NORTHERN FOREST CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN FOREST CENTER INC (EIN 22-3458955)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2019-11-21
- IRS object ID
- 201903259349301250
- Schema version
- 2018v3.1
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-21T13:30:18-06:00 | ReturnTs |
| Tax Period End | 2019-04-30 | 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 | 2018-05-01 | 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 | 2019-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE R TURGEON | PreparerPersonNm |
| PTIN | P00627708 | PTIN |
| Phone | 6036273838 | PhoneNum |
| Preparation | 2019-11-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.208.164.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-20 | IPDt |
| IP Tm | 10:17:09 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F6C99C6B045C5BBF0A49C9F499D169D9B9F98DCF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73096A91109262F9E692CF6F1D297E23BDC9476C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $2,066,306 | 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 BRINGING IDEAS, SUPPORT, AND EXPERTISE TO PEOPLE STRENGTHENING ECONOMIC OPPORTUNITY AND ENVIRONMENTAL RESILIENCY ACROSS MAINE, NEW HAMPSHIRE, VERMONT, AND NEW YORK. OUR ECONOMIC DEVELOPMENT STRATEGY IS BASED ON BUILDING A DIVERSIFIED FOREST ECONOMY THAT RETAINS AND ATTRACTS YOUNG PEOPLE AND ENTREPRENEURS WHILE ALSO PROMOTING A STRONG LAND ETHIC AND DEEP APPRECIATION FOR OUR BROADER CULTURAL AND GEOGRAPHIC IDENTITY. SINCE 2005, THE CENTER'S PROGRAMS:1. HAVE BENEFITED MORE THAN 6,400 JOBS IN THE FOREST ECONOMY THROUGH DIRECT BUSINESS ASSISTANCE AND SKILLS TRAINING INITIATIVES;2. HELPED CONSERVE 256,540 ACRES OF FORESTLAND FOR COMMUNITY BENEFIT THROUGH COMMUNITY-BASED PROGRAMS AND FINANCING;3. HELPED SECURE AND LEVERAGE $202 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 | 18 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,725,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,770,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $331,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,060,906 | PYTotalRevenueAmt |
| CY Total Revenue | $1,913,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $604,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $372,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,129,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,104,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,929 | PYOtherExpensesAmt |
| CY Other Expenses | $349,639 | CYOtherExpensesAmt |
| PY Total Expenses | $1,985,596 | PYTotalExpensesAmt |
| CY Total Expenses | $1,826,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,148,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,167,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $274,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,805,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,892,867 | 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, FOREST AND ECONOMIES IN THE NORTHERN FOREST IS TO CATALYZE INNOVATION IN THE FOREST ECONOMY, DEVELOP VIBRANT RURAL COMMUNITIES, AND PROVIDE DYNAMIC REGIONAL LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $374,897 | ExpenseAmt |
| Grant | $57,331 | GrantAmt |
| Revenue | $2,665 | RevenueAmt |
| Desc | DEVELOPING VIBRANT RURAL COMMUNITIES: THE CENTER STRENGTHENS THE VITALITY OF RURAL NORTHERN FOREST COMMUNITIES AND THEIR ABILITY TO ATTRACT NEW RESIDENTS AND ENTREPRENEURS SEEKING QUALITY OF LIFE, COMMUNITY, AND CONNECTION TO THE NATURAL WORLD. IN FY2019, THE CENTER:-PROVIDED TECHNICAL ASSISTANCE AND CAPACITY BUILDING TO THE TOWN OF BETHEL, MAINE, TO HELP RESIDENTS CREATE A NEW 978-ACRE COMMUNITY FOREST. THROUGH OUR SUBSIDIARY SUSTAINABLE FOREST FUTURES: -LAUNCHED THE LANCASTER MAIN STREET IMPACT INVESTMENT FUND AND RAISED $550,000 TOWARD A $1.5-MILLION GOAL FOR PURCHASING AND RENOVATING KEY MAIN STREET PROPERTIES IN LANCASTER, NH.