NORTHERN FOREST CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN FOREST CENTER INC (EIN 22-3458955)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2024-03-14
- IRS object ID
- 202410749349300231
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-14T12:08:29-05:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Constitution Drive Suite 100 | AddressLine1Txt |
| City | Bedford | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223458955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northern Forest Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6032290679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 North Main Street 204 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Riley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6032290679 | PhoneNum |
| Signature | 2024-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Riley | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lance R Turgeon | PreparerPersonNm |
| PTIN | P00627708 | PTIN |
| Phone | 6036273838 | PhoneNum |
| Preparation | 2024-02-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Riley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 North Main Street 204 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,880,590 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.northernforest.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Founded in 1997, the Northern Forest Center is a regional innovation and investment partner creating rural vibrancy by connecting people, economy, and the forested landscape across the 30-million-acre Northern Forest of northern Maine, New Hampshire, Vermont, and New York. We bring collaborative leadership, new ideas, program delivery, investment, and public policy expertise to renew the pride, purpose and vitality of the region's communities while advancing a forest stewardship ethic. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,438,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,381,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,060 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,266 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,530,935 | PYTotalRevenueAmt |
| CY Total Revenue | $4,568,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $722,353 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $918,214 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,440,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,812,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $449,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $836,068 | PYOtherExpensesAmt |
| CY Other Expenses | $770,726 | CYOtherExpensesAmt |
| PY Total Expenses | $3,026,588 | PYTotalExpensesAmt |
| CY Total Expenses | $3,516,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,504,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,051,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,912,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,276,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,029,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,340,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,883,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,935,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Northern Forest Center is a regional innovation and investment partner bringing ideas, support, and expertise to people strengthening economic opportunity and environmental resiliency across Maine, New Hampshire, Vermont, and New York. Our strategy for creating thriving communities, forests, and economies in the Northern Forest is to catalyze innovation in the forest economy, develop vibrant rural communities, advance forest stewardship, and provide dynamic regional leadership. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,093,519 | ExpenseAmt |
| Grant | $158,992 | GrantAmt |
| Revenue | $39,189 | RevenueAmt |
| Desc | Developing vibrant rural communities: the Center strengthens the vitality of rural communities and their ability to attract new residents and entrepreneurs seeking quality of life, community, and connection to the natural world. Highlights of FY2023 include: Continuing property redevelopment (through our subsidiary Sustainable Forest Futures) and complementary programming in Lancaster, NH, and Millinocket, ME; assisting the town of Woodstock, ME to create a 646-acre Community Forest; coordinating Maine West, a collaborative of diverse non-profits in Bethel, Rumford, South Paris, and Norway, ME; managing the Adirondack Community Recreation Alliance and providing grants for local recreation projects; implementing the first year of the Attracting New Residents Strategy in the Adirondacks which included supporting projects in Tupper Lake, Elizabethtown, Keene, and Chester, NY; and facilitating the Bike Borderlands collaborative to create quality mountain biking experiences in Gorham, Franconia, Littleton, and Bethlehem, NH; Bethel and Carrabassett Valley, ME; East Burke and Craftsbury, VT; and East Hereford, Quebec. Details are available at www.northernforest.org. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,364,526 | ExpenseAmt |
| Grant | $757,841 | GrantAmt |
| Revenue | $30,000 | RevenueAmt |
