2024-05-15T12:03:05-05:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 232481065 NICHOLAS WOLFF FOUNDATIONINC NICH 5704586530 PO BOX 810 MILLVILLE PA 178460810 DENNIS WOLFF PRESIDENT 5704586530 2024-05-15 1 DENNIS WOLFF 999009999 1 GARY J DUBAS P00252339 7177617910 2024-05-06 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DENNIS WOLFF PO BOX 810 MILLVILLE PA 178460810 1660964 0 X N/A X 1987 PA OPERATES CAMP VICTORY, WHICH PROVIDES A UNIQUE CAMPING EXPERIENCE FOR CHILDREN, FAMILIES AND INDIVIDUALS FACING SIMILAR CHALLENGES. 19 19 48 165 0 0 735714 804978 179393 261093 125678 190117 41785 30405 1082570 1286593 0 0 0 0 397390 444459 0 0 39459 543957 543205 941347 987664 141223 298929 7391187 8001554 58655 42052 7332532 7959502 OPERATES CAMP VICTORY, WHICH PROVIDES A UNIQUE CAMPING EXPERIENCE FOR CHILDREN, FAMILIES AND INDIVIDUALS FACING SIMILAR CHALLENGES. 0 0 830222 244766 FUNDS USED TO MAINTAIN CAMP FACILITY DESIGNED TO ACCOMMODATE CHILDREN WITH CHRONIC ILLNESSES AND DISABILITIES 51214 18000 FUNDS USED TO MAINTAIN CAMP FACILITY IN ORDER TO PROVIDE ENVIRONMENTAL SCIENCE PROGRAM TO ELEMENTARY SCHOOL STUDENTS 881436 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JAMIE HUNTLEY 5704586530 PO BOX 810 MILLVILLE PA 17846 DENNIS WOLFF PRESIDENT 1.00 X X 0 0 0 DR PAUL KETTLEWELL VICE PRESIDENT 1.00 X X 0 0 0 KATHRYN PENFIELD 2ND VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW ERNST TREASURER 1.00 X X 0 0 0 JIM SMITH SECRETARY 1.00 X X 0 0 0 JESSICA AMON DIRECTOR 1.00 X 0 0 0 ORION BEHRER DIRECTOR 1.00 X 0 0 0 DAWN BRESSLER DIRECTOR 1.00 X 0 0 0 BEN CLARK DIRECTOR 1.00 X 0 0 0 KARL GIRTON DIRECTOR 1.00 X 0 0 0 SHERI GROZIER DIRECTOR 1.00 X 0 0 0 CHRIS HOWELL DIRECTOR 1.00 X 0 0 0 TINA HOWELL DIRECTOR 1.00 X 0 0 0 JANE KETTLEWELL DIRECTOR 1.00 X 0 0 0 BRENDA NICHOLS DIRECTOR 1.00 X 0 0 0 MOLLY NIED DIRECTOR 1.00 X 0 0 0 COLLEEN NGUYEN DIRECTOR 1.00 X 0 0 0 STEVE PATTERSON DIRECTOR 1.00 X 0 0 0 ERIC RASKI DIRECTOR 1.00 X 0 0 0 VICTOR TSUI DIRECTOR 1.00 X 0 0 0 JAMIE HUNTLEY EXECUTIVE DIR. 20.00 X 39439 0 0 39439 0 0 0 0 0 0 0 8929 796049 804978 PROGRAM SERVICE REVENU 900099 261093 261093 261093 148661 148661 5760 0 5760 5760 5760 84470 310185 74630 278569 9840 31616 41456 41456 37309 20102 17207 17207 6835 1070 5765 5765 MISCELLANEOUS INCOME 900099 1673 1673 1673 1286593 262766 0 218849 39440 35494 3946 337837 291493 15773 30571 21558 21558 45624 39889 2228 3507 24143 24143 148918 143161 5757 32710 30441 2269 SUPPLIES 140595 129455 5759 5381 MAINTENANCE 91373 91373 UTILITIES 57599 54000 3599 KIDSKASH/SCHOLARSHIPS 34401 34401 13466 10171 3295 987664 881436 66769 39459 120142 21058 153911 409788 1412 0 3484 3700 4803004 2618604 2223102 2184400 3762105 4207813 1127031 1174795 7391187 8001554 13487 21508 45168 20544 58655 42052 X 4818852 5154245 2513680 2805257 7332532 7959502 7391187 8001554 298929 328041 0 X X 0 1 X 1 0 X 549066 365259 472035 735714 804978 2927052 549066 365259 472035 735714 804978 2927052 349160 2577892 174406 133663 168767 156975 154421 788232 42799 25977 50451 35928 22972 178127 18627 81 1541 1557 1673 23479 3916890 810044 0.65810 0.73050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3762105 22205 433617 10000 4207927 4272349 5350 -505594 10000 3762105 3788774 6280 487295 10000 4272349 3509811 11680 306327 39044 3788774 3001354 17080 519389 28012 3509811 0.39000 0.59000 0.02000 0 0 1128129 1128129 2976940 2098123 878817 631843 479933 151910 66092 40548 25544 2184400 CASH, RESTRICTED 348555 ASSETS WHOSE USE IS LIMITED 774240 CONSTRUCTION IN PROGRESS 52000 1174795 X 1614634 328041 328041 1286593 0 1286593 987664 0 987664 0 987664 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 2023 AND 2022, 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 2020 GOLF TOURNAMENT 24472 24472 14983 VICTORY RIDE 7330 7330 1930 1 5507 5507 3189 37309 37309 20102 20102 17207 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. CHRIS AND TINA HOWELL, BOTH MEMBERS OF THE BOARD OF DIRECTORS, ARE HUSBAND AND WIFE. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.