Nonprofit · EIN 95-4563807
W O L F
Tax-exempt · MOORPARK, CA 93021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $1,686,548 | $1,653,733 | $32,815 | $1,145,963 | $0 | $1,145,963 |
| November 30, 2023 | 990 | $2,115,740 | $1,771,887 | $343,853 | $1,113,148 | $19,444 | $1,093,704 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,684,048
- Investment income
- $2,500
- Net gain from sales of assets
- $2,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,190
- Other salaries and wages
- $540,686
- Salaries, compensation and benefits (total)
- $759,569
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $537,673
- Depreciation
- $6,754
- Program services (functional)
- $1,457,037
- Management and general (functional)
- $196,696
Balance sheet and other
- Total assets, start of year
- $1,113,148
- Total assets, end of year
- $1,145,963
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,145,963
- Land, buildings and equipment
- $49,681
- Net assets without donor restrictions
- $1,145,963
- Gross receipts
- $1,686,548
- Employees
- 42
- Volunteers
- 2
- Year formed
- 1995
- State of legal domicile
- CA
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 for the year ended November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL WOODRUFF | President Trustee or director, Officer | 60 | $135,000 | $9,190 |
| BUCK KLEIN | ACCTS ADM | 40 | $102,000 | $0 |
| VICTOR MARTINEZ | Treasurer Trustee or director | 0.2 | $0 | $0 |
| SEAN BARYER | Secretary Trustee or director | 0.2 | $0 | $0 |
990 for the year ended November 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL WOODRUFF | President Trustee or director, Officer | 60 | $112,500 | $8,147 |
| VICTOR MARTINEZ | Treasurer Trustee or director | 0.2 | $0 | $0 |
| SEAN BARYER | Secretary Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 SCIENCE DR STE 142, MOORPARK, CA 93021-2218
- In care of
- % MICHAEL WOODRUFF
- Principal officer (990 for 2023)
- MICHAEL WOODRUFF, 301 SCIENCE DRIVE 142, MOORPARK, CA 93021
- Signed the 990
- MICHAEL WOODRUFF, President
- Phone
- (818) 991-6707
- Website
- WOLFADVENTURES.ORG
- Return prepared by
- ALLISON & GIBB LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4563807 or by the name W O L F.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Our blend of education and outdoor adventure emphasizes self-development, esteem-building, and scholastic learning.
Program accomplishments
- Provide outdoor education and leadership programs for over 100 area public and private schools with the curriculum including state standards science, team building, outdoor skills, first aid/CPR, teacher training, corporate retreats, high ropes adventure courses, and summer programs. WOLF employs approximately 40 teachers, facilitators, presenters, and specialists who are committed to providing safe and memorable student experiences.Expenses $1,457,037 · revenue $1,684,048
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4563807
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $1,145,963
- Income (IRS master file)
- $1,686,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $1,686,548 | $1,653,733 | $1,145,963 | XML |
| 990 | November 2023 | $2,115,740 | $1,771,887 | $1,113,148 | XML |
| 990 | November 2022 | $1,467,427 | $1,349,983 | $765,817 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 95-4563807).
Questions about W O L F
- What is the EIN of W O L F?
- The employer identification number (EIN) of W O L F is 95-4563807.
- Is W O L F tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to W O L F tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does W O L F file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of W O L F due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did W O L F last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of W O L F?
- The 990 for the year ended November 30, 2024 names MICHAEL WOODRUFF.
- Who are the officers and directors of W O L F?
- The 990 for the year ended November 30, 2024 lists 4 people; 2 received compensation from the organization, the highest $135,000 (MICHAEL WOODRUFF, President).
- How much revenue does W O L F have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $1,686,548, expenses of $1,653,733 and total assets of $1,145,963 at year end.
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All nonprofits in MOORPARK · California · Arts, culture and humanities