-PURCHASED THE HISTORIC PARKER J. NOYES BUILDING IN LANCASTER, NH AND BEGAN RENOVATIONS TO PROVIDE RETAIL SPACE FOR A LOCAL NONPROFIT FOOD MARKET AND 6 QUALITY APARTMENTS. -REACHED A $1-MILLION INVESTMENT GOAL FOR THE MILLINOCKET HOUSING INITIATIVE FUND TO INCREASE QUALITY HOUSING; NEARLY COMPLETED RENOVATION ON A SIXTH RESIDENTIAL PROPERTY IN DOWNTOWN MILLINOCKET. THE CENTER ALSO: -FACILITATED FEDERAL NEW MARKETS TAX CREDIT FINANCING TO SUPPORT EXPANSION OF THE MILLINOCKET MEMORIAL LIBRARY. -IMPLEMENTED THE COMMUNITY DESTINATION ACADEMY IN GREENVILLE, MAINE TO BUILD COMMUNITY LEADERSHIP AND CAPACITY.-CONVENED AND FACILITATED MAINE WEST, A COLLABORATIVE OF NON-PROFIT PARTNERS IN BETHEL, RUMFORD, SOUTH PARIS AND NORWAY, MAINE IMPLEMENTING PROJECTS TO SECURE ECONOMIC, EDUCATION, HEALTH AND CONSERVATION BENEFITS. -INCREASED DIGITAL INCLUSION BY PROVIDING 11 OXFORD COUNTY LIBRARIES WITH NEW COMPUTERS, WIRELESS ROUTERS AND OTHER RESOURCES FOR PUBLIC USE.-PROVIDED TECHNICAL ASSISTANCE TO WOOD PRODUCTS MANUFACTURERS AND PARTNERED WITH WOOD PELLET HEAT COMPANIES TO CREATE QUALITY JOBS, CREATE MARKETS FOR LOCAL WOOD AND RETAIN DOLLARS IN THE COMMUNITY.-CONTINUED FACILITATING THE BORDERLANDS COLLABORATIVE TO CREATE AND PROMOTE QUALITY MOUNTAIN BIKING EXPERIENCES IN GORHAM, FRANCONIA AND LITTLETON, NEW HAMPSHIRE, BETHEL, MAINE, EAST BURKE AND CRAFTSBURY, VERMONT AND EAST HEREFORD, QUEBEC FOR VISITORS AND RESIDENTS WHILE STEWARDING THE NATURAL LANDSCAPE AND SECURING ECONOMIC BENEFITS FOR NORTH COUNTRY COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,791 | ExpenseAmt |
| Grant | $300,057 | GrantAmt |
| Revenue | $27,933 | RevenueAmt |
| Desc | CATALYZING INNOVATION IN THE FOREST ECONOMY: THE CENTER HELPS 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:-AUTOMATED WOOD HEAT: PROVIDED INCENTIVES FOR 8 AUTOMATED WOOD PELLET BOILER INSTALLATIONS, GENERATING $1.1 MILLION OF POSITIVE ANNUAL IMPACT FOR THE REGIONAL ECONOMY, BRINGING THE TOTAL PROGRAM IMPACT TO MORE THAN $4.5 MILLION. REDUCED REGIONAL GREENHOUSE GAS IMPACT BY 1,200 TONS BY DISPLACING FOSSIL FUELS WITH WOOD PELLET HEAT. REACHED 236,000 INDIVIDUALS THROUGH FEEL GOOD HEAT MARKETING CAMPAIGN'S DIGITAL ADVERTISING AND ENGAGED 8,500 NEW VISITORS THROUGH FEELGOODHEAT.ORG.-WOOD PRODUCTS MANUFACTURING: PROVIDED DIRECT FINANCIAL ASSISTANCE, BUSINESS CONSULTATION AND FINANCIAL MANAGEMENT COACHING TO 22 WOOD PRODUCTS BUSINESSES, HELPING RETAIN OR CREATE JOBS FOR MORE THAN 800 PEOPLE. CREATED THE NORTHERN FOREST BOARD FORUM TO PROVIDE CEOS WITH BUSINESS COACHING, TECHNICAL ASSISTANCE AND PEER-TO-PEER SUPPORT TO ADVANCE THEIR BUSINESSES.-RURAL DESTINATION DEVELOPMENT: SUPPORTED 32 BUSINESSES AND NEARLY 100 JOBS WITH GRANTS, TRAINING AND TECHNICAL ASSISTANCE. ENGAGED 120 TOURISM LEADERS IN DESTINATION STRATEGY DEVELOPMENT, INCLUDING THROUGH COMMUNITY DESTINATION ACADEMIES IN GREENVILLE AND RANGELEY, MAINE. FACILITATED DEVELOPMENT AND LAUNCH 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 | $259,993 | ExpenseAmt |
| Grant | $14,683 | GrantAmt |
| Revenue | $90,182 | RevenueAmt |
| Desc | PROVIDING DYNAMIC REGIONAL LEADERSHIP: THE CENTER CAPITALIZES ON CHANGING TRENDS AND OPPORTUNITIES IN THE NORTHERN FOREST BY EMPOWERING LOCAL VOICES AND ADVOCATING FOR A REGIONAL VISION FOR THRIVING COMMUNITIES AND HEALTHY FORESTS THROUGH:-COMMUNITY CAPACITY AND LEADERSHIP: CO-HOSTED THE NORTHERN FOREST OUTDOOR RECREATION SYMPOSIUM, BRINGING TOGETHER 175 STAKEHOLDERS TO IDENTIFY AND ADVANCE PRIORITIES PROJECTS AND BUILD COLLABORATION. PROVIDED THE NORTHERN FOREST NEWS DIGEST TO 3,300 SUBSCRIBERS. LED MULTIPLE REGIONAL NETWORKS TO SHARE KNOWLEDGE ACROSS THE REGION.-ADVOCACY FOR THE FUTURE OF THE NORTHERN FOREST: PRESENTED AND ADVOCATED FOR INNOVATIVE RURAL DEVELOPMENT APPROACHES TO CONGRESSIONAL AND FEDERAL AGENCY STAFF. HELPED SECURE $4 MILLION IN NEW FEDERAL FUNDS TO THE NORTHERN BORDER REGIONAL COMMISSION TO SUPPORT REGIONAL FOREST ECONOMY PROJECTS. CONTINUED LEADERSHIP IN THE NATIONAL RURAL DEVELOPMENT INNOVATION GROUP COLLABORATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $8,250 | RevenueAmt |
