NORTHERN FOREST CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN FOREST CENTER INC (EIN 22-3458955)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-03-03
- IRS object ID
- 202620629349300807
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-03T09:13:32-06:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli Advisory LLC | 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 | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223458955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northern Forest Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6032290679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 North Main Street 204 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Riley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6032290679 | PhoneNum |
| Signature | 2026-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lance R Turgeon | PreparerPersonNm |
| PTIN | P00627708 | PTIN |
| Phone | 6036273838 | PhoneNum |
| Preparation | 2026-03-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Riley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 North Main Street 204 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,877,036 | 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 | The Northern Forest Center is a regional innovation and investment partner creating rural vibrancy | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,920,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,626,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $251,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $234,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,737 | PYOtherRevenueAmt |
| CY Other Revenue | $2,324 | CYOtherRevenueAmt |
| PY Total Revenue | $7,413,891 | PYTotalRevenueAmt |
| CY Total Revenue | $8,877,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,133,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,325,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,836,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,112,604 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $626,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $790,140 | PYOtherExpensesAmt |
| CY Other Expenses | $733,925 | CYOtherExpensesAmt |
| PY Total Expenses | $5,760,297 | PYTotalExpensesAmt |
| CY Total Expenses | $8,171,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,653,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $705,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,656,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,453,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,067,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,158,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,588,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,294,365 | 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 and envisions a thriving and welcoming Northern Forest region sustained by innovation and environmental stewardship. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,498,200 | ExpenseAmt |
| Grant | $4,406,392 | GrantAmt |
| Revenue | $16,289 | RevenueAmt |
| Desc | Developing vibrant rural communities: the Center strengthens the vitality of rural communities and their ability to attract new residents and entrepreneurs. The Center served 56 communities through programs, investment, fundraising assistance, and project implementation; continued property redevelopment (through our subsidiary Sustainable Forest Futures); and delivered complementary programming in 10 focal communities including Bethel, Greenville, and Millinocket, ME; Tupper Lake, Chester, and Elizabethtown, NY; and Newport and St. Johnsbury, VT. Highlights of FY25 include: Completed redevelopment of historic buildings in St. Johnsbury, VT, and Bethel ME, into 9 apartments each for area residents and workers. Continued to manage Maine West, a collaborative of diverse non-profits in Bethel, Rumford, South Paris, and Norway, ME, to implement projects to secure economic, education, health and conservation benefits. Secured a $1.2-million grant from the US Department of Labor to create and support a workforce development program serving 4 school districts and the Katahdin Higher Education Center in the Moosehead-Katahdin region and managed a similar program serving 4 school districts in Western Maine. Implemented the fourth year of the Attracting New Residents Strategy in the Adirondacks through downtown revitalization, community-based recreation, community marketing, and middle-market housing in Tupper Lake and Elizabethtown, NY. Invested more than $100,000 in trail and recreation improvements focused on serving community-oriented projects, reducing barriers to youth participation in outdoor recreation, and improving trail sustainability across Maine, Vermont, New Hampshire, and the Adirondacks. Doubled the size of the Bike Borderlands collaborative by adding locations serving Caroga, the High Peaks, and the Upper Hudson regions of NY; Stowe, Newport, and Williston, VT; Mt. Washington Valley, NH; and the Moosehead region of ME to expand quality mountain biking experiences for residents and visitors while stewarding the natural landscape and securing economic benefits for communities. The new locations join ongoing Borderlands members in Gorham, Franconia, and Littleton, NH; Bethel and Carrabassett Valley, ME; East Burke and Craftsbury, VT; and East Hereford, Quebec.Details are available at www.northernforest.org. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,317,075 | ExpenseAmt |
