NORTHERN FOREST CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN FOREST CENTER INC (EIN 22-3458955)
- Tax period
- 2020-05-01 to 2021-04-30
- Filed
- 2022-03-09
- IRS object ID
- 202240689349301204
- Schema version
- 2020v4.2
- 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 | 2022-03-09T08:36:16-06:00 | ReturnTs |
| Tax Period End | 2021-04-30 | 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 | 2020-05-01 | 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 No 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 | 2022-03-08 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lance R Turgeon | PreparerPersonNm |
| PTIN | P00627708 | PTIN |
| Phone | 6036273838 | PhoneNum |
| Preparation | 2022-03-08 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 No 204 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,871,337 | 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. The Center's programs strengthen communities, enhance outdoor recreation experiences for visitors and residents, drive regional innovation in the forest-based economy, and provide regional networking and leadership. Our integrated approach is rooted in a strong land ethic and the goal of attracting and retaining young people and entrepreneurs.Since 2005, the Center's programs have:1. Benefited more than 7,200 jobs in the forest economy;2. Conserved 258,000 acres of managed forestland for community benefit;3. Secured and leveraged $232 million for projects that benefit the region's communities, the economy and forest stewardship. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,097,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,711,498 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,221,289 | PYTotalRevenueAmt |
| CY Total Revenue | $2,789,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $685,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $499,583 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,151,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,219,863 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $317,928 | PYOtherExpensesAmt |
| CY Other Expenses | $615,382 | CYOtherExpensesAmt |
| PY Total Expenses | $2,155,208 | PYTotalExpensesAmt |
| CY Total Expenses | $2,369,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $420,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,357,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,457,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $398,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,958,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,379,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Northern Forest Center creates bold possibilities that give rise to vibrant Northern Forest communities. We envision a thriving and welcoming Northern Forest region sustained by innovation and environmental stewardship. Our team brings integrated capital, expertise, and collaborative support to people strengthening economic opportunity and environmental resiliency across Maine, New Hampshire, Vermont, and New York. We invest in deep partnerships, community-led redevelopment, and capacity building as we catalyze innovation in the forest economy and provide dynamic regional leadership. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $843,814 | ExpenseAmt |
| Grant | $64,850 | GrantAmt |
| Revenue | $20,897 | 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. In FY2021, the Center: Developed Attracting New Residents to the Adirondacks: A Strategy for the Adirondack Park and its Communities and began working with communities to attract and retain young people; Supported Hanover, NH, residents in creating a 250-acre Community Forest, helped Woodstock, ME, build capacity to start a Community Forest project, and supported Milan, NH, in ongoing management of its Community Forest; Facilitated the Bike Borderlands collaborative in Gorham, Franconia, Littleton, and Bethlehem, NH; Bethel and Carrabassett Valley, ME; East Burke and Craftsbury, VT; and East Hereford, Quebec, which awarded more than $75,000 in grants to support development and stewardship of mountain bike trails and programs that benefit local residents and businesses; Managed Maine West, a collaborative of diverse non-profits in Bethel, Rumford, South Paris and Norway, ME, which implements projects to secure economic, education, health and conservation benefits; In the same geography, assisted 12 communities in western Maine --Denmark, Harrison, Norway, Rumford, Dixfield, Woodstock, Greenwood, Bethel, Newry, Gilead, Albany, and Sumner -- to improve internet access through capacity training programs and public Wi-Fi spots; Managed the Adirondack Community Recreation Alliance in NY, which supported community-based recreation development; and Launched two sustainable use campaigns Ride with Gratitude and The Mahoosuc Way Pledge with partners to encourage respectful outdoor recreation across the region.Through our subsidiary Sustainable Forest Futures: -Continued deploying impact investment capital for property redevelopment in Lancaster, NH, to provide retail space for a local nonprofit food market and 6 quality apartments and in Millinocket, ME to increase quality housing as part of a broader community revitalization strategy in the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $748,823 | ExpenseAmt |
| Grant | $430,436 | GrantAmt |
| Revenue | $26,785 | 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. In FY21, the Center's program work focused in the following three areas:-New Market Development: Invested $1.1 million through our Future Forest Economy initiative to create new markets for wood that displace fossil fuels and increase stewardship of forests, funding market development for structural round timber and wood heat, engineering for a district wood hearing system for the University of Vermont Medical Center, and expansion of logger certification to increase the region's capacity to meet demand for certified wood products.-Automated Wood Heat: Continued sustained investment in market development for local wood heat. Since inception, the Automated Wood Heat program has reduced greenhouse gas impact by 8,000 tons by substituting wood pellets for 1.4 million gallons of fossil fuels, generating $6.6 million in positive economic impact for the region.-Wood Products Manufacturing: Hosted the Northern Forest Board Forum to provide CEOs with business coaching throughout the year and crisis counseling for managing disruptions due to COVID-19, helping to strengthen participant businesses and retain 472 existing jobs. -Rural Destination Development: Awarded 10 grants totaling $302,000 to improve outdoor recreation access in Maine, New Hampshire, and Vermont; Leveraged $85,500 in business investment in Maine's Moosehead Lake region through our Tourism Investment Program; Provided digital marketing assistance to tourism-related businesses in the Greenville, ME - Moosehead Lake region, western Maine, northern NH and the Northeast Kingdom of Vermont; Supported businesses in Rangeley, ME, to launch the Rangely Rises initiative welcoming travelers back to the area; Supported development of a new wayfinding sign system in Millinocket, ME, to aid travelers and support local businesses; and Continued coordination of a cooperative regional marketing strategy for the northeast kingdom of Vermont. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,389 | ExpenseAmt |
