Civic Intelligence

Nicholas Wolff Foundation Inc.

990 • Fiscal year 2022 • EIN 23-2481065

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$36,333

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,391,187

Down $608,519 (-7.6%) from 2021

Net Assets

Down

$7,332,532

Down $596,479 (-7.5%) from 2021

Liabilities

Down

$58,655

Down $12,040 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$1,082,570

Up $384,088 (+55%) from 2021

Expenses

Up

$941,347

Up $322,534 (+52%) from 2021

Net Income

Up

$141,223

Up $61,554 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$7,391,187
Liabilities$58,655
Net Assets$7,332,532
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,082,570
Expenses$941,347
Net Income$141,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,093,087
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$4,272,349$3,762,105▼ $510,244
Land, Buildings, and Equipment, Net$2,310,474$2,223,102▼ $87,372
Savings and Temporary Cash Investments$354,143$153,911▼ $200,232
Cash and Non-Interest-Bearing Accounts$27,139$120,142▲ $93,003
Prepaid Expenses and Deferred Charges$3,607$3,484▼ $123
Accounts Receivable-$1,412-
Total Assets$7,999,706$7,391,187▼ $608,519
Other Assets Total$1,031,994$1,127,031▲ $95,037
Liabilities
Deferred Revenue$66,474$45,168▼ $21,306
Accounts Payable and Accrued Expenses$4,221$13,487▲ $9,266
Total Liabilities$70,695$58,655▼ $12,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,972,141$4,818,852▼ $153,289
Net Assets With Donor Restrictions$2,956,870$2,513,680▼ $443,190
Total Net Assets Fund Balance$7,929,011$7,332,532▼ $596,479
Total Liabilities and Net Assets / Fund Balance$7,999,706$7,391,187▼ $608,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,032$1,979,825$2,937,857
Land$1,077,150-$1,077,150
Equipment$160,295$457,753$618,048
Other Land Buildings$27,625$38,467$66,092
Other Assets Org$19,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,272,349$5,350▼ $505,594$10,000$3,762,105
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie HuntleyExecutive DirectorPT$36,333$36,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$735,714
Program Service Revenue
$179,393
Investment Income
$125,678
Other Revenue
$41,785
All Other Contributions
$727,298
Change in Net Assets
$141,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-737,702
Total Revenue per Audited Statements
$344,868
Total Revenue per Form 990
$1,082,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,957
Salaries, Compensation, and Employee Benefits$397,390
Total Fundraising Expense$35,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,209$14,532$28,773$304,514
Depreciation Depletion$138,585$5,757-$144,342
Other Expenses$46,517$3,460$3,008$49,977
Payroll Taxes$32,750$2,066$3,303$38,119
Current Officers, Directors, Trustees, and Key Employees$32,699$3,634-$36,333
Insurance$30,504$2,029-$32,533
Fees for Services Accounting-$21,274-$21,274
Other Employee Benefits$18,424--$18,424
Fees for Services Other-$6,553-$6,553
All Other Expenses$3,194$2,386-$5,580
Total Functional Expenses$835,270$70,993$35,084$941,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,347
Total Expenses per Audited Statements$941,347
Total Expenses per Form 990$941,347
Expenses Not Reported on Financial Statements$0
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$46,445
Fundraising Direct Expenses$10,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,350$16,350$6,236$10,114
Victory Ride$12,111$12,111$2,832$9,279
Total Events$45,345$45,345$10,478$34,867
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
2023-07-06
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
49
Volunteers
65

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
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 the 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 2022 and 2021, 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 2019.”

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IRS990/ActivityOrMissionDesc0OPERATES CAMP VICTORY, WHICH PROVIDES A UNIQUE CAMPING EXPERIENCE FOR CHILDREN, FAMILIES AND INDIVIDUALS FACING SIMILAR CHALLENGES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2036333
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/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/TitleTxt20EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010517
IRS990/FundraisingGrossIncomeAmt046445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01093087
IRS990/GrossRentsGrp/RealAmt04300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02029
IRS990/InsuranceGrp/ProgramServicesAmt030504
IRS990/InsuranceGrp/TotalAmt032533
IRS990/InvestmentIncomeGrp/ExclusionAmt0125678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04272349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03762105
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02476045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02310474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02223102
IRS990/LandBldgEquipCostOrOtherBssAmt04699147
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt07929011
IRS990/NetAssetsOrFundBalancesEOYAmt07332532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-737702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04972141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04818852
IRS990/NoncashContributionsAmt015008
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01031994
IRS990/OtherAssetsTotalGrp/EOYAmt01127031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018424
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2KIDSKASH/SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13460
IRS990/OtherExpensesGrp/ProgramServicesAmt0121835
IRS990/OtherExpensesGrp/ProgramServicesAmt189745
IRS990/OtherExpensesGrp/ProgramServicesAmt259808
IRS990/OtherExpensesGrp/ProgramServicesAmt346517
IRS990/OtherExpensesGrp/TotalAmt0134145
IRS990/OtherExpensesGrp/TotalAmt189745
IRS990/OtherExpensesGrp/TotalAmt259808
IRS990/OtherExpensesGrp/TotalAmt349977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01557
IRS990/OtherRevenueTotalAmt01557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304514
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02066
IRS990/PayrollTaxesGrp/ProgramServicesAmt032750
IRS990/PayrollTaxesGrp/TotalAmt038119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03484
IRS990/PrincipalOfficerNm0DENNIS WOLFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179393
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS USED TO MAINTAIN CAMP FACILITY IN ORDER TO PROVIDE ENVIRONMENTAL SCIENCE PROGRAM TO ELEMENTARY SCHOOL STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169752
IRS990/PYOtherExpensesAmt0354970
IRS990/PYOtherRevenueAmt055752
IRS990/PYProgramServiceRevenueAmt0943
IRS990/PYRevenuesLessExpensesAmt079669
IRS990/PYSalariesCompEmpBnftPaidAmt0263843
IRS990/PYTotalExpensesAmt0618813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02762153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73050
IRS990ScheduleA/PublicSupportPY170Pct00.73540
IRS990ScheduleA/PublicSupportTotal170Amt02624844
IRS990ScheduleA/SubstantialContributorsTotAmt0137309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735714

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,391,187
Liabilities
$58,655
Net assets
$7,332,532
Revenue
$1,082,570
Expenses
$941,347
Net income
$141,223
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
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.06$7.33$1.08$0.94$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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