| Desc | FEES PAID FOR BOARD MEETING EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $8,250 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,359,681 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBERT A RILEY | |||||||
| PRESIDENT | 39.00 | 1.00 | Yes (X) | Yes (X) | $127,387 | $0 | $23,895 |
| CELINA ADAMS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER BERGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL O BOFINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TABITHA BOWLING | |||||||
| DIRECTOR | 1.00 | 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 | ||
| ERIC HERR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HOUSEAL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAROLD JANEWAY | |||||||
| SECRETARY | 1.00 | Yes (X) | 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 | ||
| ANN RUZOW HOLLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON SCANNELL | |||||||
| 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 | ||
| ELIZABETH EHRENFELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MCBRYDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,895 | 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 | $245,640 | GovernmentGrantsAmt |
| All Other Contributions | $1,525,219 | AllOtherContributionsAmt |
| Noncash Contributions | $177,113 | NoncashContributionsAmt |
| Total Contributions | $1,770,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS AND FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $129,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,716 | TotalRevenueColumnAmt |
| Exclusion | $2,716 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,701 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,550 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,151 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,151 | TotalRevenueColumnAmt |
| Exclusion | $11,151 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,913,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,571 | TotalAmt |
| Program Services | $362,571 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,215 | TotalAmt |
| Program Services | $106,090 | ProgramServicesAmt |
| Management And General | $16,321 | ManagementAndGeneralAmt |
| Fundraising | $40,804 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,674 | TotalAmt |
| Program Services | $551,137 | ProgramServicesAmt |
| Management And General | $168,983 | ManagementAndGeneralAmt |
| Fundraising | $73,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,638 | TotalAmt |
| Program Services | $13,620 | ProgramServicesAmt |
| Management And General | $4,158 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,142 | TotalAmt |
| Program Services | $35,250 | ProgramServicesAmt |
| Management And General | $16,299 | ManagementAndGeneralAmt |
| Fundraising | $6,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,184 | TotalAmt |
| Program Services | $48,530 | ProgramServicesAmt |
| Management And General | $13,722 | ManagementAndGeneralAmt |
| Fundraising | $7,932 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,750 | TotalAmt |
| Management And General | $21,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,626 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $10,126 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,832 | TotalAmt |
| Program Services | $43,575 | ProgramServicesAmt |
| Management And General | $8,730 | ManagementAndGeneralAmt |
| Fundraising | $13,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,316 | TotalAmt |
| Program Services | $2,627 | ProgramServicesAmt |
| Management And General | $1,689 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,077 | TotalAmt |
| Program Services | $31,453 | ProgramServicesAmt |
| Management And General | $8,103 | ManagementAndGeneralAmt |
| Fundraising | $8,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,742 | TotalAmt |