| Grant | $753,105 | GrantAmt |
| Revenue | $15,450 | 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. Highlights: Wood Heat: Since inception, the "Feel Good Heat" program has reduced greenhouse gas impact by 13,648 tons by substituting wood pellets for more than 2 million gallons of fossil fuels, generating $13.4 million in positive economic impact for the region. Wood Products Business Assistance: The Center supported 1,650 jobs by: providing custom business and marketing assistance to 49 wood products businesses; providing 9 wood products CEOs from ME and VT with business assistance throughout the year through the Northern Forest Board Forum; and coaching 34 wood product businesses to use their wood-origin stories in their marketing through the online workshop "Telling Your Forest Story." Forest Stewardship: The Center advocated for a holistic approach to forest management that includes the forest, the economy, societal benefits, and the communities that rely on the forest; supported the communities of Otisfield and Gilead, ME to create new Community Forests; worked with 8 Community Forests in the Androscoggin Valley of NH and ME to strengthen forest climate resilience; and engaged more 300 people through webinars on forest stewardship to broaden understanding of the roles and benefits of forests. Outdoor Recreation Development: The Center partnered with 61 communities, 80 partner organizations, and more than 100 businesses to improve trails and other outdoor recreation opportunities that attract visitors and provide amenities for residents. We completed a recreation investment strategy to help guide development of the outdoor recreation economy in Maine's Katahdin region and launched similar project focused on Northern NH and the Northeast Kingdom of VT; assisted communities in the Northeast Kingdom of Vermont, Coos County, NH, and Oxford County, ME, to manage for sustainable tourism and quality of life for residents through initiatives spawned by the Rural Tourism Academy, including continued implementation of new wayfinding systems in Newport, VT and the Katahdin region of ME; and provided strategic development support for sustainable tourism to businesses in the Moosehead Lake region of ME. Details are available at www.northernforest.org. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $326,650 | ExpenseAmt |
| Grant | $165,596 | GrantAmt |
| Revenue | $82,510 | RevenueAmt |
| Desc | In FY25, the Center led collaborators to develop an initiative that is now a finalist for National Science Foundation funding that could bring more than $160 million of investment to propel innovation in the regional forest economy. Across all programs, the Center served and collaborated with 109 communities, more than 200 businesses and organizations, and 265 partners toward our vision of thriving and welcoming Northern Forest region sustained by innovation and environmental stewardship. Highlights: Community Investment: Invested more than $10 million to create new housing priced attainably for middle-income residents in focal communities. Regional Collaboration and Capacity Building: Secured or leveraged $5.9 million of investment to support broadband expansion, workforce training, community infrastructure, trail building and outdoor recreation projects.Advocacy: Represented Northern Forest issues on regional and national advisory groups to elevate awareness of opportunities and challenges; engaged federal agencies to deliver innovative programs and enhance delivery of funding to rural communities. Knowledge Sharing: To increase connectivity, knowledge, and collaboration among communities, the Center engaged more than 1,200 viewers and participants in webinars about forest stewardship and climate mitigation, ways to strengthen communities, and how to expand and sustain outdoor recreation opportunities. We continued to curate the long-running bi-monthly Northern Forest News Digest for 3,300 subscribers.Details are available at www.northernforest.org. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,453 | RevenueAmt |
| Desc | Fees paid for board meetings | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $28,453 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,141,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Riley President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6032290679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 North Main Street 204 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIM VOLK | ||||||||
| Chair | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TABITHA BOWLING | ||||||||
| Chair | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER MILLIKEN | ||||||||
