NORTHERN FOREST CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN FOREST CENTER INC (EIN 22-3458955)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-10-06
- IRS object ID
- 201112799349300136
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-06T13:11:30-07:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER C BRANKMAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FAYETTE STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 033013708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223458955 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN FOREST CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6032290679 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 NORTH MAIN STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT RILEY | Name |
| Title | PRESIDENT | Title |
| Phone | 6032290679 | Phone |
| Date Signed | 2011-09-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER C BRANKMAN | Name |
| Phone | 6032257616 | Phone |
| Date Prepared | 2011-10-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROB RILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 NORTH MAIN STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1225852 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.northernforest.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | The Northern Forest Center advocates for the Northern Forest region and helps its communities benefit from forest-based economic and conservation initiatives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 771386 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1207602 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22437 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1777 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1719 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -9368 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 807789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1218952 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 108930 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 425052 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 555442 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 564339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147354 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225680 | OtherExpensePriorYear |
| Other Expenses Current Year | 161576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 890052 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1150967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -82263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67985 | RevenuesLessExpensesCY |
| Total Assets BOY | 798921 | TotalAssetsBOY |
| Total Assets EOY | 930777 | TotalAssetsEOY |
| Total Liabilities BOY | 21155 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85026 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 777766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 845751 | NetAssetsOrFundBalancesEOY |
| Mission Description | See attached statement | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 504798 | Expense |
| Grants | 310791 | Grants |
| Revenue | 7663 | Revenue |
| Description | RESOURCE PROGRAMS - THE CENTER SPURS ECONOMIC AND COMMUNITY DEVELOPMENT AND FOREST CONSERVATION BY HELPING COMMUNITIES, BUSINESSES, LANDOWNERS AND ORGANIZATIONS GENERATE REVENUE FROM THE SUSTAINBLE USE OF FOREST RESOURCES. THE CENTER FOCUSES ON THE FOLLOWING AREAS: WOODY BIOMASS: THE CENTER SEEKS TO EXPAND THE USE OF COMMUNITY-SCALE THERMAL BIOMASS SYSTEMS USING SUSTAINABLY-SOURCED MATERIAL TO REPLACE FOREIGN OIL FOR HEATING, ENHANCE THE FOREST- BASED ECOMONY AND RETAIN DOLLARS INVESTED IN THE LOCAL AND REGIONAL ECONOMY. TOURISM: THE CENTER SEEKS TO ENHANCE THE SUCCESS OF TOURISM-BASED BUSINESSES AND IMPROVE EMPLOYMENT PROSPECTS IN THE INDUSTRY. THE CENTER COORDINATES THE MAINE WOODS CONSORTIUM WHOSE PROGRAMS PROVIDE TRAINING AND CUSTOM ITINERARY DEVELOPMENT AND ALSO CO-LEADS THE NORTHERN FOREST TOURISM NETWORK. ECOSYSTEM SERVICES: THE CENTER SEEKS TO TEST MARKETABILITY OF CARBON AND WATERSHED SERVICES FROM THE NORTHERN FOREST AND IS HELPING TO CREATE ASSESSMENT TOOLS FOR LANDOWNERS TO SECURE PAYMENTS FOR THESE SERVICES TO HELP THEM MAINTAIN THEIR FORESTS AS FORESTS. WOOD PRODUCTS: THE CENTER HELPS ADVANCE INNOVATION IN WOOD PRODUCT MANUFACTURING THROUGH ITS SUBSIDIARY SUSTAINABLE FOREST FUTURES (PLEASE SEE SEPARATE 990 FOR SFF). IN ALL AREAS, THE CENTER PROVIDES TECHNICAL EXPERTISE, FUNDING, INFORMATION, DECISION-MAKING TOOLS, AND ACCESS TO EXPERTS TO HELP COMMUNITIES AND BUSINESSES ADVANCE THIS COMPREHENSIVE STRATEGY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 293397 | Expense |
| Grants | 43486 | Grants |
| Revenue | 14775 | Revenue |
| Description | REGIONAL STRATEGY & CAPACITY BUILDING - NETWORK SUPPORT & CAPACITY BUILDING: THE CENTER STRENGTHENS OVER A DOZEN SECTOR AND/OR PLACE BASED COLLABORATIVE NETWORKS ACROSS THE REGION BY PROVIDING BACKBONE ORGANIZATIONAL SUPPORT TO ADVANCE NUMEROUS STAKEHOLDER GROUPS, HOSTING REGIONAL EVENTS SUCH AS THE SUMMIT FOR THE NORTHERN FOREST, AND PROVIDING THE NORTHERN FOREST NEWS DIGEST AND OTHER TOOLS ON THE CENTER WEBSITE. PUBLIC POLICY: THE CENTER ADVOCATES FOR THE REGION BY RAISING AWARENESS OF THE REG | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136260 | Expense |
| Grants | 70775 | Grants |