| Grant | $4,296 | GrantAmt |
| Revenue | $16,102 | 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.-Advocacy for the future of the Northern Forest: Advocated for changes to federal programs and allocation of COVID-19 relief funds to serve rural communities; Leveraged more than $12 million from increased federal funding, tax credit financing, business investment, and grants to support economic opportunity and environmental resilience across ME, NH, VT, and NY; Helped raise more than $650,000 through grant writing and project development to fund partners' programs that align with the Center's mission and vision; Advocated for state and federal policy to support greater adoption of modern wood heat to replace fossil fuels and address climate change; and Continued leadership in the national Rural Development Innovation Group collaboration. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,841,026 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 Suite 204 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CELINA ADAMS | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BERGH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TABITHA BOWLING | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY DELANEY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD S GENTRY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HEINRICH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HERR | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN RUZOW HOLLAND | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HOUSEAL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA HUNTER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MARVIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER MILLIKEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH ROSS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN ROSS | ||||||
| Secretary | 1.00 | Yes (X) | 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 | |
| JIM TIBBETTS | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM VOLK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN FOWLER WALLACE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WIGHT | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS WHALEY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RILEY | ||||||
| President | 40.00 | Yes (X) | $139,034 | $0 | $28,180 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,180 | 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 | $712,786 | GovernmentGrantsAmt |
| All Other Contributions | $1,998,712 | AllOtherContributionsAmt |
| Total Contributions | $2,711,498 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Programs and Fees | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $63,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,472 | TotalRevenueColumnAmt |
| Exclusion | $16,472 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,583 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,839 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,839 | TotalRevenueColumnAmt |
| Exclusion | -$1,839 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,789,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,633 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,583 | TotalAmt |
| Program Services | $499,583 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,550 | TotalAmt |
| Program Services | $111,507 | ProgramServicesAmt |
| Management And General | $17,155 | ManagementAndGeneralAmt |
| Fundraising | $42,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,868 | TotalAmt |
| Program Services | $572,844 | ProgramServicesAmt |
| Management And General | $144,685 | ManagementAndGeneralAmt |
| Fundraising | $139,339 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,337 | TotalAmt |
| Program Services | $12,935 | ProgramServicesAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
| Fundraising | $3,556 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,305 | TotalAmt |
| Program Services | $58,116 | ProgramServicesAmt |
| Management And General | $16,987 | ManagementAndGeneralAmt |
| Fundraising | $16,202 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,803 | TotalAmt |
| Program Services | $53,509 | ProgramServicesAmt |
| Management And General | $12,437 | ManagementAndGeneralAmt |
| Fundraising | $13,857 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,259 | TotalAmt |
| Management And General | $21,210 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Fundraising | $35,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,885 | TotalAmt |
| Program Services | $12,398 | ProgramServicesAmt |
| Management And General | $9,148 | ManagementAndGeneralAmt |
| Fundraising | $12,339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,999 | TotalAmt |
| Program Services | $2,354 | ProgramServicesAmt |
| Management And General | $3,358 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,932 | TotalAmt |
| Program Services | $37,555 | ProgramServicesAmt |
| Management And General | $4,106 | ManagementAndGeneralAmt |
| Fundraising | $5,271 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,876 | TotalAmt |
| Program Services | $4,062 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880 | TotalAmt |
| Program Services | $664 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $1,169 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,046 | TotalAmt |
| Management And General | $8,046 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,224 | TotalAmt |
| Management And General | $8,224 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Program Expenses | $473,445 | $473,328 | $24 | $93 |
| Staff Training | $3,249 | $130 | $1,849 | $1,270 |
| Repairs and Maintenance | $1,695 | $1,353 | $150 | $192 |
| Bank Fees | $1,677 | $233 | $1,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317 | TotalAmt |
| Program Services | $688 | ProgramServicesAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,828 | TotalAmt |
| Program Services | $1,841,026 | ProgramServicesAmt |
| Management And General | $253,425 | ManagementAndGeneralAmt |
| Fundraising | $275,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,292 | BOYAmt |
| EOY | $79,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,998 | BOYAmt |