| Desc | Catalyzing innovation in the forest economy: The Center helps create and improve jobs and build local wealth through opportunities that advance a regional land ethic and sustainable use of the forest. The Center's program work focuses in the following three areas:-Wood Heat: The Automated Wood Heat program has, since inception, reduced greenhouse gas impact by 9,400 tons by substituting wood pellets for more than 1.5 million gallons of fossil fuels, generating $8.1 million in positive economic impact for the region.-Wood Products Manufacturing: This program has invested in regional marketing to expand wood heat; engineering for a wood-fired district heating system in Burlington, VT; certified logger programs in NY, VT and NH; new product development in Orono, Ashland, Bingham, and East Millinocket, ME; and a feasibility assessment of using domestic hardwoods in military vehicles, leveraging an additional $2.4-million investment in the region's wood products economy. -Business Assistance: The Northern Forest Board Forum provided CEOs from wood product companies in ME and VT with business coaching throughout the year.-Rural Destination Development: The Center guided communities in the Northeast Kingdom of Vermont, Coos County of NH, and Oxford County of ME, to manage their assets for sustainable tourism and quality of life for residents through the Rural Tourism Academy. Details are available at www.northernforest.org. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,767 | ExpenseAmt |
| Grant | $1,381 | GrantAmt |
| Revenue | $17,096 | RevenueAmt |
| Desc | Providing Dynamic Regional Leadership: The Center provides regional leadership, advocates for, and supports thriving communities and healthy forests by increasing federal investment in the region, and developing funding opportunities that meet emerging needs.-The Northern Forest Fund: Secured nearly $9 million in investment commitments to the Northern Forest Fund, an impact fund for new residential and commercial real estate projects.-Collaboration: Raised $240,000 for partners' programs to support forest conservation, broadband expansion, and mountain bike trails and programs.-Advocacy for the future of the Northern Forest: Developed and advocated for innovative approaches to rural development and changes in public policy serving rural communities. Details are available at www.northernforest.org. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,981 | RevenueAmt |
| Desc | Fees paid for board meetings | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,981 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,689,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Riley President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6032290679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 North Main Street 204 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TABITHA BOWLING | |||||||
| Chair | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER MILLIKEN | |||||||
| Vice Chair | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN ROSS | |||||||
| Treasurer | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM VOLK | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CELINA ADAMS | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY DELANEY SR | |||||||
| Chairman | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE DRUMMOND-BAHL | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADFORD S GENTRY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE HEINRICH | |||||||
| Director through 10/1/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HERR | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA HUNTER | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCAS JENSEN | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MARVIN | |||||||
| Director Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON SCANNELL | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCAS ST CLAIR | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN FOWLER WALLACE | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS WHALEY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WIGHT | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON WOLF | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RILEY | |||||||
| President | 38.00 | 2.00 | Yes (X) | $162,735 | $0 | $33,077 | |
| JOE SHORT | |||||||
| Vice President | 0.50 | Yes (X) | $94,750 | $0 | $29,401 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,185,481 | GovernmentGrantsAmt |
| All Other Contributions | $3,195,622 | AllOtherContributionsAmt |
| Noncash Contributions | $311,628 | NoncashContributionsAmt |
| Total Contributions | $4,381,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Programs and Fees | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $92,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,266 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,266 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,593 | TotalRevenueColumnAmt |
| Exclusion | $95,593 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,628 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,628 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,568,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,266 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,593 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,214 | TotalAmt |
| Program Services | $918,214 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,073 | TotalAmt |
| Program Services | $240,395 | ProgramServicesAmt |
| Management And General | $32,207 | ManagementAndGeneralAmt |
| Fundraising | $49,471 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,608 | TotalAmt |
| Program Services | $822,587 | ProgramServicesAmt |
| Management And General | $153,964 | ManagementAndGeneralAmt |
| Fundraising | $256,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,828 | TotalAmt |
| Program Services | $16,014 | ProgramServicesAmt |
| Management And General | $4,379 | ManagementAndGeneralAmt |
