WOLF RUN ASSOCIATION INCORPORATED: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOLF RUN ASSOCIATION INCORPORATED (EIN 30-0519019)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-11
- IRS object ID
- 201841929349200524
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2018-07-11T12:56:43-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wirth Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Brodhead Street | AddressLine1Txt |
| City | Mazomanie | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535600011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300519019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wolf Run Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOLF | BusinessNameControlTxt |
| Phone | 6087954574 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 Brodhead St | AddressLine1Txt |
| City | Mazomanie | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Dietzen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-07-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffery J Wirth CFP | PreparerPersonNm |
| Phone | 6087952966 | PhoneNum |
| Preparation | 2018-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $24,023 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $22,692 | ProgramServiceRevenueAmt |
| Membership Dues | $1,300 | MembershipDuesAmt |
| Investment Income | $31 | InvestmentIncomeAmt |
| Total Revenue | $24,023 | TotalRevenueAmt |
| Printing Publications Postage | $211 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,897 | OtherExpensesTotalAmt |
| Total Expenses | $3,108 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,915 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,031 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,116 | BOYAmt |
| EOY | $56,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,116 | BOYAmt |
| EOY | $56,031 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,116 | BOYAmt |
| EOY | $56,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Sch O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Trail Maintenence | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $2,833 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,833 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Fred Wolf | ||
| Vice President | 005.00 | $0 |
| Michael Lohre | ||
| Director | 001.00 | $0 |
| L Peter Wolf | ||
| President | 005.00 | $0 |
| Susan Dietzen | ||
| Treasurer | 001.00 | $0 |
| Thomas Wolf | ||
| Secretary | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Dietzen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 Crescent St | AddressLine1Txt |
| City | Mazomanie | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087952100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $280,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,992 | CurrentTaxYearAmt |
| Total | $449,742 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $280,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,992 | CurrentTaxYearAmt |
| Total | $449,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $449,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $449,871 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Trail Maintenance 2,833 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Legal Fees 64 |
| Form 990-EZ, Part III, Line 28 | To protect and enhance Lake Marion and the Lower Black Earth Creek and its watershed. Education of and protection of ecosystem and development of recreation, particularly trails, hiking, fishing and nature studies. |
| Form 990-EZ, Part III, Line 28 | Black Earth Creek stream bank improvement, stream restoration erosion control and habitat enhancement to 4400 linear feet of the Black Earth Creek |