| EOY | $1,395,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,298 | BOYAmt |
| EOY | $717,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399 | BOYAmt |
| EOY | $2,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,484 | BOYAmt |
| EOY | $68,903 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,607 | BOYAmt |
| EOY | $136,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,226 | BOYAmt |
| EOY | $57,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,304 | BOYAmt |
| EOY | $2,457,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,270 | BOYAmt |
| EOY | $39,139 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,086 | BOYAmt |
| EOY | $39,770 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,356 | BOYAmt |
| EOY | $78,909 | 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 | $795,605 | BOYAmt |
| EOY | $1,289,275 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,343 | BOYAmt |
| EOY | $1,089,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,948 | BOYAmt |
| EOY | $2,379,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,304 | BOYAmt |
| EOY | $2,457,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $420,087 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,429,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,725,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,097,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,498 | CurrentTaxYearAmt |
| Total | $9,734,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,429,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,725,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,097,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,498 | CurrentTaxYearAmt |
| Total | $9,734,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,734,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,472 | CurrentTaxYearAmt |
| Total | $28,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,762,932 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $907,611 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | 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 | $58,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,586 | DepreciationAmt |
| Book Value | $17,971 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,566 | DepreciationAmt |
| Book Value | $50,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,903 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN LLC | $86,607 | C |
| INVESTMENT IN SFF | $50,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $136,607 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,789,915 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,789,915 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,789,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,369,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,369,828 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,369,828 | 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, 2021 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 | $415,629 | GrossReceiptsAmt |
| Retained By Contractor | $35,000 | RetainedByContractorAmt |
| Net To Organization | $380,629 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $415,629 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $380,629 | TotalNetToOrganizationAmt |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Androscoggin Valley Council of Government | |||||||
| 125 Manley Rd | Auburn | ME | 04210 | 010278623 | 501(c)(3) | $5,000 | Woods Products applications |
| Center for Community GIS | |||||||
| 730 Ash Street | Denver | CO | 80220 | 461664948 | $42,704 | Forest Economy applications | |
| Florence ChamberlinFLEK | |||||||
| 370 Railroad St Suite 4 | St Johnsbury | VT | 05819 | 030354660 | $8,100 | Tourism applications | |
| Future iQ | |||||||
| PO Box 24687 | Minneapolis | MN | 55424 | 271389416 | $35,500 | Tourism applications | |
| Insights Marketing Solutions | |||||||
| PO Box 206 | Waterbury Center | VT | 05677 | 208033305 | $5,104 | Wood products applications | |
| Lakeshore House | |||||||
| 9 Tenney Hill Rd | Monson | ME | 04464 | 331128807 | $10,000 | Tourism applications | |
| Maine Board Forum | |||||||
| 14 Trundy Rd | Cape Elizabeth | ME | 04107 | 473356196 | $15,500 | Wood products applications | |
| Neil Madsen RyanNimble Forces | |||||||
| PO Box 617 | Warren | VT | 05674 | 463735431 | $9,089 | Community revitalization applications | |
| Flipped Vermont Technology Solutions | |||||||
| 38 Beach Road | Greensboro | VT | 05841 | 842831400 | $9,408 | Tourism applications | |
| Kingdom Trails Association | |||||||
| PO Box 204 | East Burke | VT | 05832 | 030353477 | 501(c)(3) | $10,000 | Tourism applications |
| Lewis Controls | |||||||
| PO Box 853 | Chattanooga | TN | 37401 | 621146649 | $10,000 | Wood Products applications | |
| Matter Communications | |||||||
| 50 Water Street Mills 3 | Newburyport | MA | 01950 | 562337891 | $77,424 | Wood heat applications | |
| North East State Foresters Association | |||||||
| PO Box 2911 | Concord | NH | 033022911 | 141737114 | 501(c)(3) | $65,000 | Wood product applications |
| Northeastern Vermont Development Association | |||||||
| PO BOX 630 | St Johnsbury | VT | 058190630 | 030181206 | $12,080 | Community revitalization applications | |
| Northern Forest Canoe Trail | |||||||
| PO Box 565 | Waitsfield | VT | 05673 | 030363818 | $19,575 | Tourism applications | |
| Pandora Media LLC | |||||||
| 25601 Network Place | Chicago | IL | 60673 | 521700207 | $22,500 | Wood heat applications | |
| Primmer Piper Eggleston & Cramer PC | |||||||
| PO Box 1489 | Burlington | VT | 05402 | 030289541 | $9,892 | Community revitalization applications | |
| Rangeley Lakes Heritage Trust | |||||||
| 2424 Main Street | Rangeley | ME | 04970 | 010472641 | 501(c)(3) | $6,812 | Tourism applications |
| Rbahr Enterprises LLC | |||||||
| 229 Snows Corner Rd | Orrington | ME | 04474 | 472107350 | $7,481 | community revitalization applications | |
| Three Peaks Media Sam Davies | |||||||
| 22 Mill Street Unit 202 | Jeffersonville | VT | 05464 | 026764763 | $8,915 | Tourism applications | |
| Western Foothills Land Trust | |||||||
| PO Box 107 | Norway | ME | 04268 | 016083123 | 501(c)(3) | $21,000 | Tourism applications |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 16 | 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 | $139,034 | 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 | $4,410 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,770 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,214 | 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,422 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sustainable Forest Futures | ||
| B | $308,726 | Cash |
| Sustainable Forest Futures | ||
| D | $50,000 | Cash |
| 101 Main Street | ||
| D | $3,274,000 | Loan guaranty |
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