| Fundraising | $5,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,844 | TotalAmt |
| Program Services | $79,147 | ProgramServicesAmt |
| Management And General | $27,350 | ManagementAndGeneralAmt |
| Fundraising | $14,347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,195 | TotalAmt |
| Program Services | $76,023 | ProgramServicesAmt |
| Management And General | $13,264 | ManagementAndGeneralAmt |
| Fundraising | $21,908 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,950 | TotalAmt |
| Program Services | $246 | ProgramServicesAmt |
| Management And General | $25,694 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Fundraising | $15,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,829 | TotalAmt |
| Management And General | $7,339 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,361 | TotalAmt |
| Program Services | $12,802 | ProgramServicesAmt |
| Management And General | $4,833 | ManagementAndGeneralAmt |
| Fundraising | $26,726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,580 | TotalAmt |
| Program Services | $1,352 | ProgramServicesAmt |
| Management And General | $24,071 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,818 | TotalAmt |
| Program Services | $43,588 | ProgramServicesAmt |
| Management And General | $3,798 | ManagementAndGeneralAmt |
| Fundraising | $6,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,444 | TotalAmt |
| Program Services | $47,377 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $8,873 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,996 | TotalAmt |
| Program Services | $9,703 | ProgramServicesAmt |
| Management And General | $15,123 | ManagementAndGeneralAmt |
| Fundraising | $10,170 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,928 | TotalAmt |
| Management And General | $32,928 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750 | TotalAmt |
| Management And General | $8,750 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Other Program Expenses | $441,495 | $415,716 | $25,779 | |
| Staff Training | $21,403 | $897 | $1,985 | $18,521 |
| Repairs and Maintenance | $6,275 | $5,087 | $747 | $441 |
| Dues and Subscriptions | $2,934 | $595 | $2,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963 | TotalAmt |
| Program Services | $69 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,516,988 | TotalAmt |
| Program Services | $2,689,812 | ProgramServicesAmt |
| Management And General | $377,371 | ManagementAndGeneralAmt |
| Fundraising | $449,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,430 | BOYAmt |
| EOY | $1,640,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,623 | BOYAmt |
| EOY | $2,022,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,874 | BOYAmt |
| EOY | $5,582,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,483 | BOYAmt |
| EOY | $9,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,311 | BOYAmt |
| EOY | $43,382 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,607 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,064 | BOYAmt |
| EOY | $2,928,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,912,392 | BOYAmt |
| EOY | $12,276,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,016 | BOYAmt |
| EOY | $215,810 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,994 | BOYAmt |
| EOY | $5,388 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,000 | BOYAmt |
| EOY | $850,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,269,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,010 | BOYAmt |
| EOY | $5,340,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484,540 | BOYAmt |
| EOY | $3,881,891 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,842 | BOYAmt |
| EOY | $3,053,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,883,382 | BOYAmt |
| EOY | $6,935,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,912,392 | BOYAmt |
| EOY | $12,276,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,051,974 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $1,770,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,711,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,438,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381,103 | CurrentTaxYearAmt |
| Total | $17,399,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,711,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,438,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381,103 | CurrentTaxYearAmt |
| Total | $17,399,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,647,064 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,752,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,593 | CurrentTaxYearAmt |
| Total | $120,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,519,978 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $492,908 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,330 | DepreciationAmt |
| Book Value | $8,279 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,145 | DepreciationAmt |
| Book Value | $35,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,382 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $380 |
| Beneficial interest in assets held by others | $55,941 |
| Due from Related Party | $857,809 |
| Right of use asset - operating lease | $2,014,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,928,155 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related Parties | $2,255,650 |
| Current Portion ROU liability | $20,341 |
