NORTH AMERICAN WOLF FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN WOLF FOUNDATION INC (EIN 22-3160838)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-27
- IRS object ID
- 201113009349200751
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-27T11:37:04-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyden and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 Boston St Suite 4 | AddressLine1 |
| City | Topsfield | City |
| State | MA | State |
| ZIP Code | 01983 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223160838 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AMERICAN WOLF FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9783560216 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 ESSEX ROAD | AddressLine1 |
| City | IPSWICH | City |
| State | MA | State |
| ZIP Code | 019382549 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONI SOFFRON | Name |
| Title | DIRECTOR | Title |
| Phone | 9783560216 | Phone |
| Date Signed | 2011-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dianne E Boyden | Name |
| Phone | 9788879005 | Phone |
| Date Prepared | 2011-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.wolfhollowipswich.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59333 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 34760 | ProgramServiceRevenue |
| Membership Dues | 1350 | MembershipDues |
| Gross Sales Of Inventory | 19223 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16313 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2910 | GroProfitLossSalesOfInventory |
| Total Revenue | 43020 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 18358 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 845 | PrintingPublicationsPostage |
| Other Expenses Total | 12922 | OtherExpensesTotal |
| Total Expenses | 32125 | TotalExpenses |
| Excess Or Deficit For Year | 10895 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49347 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -31584 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 28658 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473 | BOY |
| EOY | 642 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14593 | BOY |
| EOY | 14171 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34281 | BOY |
| EOY | 13845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49347 | BOY |
| EOY | 28658 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49347 | BOY |
| EOY | 28658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PUBLIC EDUCATION FOR ENDANGERED WOLF POPULATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | APPROXIMATELY 10,000 IN ATTENDANCE ANNUALLY, BROCHURES, WEBSITE, POSTERS AND OFF SITE PRESENTATIONS TO EDUCATE PUBLIC TO ENDANGERED WOLF POPULATION. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JONI SOFFRON | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 ESSEX ROAD | AddressLine1 |
| City | IPSWICH | City |
| State | MA | State |
| ZIP Code | 01938 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 80.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONI SOFFRON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 ESSEX ROAD | AddressLine1 |
| City | IPSWICH | City |
| State | MA | State |
| ZIP Code | 01938 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9783560216 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4000 | CurrentTaxYear |
| Total | 14598 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55333 | CurrentTaxYear |
| Total | 267115 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59333 | CurrentTaxYear |
| Total | 281713 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 281713 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59333 | CurrentTaxYear |
| Total | 281713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 19223. Returns and Allowances: 0. Less Cost of Goods Sold: 16313. Gross Profit: 2910. Cost of Goods Sold: Inventory at Beginning of Year: 14938. Merchandise Purchased: 15220. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 13845. Cost of Goods Sold: 16313. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 422. Description: Other Expenses. Amount: 17936. Total to Form 990-EZ, line 14: 18358. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: SUPPLIES. Amount: 1427. Description: POSTAGE. Amount: 460. Description: ANIMAL FEED. Amount: 4890. Description: VETERINARY SERVICES. Amount: 1745. Description: INSURANCE. Amount: 2400. Description: DONATIONS. Amount: 2000. Total to Form 990-EZ, line 16: 12922. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: 2009 ASSETS OVERSTATED ON BALANCE SHEET. Amount: -31584. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: MERCHANDISE INVENTORY. Beg. of Year Amount: 19688. End of Year Amount: 13845. Description: Other Depreciable Assets. Beg. of Year Amount: 14593. End of Year Amount: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments