2023-11-15T07:58:39-06:00 2022-12-31 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2022-01-01 222586116 Wolfe's Neck Farm Foundation WOLF 2078654469 184 Burnett Road Freeport ME 04032 David Herring Executive Director 2078654469 2023-11-01 1 David Herring XXX-XX-XXXX 1 David J Shorette CPA P00086553 2077753496 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Wolfe's Neck Center for Agriculture David Herring 184 Burnett Road Freeport ME 04032 5764476 0 X www.wolfesneckfarm.org X 1984 ME To transform our relationship with farming and food for a healthier planet. 14 14 108 1200 448 0 3707177 3550520 1907598 1656499 -59221 -84421 100595 -22419 5656149 5100179 0 0 0 0 2013120 2197529 0 0 300380 2839348 2889632 4852468 5087161 803681 13018 12188100 14242110 424595 2618843 11763505 11623267 X The mission of Wolfe's Neck Center for Agriculture & The Environment is to transform our relationship with farming and food for a healthier planet. 0 0 978535 1080484 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. 409591 301667 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, teen agricultural crew, walk-on programs for casual visitors, and seasonal events designed to connect people of all ages to sustainable agriculture, food, and nature. 116961 189697 Farmer Training - The initiative is aimed at training the next generation of organic dairy farmers. This initiative was funded, in part, by a grant made in 2014 by Stonyfield Organics and their parent company at the time, Danone. Additionally, the organization has established a formal apprentice program focused on best farming practices in vegetable and fruit production. 2882533 273413 Agriculture - we strive to demonstrate, practice, and educate our community.Other program services - Expenses - $528,551, Revenue - $84,651Research: Expenses - $2,331,771All other program expenses - $22,211, Revenue - $188,762 2882533 273413 4387620 1 1 0 0 0 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 108 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X David Herring 2078654469 184 Burnett Road Freeport ME 04032 Brett Pierce Director 1.00 X 0 0 0 Lee Schepps Director 1.00 X 0 0 0 Megan Hellstedt Vice President 1.00 X X 0 0 0 Morgan Cuthbert Secretary 1.00 X X 0 0 0 Peter Bouman Director 1.00 X 0 0 0 Raina Maxwell Treasurer 1.00 X X 0 0 0 Sam Smith Director 1.00 X 0 0 0 Timothy Griffin President 1.00 X X 0 0 0 Triplett Kise Director 1.00 X 0 0 0 Tucker Lannon Director 1.00 X 0 0 0 Vivi Stevenson Miller Director 1.00 X 0 0 0 David Bennell Director 1.00 X 0 0 0 David Daniel Director 1.00 X 0 0 0 Sarah Zimman Director 1.00 X 0 0 0 David Herring Executive Director 40.00 X 110364 0 10751 Dorn Cox Employee 40.00 X 130000 0 0 240364 0 10751 2 0 0 0 0 29679 167304 3353537 3550520 Visitor Services 532000 1080484 1080484 Environmental Education 611600 301667 301667 Organic Dairy 110000 189697 189697 Agriculture 110000 84651 84651 1656499 12199 12199 41857 350106 -308249 -308249 -308249 96620 -96620 -96620 -96620 30412 167304 30412 0 372593 187159 185434 184986 448 Miscellaneous Income 900099 100096 100096 Licensing Fee Income 900099 300 300 100396 5100179 1845261 448 -296050 110364 85232 13565 11567 1744590 1347310 214428 182852 31489 24319 3870 3300 168487 130119 20709 17659 142599 110126 17527 14946 1393 1104 280 9 22482 17826 4519 137 4672 3325 896 451 229043 185498 42116 1429 21816 7748 14068 39962 19233 14000 6729 149239 126994 12300 9945 3794 3743 51 236667 208005 28662 65246 55186 6914 3146 Research Expenses 1473650 1473650 Livestock 141186 141050 111 25 Supplies 93920 87298 4098 2524 Merchant Fees 91875 84162 7713 314687 275692 15115 23880 5087161 4387620 399161 300380 1757627 493816 111977 448922 237961 93271 54774 28370 9692 13606 10036748 2029335 7741201 8007413 772237 599606 57966 53190 1444665 4503916 12188100 14242110 178325 495067 25674 21667 132570 108502 88026 1993607 424595 2618843 X 10225334 10876151 1538171 747116 11763505 11623267 12188100 14242110 13018 -153256 0 X X 0 1 X 1 0 X 959932 3197712 2300851 3728040 3580932 13767467 959932 3197712 2300851 3728040 3580932 13767467 13767467 115842 97370 71718 70010 53530 408470 19702 121427 152171 77866 100922 472088 14648025 8879974 0.93990 0.93220 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2018 Amount: $ 16,902. 2019 Amount: $ 121,127. 2020 Amount: $ 151,871. 2021 Amount: $ 77,566. 2022 Amount: $ 100,622. Insurance Settlement Proceeds - 2018 Amount: $ 2,500. Licensing Fee Income - 2018 Amount: $ 300. 2019 Amount: $ 300. 2020 Amount: $ 300. 2021 Amount: $ 300. 2022 Amount: $ 300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2 620.00 1 1 35.00 2500 3438915 3438915 5582314 1325253 4257061 1015519 704082 311437 8007413 Construction in Progress 4503916 4503916 Security Deposits 2329 Customer Deposits 99114 Line of Credit 1892164 1993607 X 5509927 -153256 567677 414421 5095506 4673 4673 5100179 5650165 567677 567677 5082488 4673 4673 5087161 Part X, Line 2: Management has evaluated the organization's tax positions and concluded that as of December 31, 2021, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities, nor does it beleive that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Any interest or penalties assessed to the organization are recorded in operating expenses. The organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for the years ending December 31, 2017 through 2020. Part XI, Line 2d - Other Adjustments: Fundraising Expenses Netted with Revenue 30,412. COGS Merchandise Netted with Revenue 187,159. Rental Expenses Netted with Revenue 350,106. Part XII, Line 2d - Other Adjustments: Fundraising Expenses Netted with Revenue 30,412. COGS Merchandise Netted with Revenue 187,159. Rental Expenses Netted with Revenue 350,106. Farm to Table 96100 81318 14782 14782 Auction 30609 25901 4708 4708 2 71007 60085 10922 10922 197716 167304 30412 30412 30412 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed in detail by the Executive Director and Finance & Administration Director. The Finance Committee also reviews prior to reporting out to the Board of Directors at the next Board of Directors meeting. 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. Form 990, Part XII, Line 2c: The process has not changed from the prior year.