THE WOLF FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE WOLF FOUNDATION (EIN 23-7028494)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-24
IRS object ID
201321489349100007
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-24T07:59:37-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232108173EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REINSEL KUNTZ LESHER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13501 CONCORD ROAD PO BOX 21439AddressLine1
CityYORKCity
StatePAState
ZIP Code17402ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237028494EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE WOLF FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWOLFNameControl
Phone7178524800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1267AddressLine1
CityYORKCity
StatePAState
ZIP Code17405ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS W WOLFName
TitlePRESIDENTTitle
Phone7178524800Phone
Date Signed2013-05-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT D GANTZName
PTINP00120381PTIN
Phone7178433804Phone
Date Prepared2013-05-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY460FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss4102ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses4102TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss1250AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps1250AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss7883InterestRevAndExpnss
Interest Net Invst Incm0InterestNetInvstIncm
Interest Dsbrs Chrtbl Prps0InterestDsbrsChrtblPrps
Other Expenses Rev And Expnss86OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps86OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss9219TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps1336TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss101095ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps101095ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss110314TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps102431TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-106212ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Other Assets BOY460OtherAssetsBOY
Other Assets EOY460OtherAssetsEOY
Total Assets BOY460TotalAssetsBOY
Total Assets EOY460TotalAssetsEOY
Total Assets EOYFMV460TotalAssetsEOYFMV
Loans From Officers BOY185000LoansFromOfficersBOY
Loans From Officers EOY291212LoansFromOfficersEOY
Total Liabilities BOY185000TotalLiabilitiesBOY
Total Liabilities EOY291212TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY-184540CapitalStockBOY
Capital Stock EOY-290752CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY0RetainedEarningsBOY
Retained Earnings EOY0RetainedEarningsEOY
Total Net Assets BOY-184540TotalNetAssetsBOY
Total Net Assets EOY-290752TotalNetAssetsEOY
Total Liabilities Net Assets BOY460TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY460TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY-184540TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-106212ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal-290752Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY-290752TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1228357QualifyingDistributionsYear1
Noncharitable Assets Year12652NoncharitableAssetsYear1
Distribution Ratio Year11.000000DistributionRatioYear1
Qualifying Distributions Year296787QualifyingDistributionsYear2
Noncharitable Assets Year262883NoncharitableAssetsYear2
Distribution Ratio Year21.000000DistributionRatioYear2
Qualifying Distributions Year3527485QualifyingDistributionsYear3
Noncharitable Assets Year3510685NoncharitableAssetsYear3
Distribution Ratio Year31.000000DistributionRatioYear3
Qualifying Distributions Year4545249QualifyingDistributionsYear4
Noncharitable Assets Year4986843NoncharitableAssetsYear4
Distribution Ratio Year40.552518DistributionRatioYear4
Qualifying Distributions Year5618130QualifyingDistributionsYear5
Noncharitable Assets Year51462767NoncharitableAssetsYear5
Distribution Ratio Year50.422576DistributionRatioYear5
Total Distribution Ratio1.000000TotalDistributionRatio
Average Distribution Ratio1.000000AverageDistributionRatio
Net Noncharitable Assets453NetNoncharitableAssets
Adjusted Noncharitable Assets453AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One453AdjNonchrtblAssetsAndOnePct
Qualifying Distributions102431QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment476EstTaxPaymentsAndOverpayment
Total Credits And Payments476TotalCreditsAndPayments
Overpayment476Overpayment
Amount Credited To Next Year476AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets0AtLeast5000InAssets
States Filed WithPAStatesFiledWith
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameTHE WOLF ORGANIZATION INCBooksInCareOfPersonName
Books In Care Of Phone Number7178524800BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line120 W MARKET STREETAddressLine1
CityYORKCity
StatePAState
ZIP Code17405ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
THOMAS W WOLF
20 W MARKET STYORKPA17405PRESIDENT1.00000
GEORGE W HODGES
20 W MARKET STYORKPA17405VICE PRESIDENT1.00000
RONALD J BLEVINS
20 W MARKET STYORKPA17405TREASURER1.00000
DAVID R CONFER
20 W MARKET STYORKPA17405SECRETARY1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1NO DIRECT CHARITABLE ACTIVITIESDescription1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NO PROGRAM RELATED INVESTMENTSDescription1
Amount10Amount1
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets460FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets460TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets460AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable7CashDeemedCharitable
Net Noncharitable Assets453NetNoncharitableAssets
Minimum Investment Return23MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return23MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj23DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded23DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted23DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions102431ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions102431QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions102431AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted23DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5546276ExcessDistriCarryoverYear5
Excess Distri Carryover Year4496652ExcessDistriCarryoverYear4
Excess Distri Carryover Year3502219ExcessDistriCarryoverYear3
Excess Distri Carryover Year293675ExcessDistriCarryoverYear2
Excess Distri Carryover Year1228224ExcessDistriCarryoverYear1
Total Excess Distri Carryover1867046TotalExcessDistriCarryover
Qualifying Distributions102431QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year23AppliedToCurrentYear
Remaining Distri From Corpus102408RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus1969454TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5546276ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year1423178ExcessDistriCyovToNextYear
Excess From Year4496652ExcessFromYear4
Excess From Year3502219ExcessFromYear3
Excess From Year293675ExcessFromYear2
Excess From Year1228224ExcessFromYear1
Excess From Current Year102408ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameTHE WOLF FOUNDATIONRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1267AddressLine1
CityYORKCity
StatePAState
ZIP Code17405ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number7178524800RecipientPhoneNumber
Form And Info And MaterialsAPPLICATIONS MUST BE SUBMITTED IN WRITTEN FORM, BUT NO SPECIFIC FORMAT IS REQUIRED. PURPOSE OF THE CHARITABLE ORGANIZATION AND INFORMATION AS TO THE NUMBER OF PEOPLE BENEFITTED MUST BE PROVIDED.FormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
LEADERSHIP YORK
39 EAST KING ST FIRST FLOORYORKPA17401NONEPUBLIC CHARITYGENERAL OPERATIONS$1,595
ROTARY CLUB OF YORK - EAST FOUNDATION
PO BOX 3491YORKPA17402NONEPUBLIC CHARITYGENERAL OPERATIONS$5,000
THE CULTURAL ALLIANCE OF YORK COUNTY INC
14 WEST MARKET STREETYORKPA17401NONEPUBLIC CHARITYGENERAL OPERATIONS$45,000
THE UNITED WAY OF YORK COUNTY
800 EAST KING STREETYORKPA17405NONEPUBLIC CHARITYGENERAL OPERATIONS$48,000
YORK COUNTY COMMUNITY FOUNDATION
20 WEST MARKET STREETYORKPA17403NONEPUBLIC CHARITYGENERAL OPERATIONS$1,000
YOUTH FOR CHRIST
8900 BELAIR ROADBALTIMOREMD21236NONEPUBLIC CHARITYGENERAL OPERATIONS$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year101095TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$1,250Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps1250DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionPREPAID TAXESDescription
BOY Book Value460BOYBookValue
EOY Book Value460EOYBookValue
EOYFMV460EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionOFFICE EXPENSEDescription
Revenue And Expenses Per Books86RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps86DisbursementsCharitablePrps

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