| Vice Chair (Termed 04/2025) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEAN ROSS | ||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGAN PHILLIPS | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CELINA ADAMS | ||||||||
| Director (Termed 04/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL ALLEN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAC CLOYES | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI DAVIS | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE DRUMMOND-BAHL | ||||||||
| Director (Termed 01/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY ESPY | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADFORD S GENTRY | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESS GRIFFITHS | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA HUNTER | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCAS JENSEN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MARVIN | ||||||||
| Director Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE NIEBLING | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SCHWAB | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCAS ST CLAIR | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAYE SYMINGTON | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN FOWLER WALLACE | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSS WHALEY | ||||||||
| Director (TERMED 04/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON WOOLF | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RILEY | ||||||||
| President | 40.00 | Yes (X) | $164,989 | $0 | $32,974 | |||
| JOE SHORT | ||||||||
| Vice President | 40.00 | $109,116 | $0 | $31,301 | Yes (X) | |||
| LAUREL WILL | ||||||||
| Vice President of Finance | 40.00 | $105,299 | $0 | $3,627 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $379,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,902 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $3,716,058 | GovernmentGrantsAmt |
| All Other Contributions | $4,910,503 | AllOtherContributionsAmt |
| Noncash Contributions | $425,142 | NoncashContributionsAmt |
| Total Contributions | $8,626,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Programs and Fees | 541900 | $118,118 | $118,118 |
| Rental Income | 532000 | $22,260 | $22,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,773 | TotalRevenueColumnAmt |
| Exclusion | $107,773 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,877,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,773 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,308,342 | TotalAmt |
| Program Services | $5,308,342 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Program Services | $16,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,665 | TotalAmt |
| Program Services | $153,119 | ProgramServicesAmt |
| Management And General | $29,773 | ManagementAndGeneralAmt |
| Fundraising | $29,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,527 | TotalAmt |
| Program Services | $1,055,379 | ProgramServicesAmt |
| Management And General | $162,867 | ManagementAndGeneralAmt |
| Fundraising | $361,281 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,091 | TotalAmt |
| Program Services | $25,586 | ProgramServicesAmt |
| Management And General | $4,890 | ManagementAndGeneralAmt |
| Fundraising | $8,615 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,028 | TotalAmt |
| Program Services | $98,197 | ProgramServicesAmt |
| Management And General | $18,766 | ManagementAndGeneralAmt |
| Fundraising | $33,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,293 | TotalAmt |
| Program Services | $82,917 | ProgramServicesAmt |
| Management And General | $19,025 | ManagementAndGeneralAmt |
| Fundraising | $29,351 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,671 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $62,000 | ManagementAndGeneralAmt |
| Fundraising | $5,632 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,657 | TotalAmt |
| Program Services | $172,657 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,387 | TotalAmt |
| Program Services | $14,316 | ProgramServicesAmt |
| Management And General | $22,247 | ManagementAndGeneralAmt |
| Fundraising | $33,824 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,357 | TotalAmt |
| Program Services | $2,754 | ProgramServicesAmt |
| Management And General | $22,165 | ManagementAndGeneralAmt |
| Fundraising | $7,438 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,408 | TotalAmt |
| Program Services | $107,938 | ProgramServicesAmt |
| Management And General | $2,959 | ManagementAndGeneralAmt |
| Fundraising | $6,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,217 | TotalAmt |
| Program Services | $59,658 | ProgramServicesAmt |
| Management And General | $3,369 | ManagementAndGeneralAmt |
| Fundraising | $16,190 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,340 | TotalAmt |
| Program Services | $7,715 | ProgramServicesAmt |
| Management And General | $17,309 | ManagementAndGeneralAmt |
| Fundraising | $19,316 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,453 | TotalAmt |
| Management And General | $10,453 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,726 | TotalAmt |