| Non Current Portion of ROU Liability | $1,993,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,269,675 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,568,962 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,568,962 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,568,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,516,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,516,988 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,516,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Center is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Center must, however, pay income taxes on the net profit from its unrelated business activities, if any. The Center recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that through April 30, 2023 the Center did not take any material tax positions which do not meet the criteria for recognition. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital Campaign ToolKit | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 686 | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting for capital campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,137,801 | GrossReceiptsAmt |
| Retained By Contractor | $15,500 | RetainedByContractorAmt |
| Net To Organization | $3,122,301 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,137,801 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,122,301 | TotalNetToOrganizationAmt |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, List of Ten Highest Paid Fundraisers: | FormAndLineReferenceDesc |
| Explanation | (1) Name of Fundraiser: Capital Campaign ToolKit (1) Address of Fundraiser: PO Box 686 , Westfield , NJ 07090 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bartley's Center Cove Events | ||||||||||||
| 241 Pritham Ave PO Box 460 | Greenville | ME | 04441 | 010238176 | $25,000 | $0 | Tourism applications | |||||
| Carrabassett Region NEMBA | ||||||||||||
| 4A Poland Rd | Freeport | ME | 04032 | 043068072 | $23,820 | $0 | Tourism applications | |||||
| Center for Community GIS | ||||||||||||
| 2670 South Pennsylvania St | Denver | CO | 80210 | 461664948 | $5,650 | $0 | Community revitalization applications | |||||
| Community Concepts Finance Corp | ||||||||||||
| 17 Market Square | South Paris | ME | 04281 | 010540981 | $136,215 | $0 | Community revitalization applications | |||||
| Coos Cycling Club | ||||||||||||
| PO Box 92 | Gorham | NH | 03581 | 814004029 | $6,380 | $0 | Tourism applications | |||||
| Craftsbury Outdoor Center | ||||||||||||
| 107 South Craftsbury Rd | Craftsbury | VT | 05826 | 474361462 | $9,800 | $0 | Wood heat applications | |||||
| Designlab LLC | ||||||||||||
| 135 Penobscot Ave | Millinocket | ME | 04462 | 474986816 | $15,143 | $0 | Tourism applications | |||||
| Dirt Slangers | ||||||||||||
| 1505 Prospect St | Bethlehem | NH | 03574 | 850880449 | $35,000 | $0 | Tourism applications | |||||
| Emily Bradbury Communications | ||||||||||||
| 2463 Stowe Hollow Rd | Stowe | VT | 05672 | 030360411 | $15,975 | $0 | Wood products applications | |||||
| Fisher Associates | ||||||||||||
| 180 Charlotte St | Rochester | NY | 14607 | 161373998 | $61,110 | $0 | Tourism applications | |||||
| Future iQ | ||||||||||||
| PO Box 24687 | Minneapolis | MN | 55424 | 271389416 | $24,000 | $0 | Tourism applications | |||||
| Inland Woods and Trails | ||||||||||||
| PO Box 572 | Bethel | ME | 04217 | 453069168 | $18,534 | $0 | Tourism applications | |||||
| Kineo View LodgeKing Pine Disc Golf | ||||||||||||
| PO Box 1205 | Greenville | ME | 04441 | 004864749 | $14,000 | $0 | Tourism applications | 501(c)(3) | ||||
| Kingdom Trails Association | ||||||||||||
| PO Box 204 | East Burke | VT | 05832 | 030353477 | $10,000 | $0 | Tourism applications | 501(c)(3) | ||||
| Littleton Bike and Fitness | ||||||||||||
| 30 Cottage St Suite 2 | Littleton | NH | 03561 | 200749584 | $7,469 | $0 | Tourism applications | |||||
| Local Image | ||||||||||||
| 780 Broadway Suite A | South Portland | ME | 04106 | 842437776 | $5,790 | $0 | Tourism applications | |||||
| Mahoosuc Land Trust | ||||||||||||
| PO Box 981 | Bethel | ME | 04217 | 010447619 | $6,990 | $0 | Community revitalization applications | |||||
| Maine Board Forum | ||||||||||||
| 14 Trundy Rd | Cape Elizabeth | ME | 04107 | 473356196 | $16,500 | $0 | Wood products applications | |||||
| Misty Morning Cottages | ||||||||||||
| PO Box 393 | Rockwood | ME | 04478 | 472166862 | $11,000 | $0 | Tourism applications | |||||
| Nomad Communications | ||||||||||||
| PO Box 1036 | Norwich | VT | 05055 | 030344448 | $86,383 | $0 | Wood heat applications | |||||
| Our Katahdin | ||||||||||||
| PO Box 293 | Millinocket | ME | 04462 | 472382072 | $20,000 | $0 | Tourism applications | |||||
| Outdoor Sports Institute | ||||||||||||
| PO Box 512 | Caribou | ME | 04736 | 465191858 | $6,079 | $0 | Tourism applications | |||||
| Oxford County Wellness Collaborative | ||||||||||||
| 127 Pottle Rd | Oxford | ME | 04270 | 010238552 | $9,258 | $0 | Community revitalization applications | |||||
| Patrick Robert Kennedy | ||||||||||||
| 55 High Ridge Rd | Waterford | VT | 05819 | 472129759 | $8,482 | $0 | Tourism applications | 501(c)(3) | ||||
| Principle Industries | ||||||||||||
| 791 Tremont St W513 | Boston | MA | 02118 | 451354644 | $15,000 | $0 | Community revitalization applications | |||||
| Real Life Adventures | ||||||||||||
| 31 Woodside Ave | Littleton | NH | 03561 | 463923207 | $33,400 | $0 | Tourism applications | |||||
| River Valley Healthy Communities | ||||||||||||
| PO Box 86 | Rumford | ME | 04276 | 043374205 | $13,438 | $0 | Community revitalization applications | |||||
| RSU 10 Food Nutrition Program | ||||||||||||
| 799 Hancock St | Rumford | ME | 04276 | 300530840 | $9,713 | $0 | Community revitalization applications | |||||
| Sammel Group | ||||||||||||
