Nonprofit · EIN 83-1459009
GOOD WOLF INC
Tax-exempt · NEW ROCHELLE, NY 10801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $139,549 | $134,682 | $4,867 | $16,818 | $0 | $16,818 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $139,549
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $129,987
Balance sheet and other
- Total assets, start of year
- $10,451
- Total assets, end of year
- $16,818
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,818
- Qualifying distributions
- $129,987
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Delfs MD 16 Hemlock Place, NEW ROCHELLE, NY 108052302 | President | 40 | $0 |
| Anthony Venezia CPA 7874 Sunrise Loop, Park City, UT 84098 | Treasurer & CFO | 4 | $0 |
| Richard Martin JD 14 North Chatsworth, Larchmont, NY 10538 | Chief Legal Officer | 5 | $0 |
| Daniel Hier MD 507 La Chateau Place, Rolla, MO 65401 | Vice-Chair | 1 | $0 |
| Barry Shanley JD 4383 Cornishon Avenue, La Canada, CA 91011 | Secretary | 1 | $0 |
| Emily Anderson EdD MSW deceased 123 W 93rd Street Apt 4C, New York, NY 10025 | Director | 0 | $0 |
| Danne Johnson JD 714 NE 18th Street, Oklahoma City, OK 73105 | Director | 0 | $0 |
| Mary Alice Lawless 614 Spring Valley Road, Morristown, NJ 07960 | Diretor | 0 | $0 |
| Nancy Michael PhD 60525 Woodstock Drive, South Bend, IN 46614 | Director | 0 | $0 |
| Boris Rauls 4 Vine Road, Larchmont, NY 19538 | Director | 0 | $0 |
| Steve Rosenblatt 270 5th Street, Mamaroneck, NY 10543 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 177A E MAIN ST, NEW ROCHELLE, NY 10801-5711
- In care of
- % JOHN DELFS
- Signed the 990-PF
- Anthony Venezia, Treasurer & Chief Financial Officer
- Phone
- (917) 471-4812
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 83-1459009
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $16,818
- Income (IRS master file)
- $139,549
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $66,218 | $65,615 | $10,451 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GOOD WOLF INC
- What is the EIN of GOOD WOLF INC?
- The employer identification number (EIN) of GOOD WOLF INC is 83-1459009.
- Is GOOD WOLF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to GOOD WOLF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GOOD WOLF INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GOOD WOLF INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD WOLF INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GOOD WOLF INC?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does GOOD WOLF INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $139,549, expenses of $134,682 and total assets of $16,818 at year end.
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