| Program Services | $31,672 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,291 | TotalAmt |
| Program Services | $9,655 | ProgramServicesAmt |
| Management And General | $18,968 | ManagementAndGeneralAmt |
| Fundraising | $7,668 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,133 | TotalAmt |
| Management And General | $5,133 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,555 | TotalAmt |
| Program Services | $1,892 | ProgramServicesAmt |
| Management And General | $5,663 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | $92,746 | $92,746 | ||
| REPAIRS AND MAINTENAINC | $18,647 | $17,299 | $657 | $691 |
| STAFF TRAINING | $2,331 | $409 | $1,227 | $695 |
| MISCELLANEOUS | $2,043 | $605 | $634 | $804 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,563 | TotalAmt |
| Program Services | $1,359,681 | ProgramServicesAmt |
| Management And General | $302,766 | ManagementAndGeneralAmt |
| Fundraising | $164,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,342 | BOYAmt |
| EOY | $7,758 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,513 | BOYAmt |
| EOY | $1,076,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,831 | BOYAmt |
| EOY | $966,990 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779 | BOYAmt |
| EOY | $119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232 | BOYAmt |
| EOY | $1,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,176 | BOYAmt |
| EOY | $7,042 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,607 | BOYAmt |
| EOY | $86,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,199 | BOYAmt |
| EOY | $20,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,679 | BOYAmt |
| EOY | $2,167,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,005 | BOYAmt |
| EOY | $109,076 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,005 | BOYAmt |
| EOY | $274,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,135 | BOYAmt |
| EOY | $1,023,406 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,539 | BOYAmt |
| EOY | $869,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,674 | BOYAmt |
| EOY | $1,892,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,679 | BOYAmt |
| EOY | $2,167,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,193 | 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 | $1,646,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,532,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770,859 | CurrentTaxYearAmt |
| Total | $8,104,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,646,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,532,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770,859 | CurrentTaxYearAmt |
| Total | $8,104,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,104,974 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,716 | CurrentTaxYearAmt |
| Total | $11,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,116,964 | TotalSupportAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | 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 | $53,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,880 | DepreciationAmt |
| Book Value | $7,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,568 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,042 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,913,756 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,913,756 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,913,756 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,826,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,826,563 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,826,563 | 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, 2019 THE CENTER DID NOT TAKE ANY MATERIAL TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | QUEBEC | RegionTxt |
| Purpose Of Grant | TOURISM APPLICATIONS | PurposeOfGrantTxt |
| Cash Grant | $9,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ADJUST COMMUNICATIONS | ||||||
| PO BOX 327 | MORRISVILLE | VT | 05661 | 472622219 | $67,500 | TOURISM APPLICATIONS |