| Management And General | $9,726 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Program Expenses | $102,987 | $22,548 | $7,775 | $72,664 |
| Staff Training | $20,065 | $6,833 | $11,536 | $1,696 |
| Repairs and Maintenance | $5,396 | $7,070 | -$2,322 | $648 |
| Dues and Subsriptions | $1,261 | $107 | $864 | $290 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,171,621 | TotalAmt |
| Program Services | $7,141,925 | ProgramServicesAmt |
| Management And General | $403,402 | ManagementAndGeneralAmt |
| Fundraising | $626,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,512 | BOYAmt |
| EOY | $1,857,349 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,667 | BOYAmt |
| EOY | $2,546,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,553 | BOYAmt |
| EOY | $3,255,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069 | BOYAmt |
| EOY | $9,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,453 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,877,718 | BOYAmt |
| EOY | $5,986,032 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141,823 | BOYAmt |
| EOY | $2,747,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,656,795 | BOYAmt |
| EOY | $16,453,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,633 | BOYAmt |
| EOY | $387,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,082 | BOYAmt |
| EOY | $28,164 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,000 | BOYAmt |
| EOY | $850,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,053,130 | BOYAmt |
| EOY | $5,893,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,067,845 | BOYAmt |
| EOY | $7,158,735 | 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 | $4,776,368 | BOYAmt |
| EOY | $4,269,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,582 | BOYAmt |
| EOY | $5,024,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,588,950 | BOYAmt |
| EOY | $9,294,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,656,795 | BOYAmt |
| EOY | $16,453,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $705,415 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,711,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,438,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,381,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,920,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,626,561 | CurrentTaxYearAmt |
| Total | $29,078,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,711,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,438,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,381,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,920,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,626,561 | CurrentTaxYearAmt |
| Total | $29,078,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,904,585 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,174,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,773 | CurrentTaxYearAmt |
| Total | $459,608 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,324 | CurrentTaxYearAmt |
| Total | $9,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,547,281 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $633,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,609 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,248 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $380 |
| Beneficial interest in assets held by others | $64,602 |
| Due from Related Party | $890,176 |
| Right of use asset - operating lease | $1,792,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,747,832 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related Parties | $4,100,828 |
| Current Portion ROU liability | $63,537 |
| Non Current Portion of ROU Liability | $1,729,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,893,502 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,877,036 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,877,036 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,877,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,171,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,171,621 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,171,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2025, the Center did not take any material tax positions which do not meet the criteria for recognition. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| American Government Services LLC | |||||||||
| 502 2nd Street | Hudson | WI | 54016 | 742953174 | $25,000 | $0 | Community revitalization applications | ||
| Appalachian Mountain Club | |||||||||
| 10 City Square | Boston | MA | 02129 | 046001677 | $71,187 | $0 | Community revitalization applications | 501(C)3 | |
| Bennington Area Trail System Inc | |||||||||
| 35 Asas Way | North Bennington | VT | 05257 | 475562937 | $11,009 | $0 | Outdoor recreation applications | 501(C)3 | |
| Capstone Community Action | |||||||||
| 20 Gable Place | Barre | VT | 05641 | 030216254 | $15,000 | $0 | Community revitalization applications | 501(C)3 | |
| Community Concepts Finance Corp | |||||||||
| 240 Bate Street | Lewiston | ME | 04240 | 010540981 | $209,405 | $0 | Community revitalization applications | 501(C)3 | |
| Community Geographics | |||||||||
