDirector
Colleen BowmanDirector
Colleen NguyenDirector
Dave BergerstockDirector
Dawn BresslerDirector
Deb StrykerDirector
Deborah SnyderDirector
Eric RaskiDirector
Jane KettlewellDirector
Janine RiceDirector
Jessica AmonDirector
Karl GirtonDirector
Kathy BaasDirector
Molly NiedDirector
Victor TsuiDirector
Jim SmithSecretary
Matthew ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,035
Program Service Revenue
$943
Investment Income
$169,752
Other Revenue
$55,752
All Other Contributions
$389,505
Change in Net Assets
$79,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,786
Revenue Not Reported on Financial Statements
$27,696
Revenue Not Reported on Form 990
$427,445
Total Revenue per Audited Statements
$1,098,231
Total Revenue per Form 990
$698,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,970
Salaries, Compensation, and Employee Benefits$263,843
Total Fundraising Expense$31,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,064$31,285$26,990$180,339
Depreciation Depletion$140,701$5,310-$146,011
Current Officers, Directors, Trustees, and Key Employees$30,674$3,408-$34,082
Insurance$30,332$2,487-$32,819
Payroll Taxes$23,634$4,056$3,153$30,843
Fees for Service Investment Mgmnt Fees-$27,696-$27,696
Other Employee Benefits$18,579--$18,579
Fees for Services Accounting-$10,199-$10,199
Other Expenses$6,710$9,487$1,688$6,710
Fees for Services Other-$6,577-$6,577
All Other Expenses$2,695$2,547-$5,242
Total Functional Expenses$480,825$106,157$31,831$618,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$618,813
Expenses per Audited Statements$591,117
Total Expenses per Audited Statements$591,117
Expenses Not Reported on Financial Statements$27,696
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,881
Fundraising Direct Expenses$13,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,985$34,985$10,861$24,124
5k Run / Walk$17,030$17,030$745$16,285
Total Events$61,005$61,005$12,026$48,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 A, Line 2

“Dr. Paul kettlewell and jane kettlewell, both members of the board of directors, are husband and wife. Molly nied is paul and jane kettlewell's daughter and was elected to the board of directors in 2020 for 2021.”

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

“Form 990 is reviewed by the executive director and finance committee prior to submission.”

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

“The foundation board reviews the annual disclosure statements and keeps them on file at all times.”

Form 990, Part VI, Section B, Line 15A

“A committee appointed by the foundation's board of directors recommends the compensation for the executive director to the full board following the process described in the instructions to the federal form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to anyone who requests to see them at the foundation office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Nicholas Wolff Foundationinc
EIN
23-2481065
Phone
5704586530
Address
PO BOX 810, MILLVILLE, PA 17846-0810

Signing Officer

Name
Dennis Wolff
Title
President
Phone
5704586530
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wolff
Formed
1987
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
20
Employees
19
Volunteers
60

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Danielle J Guinter
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment fund are to be used for the enhancement of the foundation's purposes.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The foundation adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2021 and 2020, the foundation has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2018.”

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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2134082
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013430
IRS990/FundraisingGrossIncomeAmt063881
IRS990/GainOrLossGrp/SecuritiesAmt04745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt069367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0562951
IRS990/GrossReceiptsAmt01270118
IRS990/GrossRentsGrp/RealAmt03760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02487
IRS990/InsuranceGrp/ProgramServicesAmt030332
IRS990/InsuranceGrp/TotalAmt032819
IRS990/InvestmentIncomeGrp/ExclusionAmt0165007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03788774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04272349
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02331703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02427214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310474
IRS990/LandBldgEquipCostOrOtherBssAmt04642177
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0558206
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES CAMP VICTORY, WHICH PROVIDES A UNIQUE CAMPING EXPERIENCE FOR CHILDREN, FAMILIES AND INDIVIDUALS FACING SIMILAR CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07421897
IRS990/NetAssetsOrFundBalancesEOYAmt07929011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0427445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04907599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04972141
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936227
IRS990/OtherAssetsTotalGrp/EOYAmt01031994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018579
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3KIDSKASH/SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19487
IRS990/OtherExpensesGrp/ProgramServicesAmt064477
IRS990/OtherExpensesGrp/ProgramServicesAmt125442
IRS990/OtherExpensesGrp/ProgramServicesAmt215517
IRS990/OtherExpensesGrp/ProgramServicesAmt36710
IRS990/OtherExpensesGrp/TotalAmt064477
IRS990/OtherExpensesGrp/TotalAmt128547
IRS990/OtherExpensesGrp/TotalAmt226692
IRS990/OtherExpensesGrp/TotalAmt36710
IRS990/OtherLiabilitiesGrp/BOYAmt06991
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01541
IRS990/OtherRevenueTotalAmt01541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04056
IRS990/PayrollTaxesGrp/ProgramServicesAmt023634
IRS990/PayrollTaxesGrp/TotalAmt030843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03607
IRS990/PrincipalOfficerNm0DENNIS WOLFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS USED TO MAINTAIN CAMP FACILITY IN ORDER TO PROVIDE ENVIRONMENTAL SCIENCE PROGRAM TO ELEMENTARY SCHOOL STUDENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121049
IRS990/PYOtherExpensesAmt0343045
IRS990/PYOtherRevenueAmt079365
IRS990/PYProgramServiceRevenueAmt04527
IRS990/PYRevenuesLessExpensesAmt0-46172
IRS990/PYSalariesCompEmpBnftPaidAmt0273327
IRS990/PYTotalExpensesAmt0616372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171443

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,999,706
Liabilities
$70,695
Net assets
$7,929,011
Revenue
$698,482
Expenses
$618,813
Net income
$79,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.02$8.33$1.08$1.09$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.04$7.96$1.29$0.99$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.06$7.33$1.08$0.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.00$0.07$7.93$0.70$0.62$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.08$7.42$0.57$0.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.04$7.21$1.15$0.96$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.02$6.59$1.19$0.93$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.03$6.63$1.14$0.90$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.04$6.21$1.06$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$1.22$0.77$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.08$5.55$0.95$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.30$1.01$0.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.20$4.90$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.65$3.95$0.69