| Description | COMMUNITY PROGRAMS - IN ITS PLACE-BASED INITIATIVES, THE CENTER COMBINES AND TESTS WAYS TO GENERATE INCOME AND POSITIVE ECONOMIC IMPACT THROUGH NEW BUSINESS OPPORTUNITIES BASED IN CONSERVATION AND SUSTAINABLE FORESTRY. IN THE ANDROSCOGGIN VALLEY - MAHOOSUC REGION STRADDLING MAINE AND NEW HAMPSHIRE'S BORDER, THE CENTER IS HELPING: BUSINESSES AND COMMUNITIES TRANSITION FROM OIL TO WOOD BIOMASS FOR HEATING; WOOD PRODUCT MANUFACTURERS INNOVATE AND LAUNCH NEW PRODUCTS; TOURISM BUSINESSES WITH TRAININ | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 934455 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROB RILEY PRESIDENT | NamePerson |
| Telephone Number | 6032290679 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 N MAIN ST STE 204 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JENNIFER HUNTINGTON | ||||||
| Chair | 5.00 | X | 0 | 0 | 0 | |
| KATHARINE ENEGUESS | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | |
| TERRANCE J LARGE | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | |
| STEVE BARBA | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| PAUL BOFINGER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHARLES CLUSEN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOHN COLLINS JR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAN CORCORAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HAROLD JANEWAY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVID MARVIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARY MCBRYDE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RICHARD NICHOLS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ELLEN POPE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROB RILEY | ||||||
| Ex-Officio/President | 40.00 | X | 74280 | 0 | 5000 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74280 | TotalReportableCompFromOrg |
| Total Other Compensation | 5000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1207602 | AllOtherContributions |
| Noncash Contributions | 7856 | NoncashContributions |
| Total Contributions | 1207602 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Fees | Description |
| Business Code | 541600 | BusinessCode |
| Total Revenue Column | 22437 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22437 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2681 | TotalRevenueColumn |
| Exclusion | $2,681 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6900 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4400 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4400 | TotalRevenueColumn |
| Exclusion | -$4,400 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9368 | TotalRevenueColumn |
| Exclusion | -$9,368 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -9368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1218952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22437 | RelatedOrExemptFunctionIncome |
| Exclusion | -$11,087 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425052 | Total |
| Program Services | 425052 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74279 | Total |
| Program Services | 50941 | ProgramServices |
| Management And General | 8215 | ManagementAndGeneral |
| Fundraising | 15123 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389188 | Total |
| Program Services | 266905 | ProgramServices |
| Management And General | 43044 | ManagementAndGeneral |
| Fundraising | 79239 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63600 | Total |
| Program Services | 43594 | ProgramServices |
| Management And General | 7063 | ManagementAndGeneral |
| Fundraising | 12943 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37272 | Total |
| Program Services | 25561 | ProgramServices |
| Management And General | 4122 | ManagementAndGeneral |
| Fundraising | 7589 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4870 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4870 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21047 | Total |
| Program Services | 9647 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 11400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30675 | Total |
| Program Services | 15508 | ProgramServices |
| Management And General | 4350 | ManagementAndGeneral |
| Fundraising | 10817 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2919 | Total |
| Program Services | 2160 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37166 | Total |
| Program Services | 25718 | ProgramServices |
| Management And General | 5773 | ManagementAndGeneral |
| Fundraising | 5675 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13479 | Total |
| Program Services | 9813 | ProgramServices |
| Management And General | 512 | ManagementAndGeneral |
| Fundraising | 3154 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127 | Total |
| Program Services | 412 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 657 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64799 | Total |
| Program Services | 61615 | ProgramServices |
| Management And General | 850 | ManagementAndGeneral |
| Fundraising | 2334 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2958 | Total |
| Program Services | 1552 | ProgramServices |
| Management And General | 1406 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Board Development | 11036 | 0 | 8370 | 2666 |
| Program supplies | 15120 | 14937 | 0 | 183 |
| Staff training | 1380 | 40 | 441 | 899 |
| Overhead allocation | -45000 | -19000 | -20000 | -6000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150967 | Total |