| 2670 South Pennsylvania Street | Denver | CO | 80210 | 461664948 | $13,720 | $0 | Community revitalization applications | ||
| Coos Cycling Club | |||||||||
| PO Box 92 | Gorham | NH | 03581 | 814004029 | $7,813 | $0 | Outdoor recreation applications | 501(C)3 | |
| Cross Vermont Trail Association | |||||||||
| PO Box 116 | Montpelier | VT | 05601 | 030363125 | $11,822 | $0 | Outdoor recreation applications | 501(C)3 | |
| Discover St Johnsbury | |||||||||
| 51 Depot Sq | Saint Johnsbury | VT | 05819 | 020674821 | $8,968 | $0 | Outdoor recreation applications | ||
| Emily Bradbury Communications | |||||||||
| 2463 Stowe Hollow Road | Stowe | VT | 05672 | 030360411 | $11,325 | $0 | Wood products applications | ||
| Hoyle Tanner & Associates Inc | |||||||||
| 150 Dow Street | Manchester | NH | 03101 | 020317405 | $7,709 | $0 | Outdoor recreation applications | ||
| Inland Woods and Trails | |||||||||
| 14 Main Street | Bethel | ME | 04217 | 453069168 | $32,500 | $0 | Community revitalization applications | 501(C)3 | |
| Kingdom Trail Association Inc | |||||||||
| PO Box 204 | East Burke | VT | 05832 | 030353477 | $9,731 | $0 | Outdoor recreation applications | 501(C)3 | |
| Kristyn Brady Communications LLC | |||||||||
| 307 French Settlement Rd | Lincoln | VT | 05443 | 923115843 | $6,536 | $0 | Forest economy applications | ||
| Maine Development Foundation | |||||||||
| 2 Beech Street Suite 203 | Hallowell | ME | 04347 | 010355563 | $24,152 | $0 | Forest economy applications | 501(C)3 | |
| Millinocket School Department | |||||||||
| 199 State Street PO Box 30 | Millinocket | ME | 04462 | 016000271 | $7,085 | $0 | Community revitalization applications | ||
| Northeast Kingdom Chamber of Commerce | |||||||||
| PO Box 313 | Lyndon Center | VT | 05850 | 030182224 | $13,139 | $0 | Outdoor recreation applications | 501(C)3 | |
| Northeast Kingdom Development Corporation | |||||||||
| 36 Eastern Avenue Suite 1 | St Johnsbury | VT | 05819 | 030330497 | $79,800 | $0 | Community revitalization applications | 501(C)3 | |
| Northwoods Stewardship Center | |||||||||
| PO Box 220 | East Charleston | VT | 05833 | 030346759 | $8,000 | $0 | Outdoor recreation applications | 501(C)3 | |
| MaineHealth dba Oxford County Wellness Collaborative | |||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | $11,818 | $0 | Community revitalization applications | 501(C)3 | |
| Oxford Hills School District #17 | |||||||||
| 232 Main Street | South Paris | ME | 04281 | 016006629 | $33,012 | $0 | Community revitalization applications | ||
| Regional School Unit 10 | |||||||||
| 799 Hancock Street Suite 1 | Rumford | ME | 04276 | 300530840 | $171,437 | $0 | Community revitalization applications | ||
| Regional School Unit 56 | |||||||||
| 147 Weld Street | DIxfield | ME | 04224 | 820731883 | $65,777 | $0 | Community revitalization applications | ||
| River Valley Healthy Communities Coalition | |||||||||
| PO Box 86 | Rumford | ME | 04276 | 043374205 | $8,720 | $0 | Community revitalization applications | 501(C)3 | |
| Rural Aspirations Project | |||||||||
| 538 Norway Drive | Bar Harbor | ME | 04609 | 453854485 | $112,009 | $0 | Community revitalization applications | 501(C)3 | |
| School Administrative District #44 | |||||||||
| One Parkway Suite 204 | Bethel | ME | 04217 | 010274463 | $60,438 | $0 | Community revitalization applications | ||
| SignWorks | |||||||||
| PO Box 389 | Farmington | ME | 04938 | 010454804 | $8,303 | $0 | Community revitalization applications | ||
| Stowe Trails Partnership | |||||||||
| PO Box 3722 | Stowe | VT | 05672 | 320370439 | $9,000 | $0 | Outdoor recreation applications | ||
| Sullivan Creative Services LTD | |||||||||
| PO Box 475 | Bethlehem | NH | 03574 | 043097287 | $59,666 | $0 | Outdoor recreation applications | ||
| The Green Mountain Club Inc | |||||||||
| 4711 Waterbury-Stowe Rd | Waterbury Center | VT | 05677 | 030162865 | $25,000 | $0 | Outdoor recreation applications | 501(C)3 | |
| The Implementation Group | |||||||||
| 800 Maine Ave SW | Washington | DC | 20024 | 521902789 | $60,000 | $0 | Forest economy applications | ||
| TMBR Platform LLC | |||||||||
| 25 E Washington St Suite 1450 | Chicago | IL | 60602 | 992006960 | $326,825 | $0 | Forest economy applications | ||
| Town of Carrabassett Valley | |||||||||
| MTB Trails Committee 1001 Carriage | Carrabassett Valley | ME | 04947 | 010325267 | $10,000 | $0 | Outdoor recreation applications | Rd | |
| Town of Marshfield | |||||||||
| 122 School Street Room 1 | Marshfield | VT | 05658 | 036000559 | $25,000 | $0 | Outdoor recreation applications | ||
| Town of Springfield | |||||||||
| 96 Main St | Springfield | VT | 05156 | 036002884 | $16,700 | $0 | Outdoor recreation applications | ||
| UNH Sponsored Programs Administration | |||||||||
| 51 College Road -Service Building | Durham | NH | 03824 | 026000937 | $59,022 | $0 | Forest economy applications | Room 109 | |
| University of Maine | |||||||||
| Attn Controllers Office Lewiston | Bangor | ME | 04401 | 016000769 | $108,569 | $0 | Forest economy applications | Hall 65 Texas Ave | |
| University of Southern Maine | |||||||||