| ANDROSCOGGIN VALLEY COUNCIL OF GOVERNMENT | ||||||
| 125 MANLEY ROAD | AUBURN | ME | 04210 | 010278623 | $6,500 | WOOD PRODUCTS APPLICATIONS |
| BRIAN R KEENECANTON POINT TECHNOLOGIES | ||||||
| 49 CANTON POINT RD | CANTON | ME | 04221 | 007863540 | $38,554 | COMMUNITY REVITALIZATION APPLICATIONS |
| COMMUNITY CONCEPTS FINANCE CORP | ||||||
| 240 BATES STREET | LEWISTON | ME | 04240 | 010540981 | $5,000 | COMMUNITY REVITALIZATION APPLICATIONS |
| CRAFTSBURY PUBLIC HOUSE | ||||||
| 107 SOUTH CRAFTSBURY ROAD | CRAFTSURY | VT | 05826 | 474361462 | $6,300 | WOOD ENERGY APPLICATIONS |
| CUTTING EDGE ENERGY SYSTEMS | ||||||
| PO BOX 232 | WEST BURKE | VT | 05871 | 061546966 | $6,300 | WOOD ENERGY APPLICATIONS |
| DAVE PELLETIER | ||||||
| 424 BENT RD | MARSHFIELD | VT | 05651 | 035387904 | $8,886 | WOOD PRODUCTS APPLICATIONS |
| FRANCONIA AREA NEMBA | ||||||
| PO BOX 304 | FRANCONIA | NH | 03580 | 043068072 | $7,500 | TOURISM APPLICATIONS |
| IAN MACLELLAN | ||||||
| 75 DOUGLAS ST | PORTLAND | ME | 04102 | 032722477 | $10,000 | STRATEGY APPLICATIONS |
| IMHOTEPVERMONT ARTISAN WORKSHOP | ||||||
| 2484 VT 30 | CORNWALL | VT | 05753 | 472738341 | $6,888 | WOOD PRODUCTS APPLICATIONS |
| KINGDOM EAST SCHOOL DISTRICT | ||||||
| PO BOX 107 | LYNDONVILLE | VT | 05851 | 822903304 | $12,600 | WOOD ENERGY APPLICATIONS |
| KINGDOM TRAIL ASSOCIATION INC | ||||||
| PO BOX 204 | EAST BURKE | VT | 05832 | 030353477 | $7,500 | TOURISM APPLICATIONS |
| MAINE BOARD FORUM | ||||||
| 14 TRUNDY ROAD | CAPE ELIZABETH | ME | 04107 | 473356196 | $5,250 | WOOD ENERGY APPLICATIONS |
| MB MECHANICAL CONTRACTORS | ||||||
| 66 COVE STREET | PORTLAND | ME | 04101 | 010412277 | $15,000 | WOOD ENERGY APPLICATIONS |
| MILLINOCKET MEMORIAL LIBRARY | ||||||
| 5 MAINE AVE | MILLINOCKET | ME | 04462 | 814748516 | $10,000 | WOOD ENERGY APPLICATIONS |
| NEIL MADSEN RYAN | ||||||
| PO BOX 617 | WARREN | VT | 05674 | 463735431 | $29,664 | ENERGY, TOURISM, STRATEGY APPLICATIONS |
| PATRICK WHEELER | ||||||
| 150 VILLAGE GLEN RD | MANCHESTER | VT | 05254 | 012423543 | $10,000 | WOOD PRODUCTS APPLICATIONS |
| PEACHAM TOWN SCHOOL DISTRICT | ||||||
| PO BOX 216 | DANVILLE | VT | 05828 | 030315105 | $12,600 | WOOD ENERGY APPLICATIONS |
| RANDALL STERTMEYER | ||||||
| 2580 DIVIDING CREEK PATH | THE VILLAGES | FL | 32162 | 291366827 | $8,750 | WOOD PRODUCTS APPLICATIONS |
| THREE PEAKS MEDIA | ||||||
| 52 JERICHO ROAD | RICHMOND | VT | 05477 | 026764763 | $22,240 | TOURISM APPLICATIONS |
| TRUST FOR PUBLIC LAND | ||||||
| 3 SHIPMAN PLACE | MONTPELIER | VT | 05602 | 237222333 | $9,500 | COMMUNITY REVITALIZATION APPLICATIONS |
| TURNING PAGE FARM | ||||||
| 842 N GUILFORD RD | MONSOON | ME | 04464 | 814148789 | $13,500 | TOURISM APPLICATIONS |
| WIDOM ASSOCIATES | ||||||
| 167 ASHAROKEN AVE | NORTHPORT | NY | 11768 | 473896521 | $8,000 | WOOD PRODUCTS APPLICATIONS |
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 A RILEY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $127,387 | 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 | $4,085 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,810 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,282 | 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 | 982 | ContributionCnt |
| Noncash Contributions Rpt F990 | $177,113 | 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
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE FOREST FUTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 NORTH MAIN ST | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251923175 | EIN |
| Primary Activities | FOREST ECONOMY | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN FOREST CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | 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 | $45,000 | CASH |
| SUSTAINABLE FOREST FUTURES | ||
| N | $2,001 | ESTIMATED FMV |
| SUSTAINABLE FOREST FUTURES | ||
| O | $10,327 | ESTIMATED FMV |
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