Nonprofit · EIN 22-2586116
WOLFES NECK FARM FOUNDATION INC
Tax-exempt · FREEPORT, ME 04032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $9,703,519 | $9,100,588 | $602,931 | $18,608,937 | $4,724,004 | $13,884,933 |
| December 31, 2023 | 990 | $8,110,600 | $6,873,201 | $1,237,399 | $18,044,398 | $4,829,050 | $13,215,348 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,080,660
- Membership dues
- $24,210
- Program service revenue
- $1,824,200
- Investment income
- -$18,075
- Net rental income
- -$348,669
- Net gain from sales of assets
- -$32,292
- Net income from sales of inventory
- $87,251
- Other revenue
- -$183,266
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,981
- Other salaries and wages
- $3,148,392
- Salaries, compensation and benefits (total)
- $3,858,570
- Professional fundraising fees
- $0
- Legal fees
- $13,857
- Accounting fees
- $42,093
- Occupancy
- $233,051
- Depreciation
- $387,922
- Program services (functional)
- $8,067,586
- Management and general (functional)
- $598,137
- Fundraising (functional)
- $434,865
Balance sheet and other
- Total assets, start of year
- $18,044,398
- Total assets, end of year
- $18,608,937
- Total liabilities, end of year
- $4,724,004
- Net assets, end of year
- $13,884,933
- Land, buildings and equipment
- $13,592,384
- Publicly traded securities
- $733,322
- Net assets without donor restrictions
- $10,221,671
- Net assets with donor restrictions
- $3,663,262
- Gross receipts
- $10,413,437
- Employees
- 132
- Volunteers
- 239
- Year formed
- 1984
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dorn Cox | Employee Highest-paid employee | 40 | $153,245 | $0 |
| David Herring | Executive Director Officer | 40 | $98,245 | $24,293 |
| Alex Intraversato | Director Trustee or director | 1 | $0 | $0 |
| Anna Lerner Nesbitt | Director Trustee or director | 1 | $0 | $0 |
| Clemson Smith-Muniz | Director Trustee or director | 1 | $0 | $0 |
| David Bennell | Director Trustee or director | 1 | $0 | $0 |
| Emily Carville | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Megan Hellstedt | President Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Zimman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Susana Hancock | Director Trustee or director | 1 | $0 | $0 |
| Timothy Griffin | Director Trustee or director | 1 | $0 | $0 |
| Tom Kelly | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Triplett Kise | Director Trustee or director | 1 | $0 | $0 |
| Tucker Lannon | Director Trustee or director | 1 | $0 | $0 |
| Vivi Stevenson Miller | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dorn Cox | Employee Highest-paid employee | 40 | $142,923 | $0 |
| David Herring | Executive Director Officer | 40 | $119,369 | $5,969 |
| Brett Pierce | Director Trustee or director | 1 | $0 | $0 |
| Lee Schepps | Director Trustee or director | 1 | $0 | $0 |
| Megan Hellstedt | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Morgan Cuthbert | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Peter Bouman | Director Trustee or director | 1 | $0 | $0 |
| Raina Maxwell | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Sam Smith | Director Trustee or director | 1 | $0 | $0 |
| Timothy Griffin | President Trustee or director, Officer | 1 | $0 | $0 |
| Triplett Kise | Director Trustee or director | 1 | $0 | $0 |
| Tucker Lannon | Director Trustee or director | 1 | $0 | $0 |
| Vivi Stevenson Miller | Director Trustee or director | 1 | $0 | $0 |
| David Bennell | Director Trustee or director | 1 | $0 | $0 |
| David Daniel | Director Trustee or director | 1 | $0 | $0 |
| Sarah Zimman | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 184 BURNETT RD, FREEPORT, ME 04032-6322
- Principal officer (990 for 2024)
- David Herring, 184 Burnett Road, Freeport, ME 04032
- Signed the 990
- David Herring, Executive Director
- Phone
- (207) 865-4469
- Website
- www.wolfesneckfarm.org
- Return prepared by
- Purdy Powers & Company
Mission
The mission of Wolfe's Neck Center for Agriculture & The Environment is to transform our relationship with farming and food for a healthier planet.
Program accomplishments
- 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.Expenses $1,455,846 · revenue $1,136,201
- 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.Expenses $2,979 · revenue $445,383
- 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.Expenses $512,141 · revenue $138,428
- 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 - $133,111Expenses $6,096,620 · revenue $237,299
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2586116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $18,608,937
- Income (IRS master file)
- $10,413,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,703,519 | $9,100,588 | $18,608,937 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $8,110,600 | $6,873,201 | $18,044,398 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,100,179 | $5,087,161 | $14,242,110 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2586116).
Questions about WOLFES NECK FARM FOUNDATION INC
- What is the EIN of WOLFES NECK FARM FOUNDATION INC?
- The employer identification number (EIN) of WOLFES NECK FARM FOUNDATION INC is 22-2586116.
- Is WOLFES NECK FARM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WOLFES NECK FARM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOLFES NECK FARM FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOLFES NECK FARM FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOLFES NECK FARM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WOLFES NECK FARM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names David Herring.
- Who are the officers and directors of WOLFES NECK FARM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 2 received compensation from the organization, the highest $153,245 (Dorn Cox, Employee).
- How much revenue does WOLFES NECK FARM FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,703,519, expenses of $9,100,588 and total assets of $18,608,937 at year end.
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All nonprofits in FREEPORT · Maine · Philanthropy, voluntarism and grantmaking foundations