| Program Services | 934455 | ProgramServices |
| Management And General | 69158 | ManagementAndGeneral |
| Fundraising | 147354 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25144 | BOY |
| EOY | 12296 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196413 | BOY |
| EOY | 292397 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179387 | BOY |
| EOY | 283598 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2501 | BOY |
| EOY | 2501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 625909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 286024 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395376 | BOY |
| EOY | 339885 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798921 | BOY |
| EOY | 930777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21155 | BOY |
| EOY | 85026 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21155 | BOY |
| EOY | 85026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598379 | BOY |
| EOY | 517278 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179387 | BOY |
| EOY | 328473 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777766 | BOY |
| EOY | 845751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798921 | BOY |
| EOY | 930777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 67985 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1058305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200211 | CurrentTaxYear |
| Total | 3910809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1058305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200211 | CurrentTaxYear |
| Total | 3910809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 811540 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3099269 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2681 | CurrentTaxYear |
| Total | 41780 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7391 | CurrentTaxYear |
| Total | 14891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3967480 | TotalSupport |
| Public Support Pertcentage170 | 0.78120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER ADDL INFO: LOSS OF (13,768)FROM DISPOSAL OF EQUIPMENT AND SOFTWARE; NOT INCLUDED IN SUPPORT SCHEDULE; OTHER INCOME PART II, LINE 10; DESCRIPTION: EMPLOYEE CONSULTANT INCOME; 2009: 7500.; 2010: 7500.; DESCRIPTION: LOSS ON STOCK DONATION; 2010: -109.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 625909 | OtherCostOrOtherBasis |
| Depreciation | 286024 | Depreciation |
| Book Value | 339885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 339885 | TotalOfBookValueLandBuildings |
| Total Revenue | 1218952 | TotalRevenue |
| Total Expenses | 1150967 | TotalExpenses |
| Excess Or Deficit For Year | 67985 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 67985 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TRUST FOR PUBLIC LAND | |||||||
| 3 SHIPMAN PLACE | MONTPELIER | VT | 05602 | 237222333 | 501(c)(3) | 24000 | Community Forest |
| FOREST GUILD | |||||||
| PO BOX 519 | SANTA FE | NM | 87507 | 850446866 | 501(c)(3) | 45000 | Biomass Applications |
| COASTAL ENTERPRISES | |||||||
| PO BOX 268 | WISCASSET | ME | 04578 | 010347504 | 501(c)(3) | 19136 | Forest Investment |
| MANOMET CENTER | |||||||
| PO BOX 1770 | MANOMET | MA | 02345 | 223051362 | 501(c)(3) | 75838 | Ecosystem services |
| BIOMASS ENERGY RESOURCE CENTER | |||||||
| 43 STATE STREET STE 1 | MONTPELIER | VT | 05602 | 030369585 | 501(c)(3) | 69650 | Biomass applications |
| PLACEWORKS | |||||||
| PO BOX 145 | GARDINER | ME | 04345 | 272494399 | 22782 | Rural tourism | |
| EASTERN MAINE DEVELOPMENT CORP | |||||||
| 40 HARLOW STREET | BANGOR | ME | 04401 | 010281875 | 501(c)(3) | 5174 | Rural tourism |
| NORTHERN MAINE DEVELOPMENT COMMISSION | |||||||
| 11 WEST PRESQUE ISLE RD | CARIBOU | ME | 04736 | 222635303 | 501(c)(3) | 5874 | Rural tourism |
| SUSTAINABLE FOREST FUTURES | |||||||
| 18 NORTH MAIN STREET | CONCORD | NH | 03301 | 251923175 | 501(c)(3) | 147500 | Community Forest and Forest Investment |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Organizations receiving pass through funds from The Northern Center are required to submit interim and final reports containing: |
| Pt I Line 2 | -A narrative account of what was accomplished by the expenditure of funds |
| Pt I Line 2 | -A financial accounting according to the line-item categories of the approved budget, certified by an officer. |
| Pt I Line 2 | NFC requires that each organization maintain systematic and accurate records of all expenditures pertaining |
| Pt I Line 2 | to the grant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | A draft copy 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. | |
| Pt VI-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. | |
| Pt VI-B, Line 15 | The Board of Directors and Management consider demographics and |
| similar industry trends, and approve all salaries and wages. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE FOREST FUTURES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 NO MAIN ST | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251923175 | EIN |
| Primary Activities | Forest Preservation | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SUSTAINABLE FOREST FUTURES | ||
| b | 147500 | cash |
| SUSTAINABLE FOREST FUTURES - TRANSACTIONS LESS THEN 50000 | ||
| mnp | ||
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