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Nonprofiteer
← NICHOLAS WOLFF FOUNDATION INC

Form 990 for tax year 2025

Filed by NICHOLAS WOLFF FOUNDATION INC.

Totals

Total revenue
$1,183,088
Total expenses
$1,143,554
Contributions and grants received
$510,401
Grants paid
$59,294
Program service revenue
$389,503
Investment income
$246,338
Other revenue
$36,846
Total assets, end of year
$8,778,470
Total liabilities, end of year
$29,568
Net assets or fund balances, end of year
$8,748,902
Program services expenses (Part IX)
$929,512
Management and general expenses
$145,891
Fundraising expenses
$68,151
Program service expenses (Part III)
$929,512

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $510,401

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $389,503 · related or exempt $389,503

  • 3 · Investment income

    total $236,211 · excluded $236,211

  • 7a · Gross sales of assets other than inventory

    securities $739,256

  • 7b · Less cost or other basis and sales expenses

    securities $729,129

  • 7c · Gain or loss

    securities $10,127

  • 7d · Net gain or loss

    total $10,127 · excluded $10,127

  • 8a · Fundraising events: gross income

    $47,467

  • 8b · Fundraising events: direct expenses

    $22,705

  • 8c · Net income from fundraising events

    total $24,762 · excluded $24,762

  • 9a · Gaming: gross income

    $12,576

  • 9b · Gaming: direct expenses

    $1,003

  • 9c · Net income from gaming

    total $11,573 · excluded $11,573

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $511 · related or exempt $511

  • 11e · Other revenue, total

    $511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,294 · program services $59,294

  • 5 · Compensation of officers, directors and key employees

    total $88,192 · program services $46,592 · management and general $41,600

  • 6 · Compensation of disqualified persons

    total $405,582 · program services $301,487 · management and general $51,102 · fundraising $52,993

  • 9 · Other employee benefits

    total $26,280 · program services $26,280

  • 10 · Payroll taxes

    total $58,839 · program services $42,750 · management and general $10,504 · fundraising $5,585

  • 11c · Fees: accounting

    total $16,224 · management and general $16,224

  • 11g · Fees: other

    total $7,201 · management and general $7,201

  • 16 · Occupancy

    total $69,958 · program services $63,756 · management and general $6,202

  • 22 · Depreciation, depletion and amortization

    total $162,663 · program services $156,906 · management and general $5,757

  • 23 · Insurance

    total $41,850 · program services $39,588 · management and general $2,262

  • 24a · Other expenses: SUPPLIES

    total $135,193 · program services $121,718 · management and general $3,902 · fundraising $9,573

  • 24b · Other expenses: MAINTENANCE

    total $59,787 · program services $59,787

  • 24c · Other expenses: MISCELLANEOUS

    total $10,224 · program services $9,087 · management and general $1,137

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $2,267 · program services $2,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,473 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $270,940 · end of year $258,555

  • 4 · Accounts receivable

    beginning of year $106 · end of year $3,364

  • 10a · Land, buildings and equipment: cost or other basis

    $4,927,716

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,937,763

  • 10c · Land, buildings and equipment, net

    beginning of year $2,073,944 · end of year $1,989,953

  • 11 · Investments: publicly traded securities

    beginning of year $4,705,027 · end of year $5,031,812

  • 15 · Other assets

    beginning of year $1,298,085 · end of year $1,494,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,581 · end of year $14,082

  • 19 · Deferred revenue

    beginning of year $6,068 · end of year $15,486

  • 27 · Net assets without donor restrictions

    beginning of year $5,267,561 · end of year $5,366,352

  • 28 · Net assets with donor restrictions

    beginning of year $3,064,365 · end of year $3,382,550

Mission and programs · 2025

Mission

OPERATES CAMP VICTORY, WHICH PROVIDES A UNIQUE CAMPING EXPERIENCE FOR CHILDREN, FAMILIES AND INDIVIDUALS FACING SIMILAR CHALLENGES.

  • FUNDS USED TO MAINTAIN CAMP FACILITY DESIGNED TO ACCOMMODATE CHILDREN WITH CHRONIC ILLNESSES AND DISABILITIES

    Expenses $875,391 · Grants $59,294 · Revenue $362,774

  • FUNDS USED TO MAINTAIN CAMP FACILITY IN ORDER TO PROVIDE ENVIRONMENTAL SCIENCE PROGRAM TO ELEMENTARY SCHOOL STUDENTS

    Expenses $54,121 · Revenue $27,240

As filed on the 2025 return.

Listed in Part VII

  • Dennis Wolff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Raski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Penfield

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matthew Ernst

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jessica Amon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Orion Behrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Keith Boell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Bressler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dionna Childs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Douty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheri Grozier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Paul Kettlewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Nied

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victor Tsui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Stepnick

    EXECUTIVE DIR.

    Total calculated
    $88,192
    From this org
    $83,200
    From related orgs
    $0
    Other
    $4,992
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
7 August 2026
IRS schema version
2025v4.2
Source object
202642199349300924

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