| 20 Morse Dr Suite C | Essex Junction | VT | 05452 | 020580386 | $8,220 | $0 | Community revitalization applications | |||||
| Sullivan Creative | ||||||||||||
| PO Box 475 | Bethlehem | NH | 03574 | 043097287 | $57,916 | $0 | Wood heat applications | |||||
| Taproot Farm & Environmental Education Center | ||||||||||||
| 101 Main St | Lancaster | NH | 03584 | 473594106 | $12,550 | $0 | Community revitalization applications | |||||
| Town of Milan | ||||||||||||
| PO Box 300 | Milan | NH | 03588 | 026000555 | $7,550 | $0 | Tourism applications | |||||
| Town of Millinocket | ||||||||||||
| 197 Penobscot Ave | Millinocket | ME | 04462 | 016000271 | $38,000 | $0 | Wood products applications | |||||
| University of Maine Cooperative Ext | ||||||||||||
| PO Box 188 | Bryant Pond | ME | 04219 | 016000769 | $45,000 | $0 | Community revitalization applications | |||||
| Western Foothills Land Trust | ||||||||||||
| 445 Main St PO Box 107 | Norway | ME | 04268 | 016082132 | $6,500 | $0 | Community revitalization applications | |||||
| Whiteout Solutions | ||||||||||||
| PO Box 1325 | Lyndon | VT | 05851 | 811428189 | $23,370 | $0 | Community revitalization applications | |||||
| Wild Roots Marketing | ||||||||||||
| 7 Highlands Ave | Gorham | NH | 03581 | 842564582 | $18,659 | $0 | Tourism Applications | |||||
| Destination Moosehead Lake | ||||||||||||
| 480 Moosehead Lake Rd PO Box 581 | Greenville | ME | 04441 | 010265275 | $6,000 | $0 | Tourism Applications | |||||
| TRAFx Research Ltd | ||||||||||||
| 871612719 | $11,145 | $0 | Tourism Applications | 20 MacDonald Place | Canmore | Alberta | CA | |||||
| Tulip Trails LLC | ||||||||||||
| 10 Cross st | North Conway | NH | 03860 | 843855219 | $26,700 | $0 | Tourism Applications | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 39 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS RECEIVING PASS-THROUGH FUNDS FROM THE NORTHERN FOREST CENTER ARE REQUIRED TO SUBMIT INTERIM AND FINAL REPORTS CONTAINING A NARRATIVE ACCOUNT OF WHAT WAS ACCOMPLISHED BY THE EXPENDITURE OF FUNDS A FINANCIAL ACCOUNTING ACCORDING TO THE LINE-ITEM CATEGORIES OF THE APPROVED BUDGET CERTIFIED BY AN OFFICER. IN ADDITION THE NORTHERN FOREST CENTER REQUIRES THAT EACH ORGANIZATION MAINTAIN SYSTEMATIC AND ACCURATE RECORDS OF ALL EXPENDITURES PERTAINING TO THE GRANT/ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RILEY | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $162,735 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,162 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,915 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $195,812 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $311,628 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | A broker is used to sell the securities | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part I Line 1 | The Center focuses much of its programming in specific geographic areas to create the conditions that attract and retain young people and entrepreneurs. Our programs strengthen communities, enhance destination appeal for visitors and residents, drive regional innovation in key sectors of the forest-based economy, including wood products, outdoor recreation, and Automated Wood Heat, and provide regional leadership. Our integrated approach is rooted in a strong land ethic that benefits both people and place. Since 2005, the Center's programs have: 1. Benefited more than 7,800 jobs in the forest economy; 2. Conserved 258,000 acres of managed forestland for community benefit; 3. Secured and leveraged $241 million for projects that benefit the region's communities, the economy and forest stewardship. |
| Form 990, Part VI, Section B, line 11b | A draft copy of the Form 990 is provided to the president and treasurer for review, discussion and revision. The approved final draft of the return is provided to the full board prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | The organization provides to its directors and management a statement regarding conflicts of interest, which includes descriptions of possible conflict situations and requires each person to affix their signature that no conflicts exist, or to describe any potential conflicts that do exist. If a conflict arises, the board member shall be recused from any further discussion. |
| Form 990, Part VI, Section B, line 15 | The board of directors and management consider demographics and similar industry trends and approve all salaries and wages. |
| Form 990, Part VI, Section C, line 19 | Summarized financial information is presented in the annual report, mailed to active supporters and partners and available on our website and includes a note that the audited financial statements, governing documents and conflict of interest policy are available upon request from the main office. |
| Form 990. Page 12 Part XII Line 2c: | No changes from prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SUSTAINABLE FOREST FUTURES INC | ||||||||||
| 18 NORTH MAIN ST | CONCORD | NH | 03301 | 251923175 | Forest Economy | NH | 501(c)(3) | Line 12a, I | Northern Forest Center Inc | Yes (1) |
| 101 Main Street Inc | ||||||||||
| 18 NORTH MAIN STREET | CONCORD | NH | 03301 | 851152443 | Forest Economy | NH | 501(c)(3) | Line 12a, I | Northern Forest Center Inc | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sustainable Forest Futures | ||
| B | $92,998 | Cash |
| Sustainable Forest Futures | ||
| D | $50,000 | Cash |
| Sustainable Forest Futures | ||
| D | $850,000 | Loan |
| 101 Main Street | ||
| D | $3,274,000 | Loan guarantee |
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