2026-06-01T13:26:37-05:00 2024-12-31 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2024-01-01 222586116 Wolfe's Neck Farm Foundation WOLF 2078654469 184 Burnett Road Freeport ME 04032 David Herring Executive Director 2078654469 2026-05-14 1 1 Peter H Way CPA P03219061 2077753496 2026-05-14 2024 2025-03-06 01:10:19Z X Wolfe's Neck Center for Agriculture David Herring 184 Burnett Road Freeport ME 04032 10413437 0 X www.wolfesneckfarm.org X 1984 ME To transform our relationship with farming and food for a healthier planet. 13 13 132 239 0 585 6100948 8080660 1772101 1824200 -27200 -18075 264751 -183266 8110600 9703519 0 0 0 0 3022362 3858570 0 0 434865 3850839 5242018 6873201 9100588 1237399 602931 18044398 18608937 4829050 4724004 13215348 13884933 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 1455846 1136201 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. 2979 445383 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. 512141 138428 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. 6096620 237299 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 - $133,111 6096620 237299 8067586 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 74 0 1 132 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 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 Alex Intraversato Director 1.00 X 0 0 0 Anna Lerner Nesbitt Director 1.00 X 0 0 0 Clemson Smith-Muniz Director 1.00 X 0 0 0 David Bennell Director 1.00 X 0 0 0 Emily Carville Vice President 1.00 X X 0 0 0 Megan Hellstedt President 1.00 X X 0 0 0 Sarah Zimman Secretary 1.00 X X 0 0 0 Susana Hancock Director 1.00 X 0 0 0 Timothy Griffin Director 1.00 X 0 0 0 Tom Kelly Treasurer 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 Herring Executive Director 40.00 X 98245 0 24293 Dorn Cox Employee 40.00 X 153245 0 0 251490 0 24293 1 0 1 0 0 24210 216909 7839541 4038 8080660 Visitor Services 532000 1136201 1136201 Environmental Education 611600 445383 445383 Organic Dairy 110000 138428 138428 Agriculture 110000 104188 104188 1824200 14217 14217 139096 487765 -348669 -348669 -348669 32292 -32292 -32292 -32292 35410 216909 35410 0 241702 154451 87251 87251 Miscellaneous Income 900099 77852 77852 Licensing Fee Income 900099 300 300 78152 9703519 1957311 0 -334452 90981 73821 9579 7581 3148392 2554582 331483 262327 58980 47856 6210 4914 314741 255378 33138 26225 245476 199178 25845 20453 13857 6335 7027 495 42093 19244 21347 1502 5435 2155 3112 168 112540 51450 57072 4018 28056 3471 61 24524 91878 78953 9620 3305 233051 219356 13695 72974 31864 27066 14044 387922 338852 29657 19413 42797 34778 6928 1091 Research Expenses 3383501 3383501 Employee Expenses 251883 247316 3723 844 Repairs & Maintenance 150588 150588 Livestock 125119 125119 300324 243789 12574 43961 9100588 8067586 598137 434865 584425 1524313 2205364 2104884 500651 405507 11148 20591 111236 80719 15889661 2297277 13802603 13592384 687806 733322 47535 41880 93630 105337 18044398 18608937 781500 640779 402424 407985 3393503 3307665 251623 367575 4829050 4724004 X 9994792 10221671 3220556 3663262 13215348 13884933 18044398 18608937 602931 66654 0 X X 0 1 X 1 0 X 2300851 3728040 3580932 6100948 8080660 23791431 2300851 3728040 3580932 6100948 8080660 23791431 23791431 71718 70010 53530 112404 153313 460975 152171 77866 100922 443332 78152 852443 25104849 10011853 0.94770 0.93560 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2020 Amount: $ 151,871. 2021 Amount: $ 77,566. 2022 Amount: $ 100,622. 2023 Amount: $ 443,032. 2024 Amount: $ 77,852. Insurance Settlement Proceeds - Licensing Fee Income - 2020 Amount: $ 300. 2021 Amount: $ 300. 2022 Amount: $ 300. 2023 Amount: $ 300. 2024 Amount: $ 300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2 600.00 1 1 10.00 750 3438915 3438915 11615663 1674443 9941220 835083 622834 212249 13592384 Customer Deposits 217575 Line of Credit 150000 367575 X 10443365 66654 1000 677627 745281 9698084 5435 5435 9703519 9773780 1000 677627 678627 9095153 5435 5435 9100588 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 35,411. COGS Merchandise Netted with Revenue 154,451. Rental Expenses Netted with Revenue 487,765. Part XII, Line 2d - Other Adjustments: Fundraising Expenses Netted with Revenue 35,411. COGS Merchandise Netted with Revenue 154,451. Rental Expenses Netted with Revenue 487,765. Farm to Table 152389 131003 21386 21386 Auction 51643 44395 7248 7248 2 48287 41510 6777 6777 252319 216908 35411 35411 35411 0 0 0 0 0 0 0 0 0 0 Dorn Cox Employee 153245 0 0 0 0 0 0 0 0 0 153245 0 0 0 Kathy Smith Former Board Member and Family Member 25000 Consulting Stipend for History Lab at Pote House 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: Audit oversight has not changed from the previous year. Explanation of Amendment The organization is amending its Form 990 to correct Part XII, lines 2b and 2c. The originally filed return did not indicate that the organization's financial statements were audited by an independent accountant and did not indicate that the organization had a committee responsible for oversight of the audit and selection of the independent accountant. The amended return corrects Part XII, line 2b to report that the organization's financial statements were audited by an independent accountant, and corrects Part XII, line 2c to report that the organization had a committee responsible under the organization's governing documents or by delegation of the governing body for oversight of the audit and selection of the independent accountant. This amendment is being made to ensure the return accurately reflects the organization's financial reporting and governance practices for the tax year.