| Research Service Center PO Box 9300 | Portland | ME | 04104 | 016000769 | $30,419 | $0 | Community revitalization applications | Wishcamper Building | |
| University of Vermont and State Agricultural College | |||||||||
| 85 So Prospect | Burlington | VT | 05405 | 030179440 | $40,765 | $0 | Forest economy applications | ||
| Vermont Huts Association LTD | |||||||||
| PO Box 92 | Waterbury | VT | 05676 | 813630363 | $29,000 | $0 | Outdoor recreation applications | 501(C)3 | |
| Vermont Mountain Bike Advocates | |||||||||
| PO Box 681 | Waterbury | VT | 05676 | 030356194 | $13,870 | $0 | Outdoor recreation applications | 501(C)3 | |
| Vermont State Colleges | |||||||||
| PO Box 7 | Montpelier | VT | 05601 | 030213787 | $31,878 | $0 | Forest economy applications | ||
| Vermont Sustainable Jobs Fund | |||||||||
| 3 Pitkin Court Suite 301 E | Montpelier | VT | 05602 | 030349736 | $99,128 | $0 | Forest economy applications | 501(C)3 | |
| Wild Roots Marketing | |||||||||
| 7 Highland Ave | Gorham | NH | 03581 | 842564582 | $17,340 | $0 | Community revitalization applications | ||
| Kennedy Shea Productions | |||||||||
| 55 High Ridge Rd | Waterford | VT | 05819 | 933852051 | $25,203 | $0 | Strategy applications | ||
| Maine Public | |||||||||
| 1450 Lisbon St | Lewiston | ME | 04240 | 223171529 | $16,000 | $0 | Strategy applications | 501(C)3 | |
| NCPR | |||||||||
| St Lawrence University 23 Romoda Dr | Canton | NY | 13617 | 150532239 | $13,636 | $0 | Strategy applications | 501(C)3 | Canton NY 13617 |
| Vermont Public | |||||||||
| 365 Troy Ave | Colchester | VT | 05446 | 852913577 | $6,966 | $0 | Strategy applications | 501(C)3 | |
| Sustainable Forest Futures Inc | |||||||||
| 18 North Main Street Suite 204 | Concord | NH | 03301 | 251923175 | $3,178,387 | $0 | Program assistance - pass through funding | 501(C)3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Outdoor recreation applications | 1 | $8,641 |
| Forest economy applications | 1 | $8,109 |
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 | $164,989 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,303 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,671 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,963 | 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 | 2920 | ContributionCnt |
| Noncash Contributions Rpt F990 | $425,142 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of contributions was determined by the number of shares donated. |
| Part I, Line 32b: | A broker is used to sell the securities. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part 1, Line 1 continued | 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 programming focuses on strengthening rural communities, enhancing outdoor recreation opportunities for residents and visitors, and fostering regional innovation in the forest-based economy,including wood products, outdoor recreation, and Modern Wood Heat. We bring collaborative leadership, new ideas, program delivery, investment, and public policy expertise to renew the pride, purpose and vitality of the region's communities while advancing a forest stewardship ethic. Since 2005, the Center's programs have: 1. Benefited more than 10,000 jobs in the forest economy. 2. Conserved 259,219 acres of managed forestland for community benefit. 3. Secured and leveraged $260 million for projects that benefit the region's communities, the economy and forest stewardship. |
| Form 990, Part VI, Section B, line 11b | A draft copy of the Form 990 is provided to the president and treasurer for review, discussion and revision. The approved final draft of the return is provided to the full board prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | Both board and staff are subject to the organization's conflict of interest policy. Where any direct or indirect transaction by the Center involving a director is greater than $500 but less than $5,000 in a fiscal year, a two-thirds vote of the disinterested directors is required to approve the transaction as it is in support of the Centers mission. Where any transaction or set of transactions exceeds $5,000 in a fiscal year, a two-thirds vote of the disinterested directors to approve the transaction as it is in support of the Centers mission, notice of the transaction to the New Hampshire Director of Charitable Trusts, and publication in the local newspaper is required prior to the transaction taking place. In addition, the minutes of the meeting shall reflect that the conflict was disclosed and the director in question was absent, and shall record any actual vote. |
| Form 990, Part VI, Section B, line 15 | Assuming board members to be considered independent persons in this case. Previous board chair used COLA and market salary data to implement a three-year compensation plan for the President of the organization. Current chair implemented Year 2 of this plan this fiscal year. |
| 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 | Yes (1) | 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 | Yes (1) | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sustainable Forest Futures | ||
| B | $3,178,387 | Cash - pass through grants |
| Sustainable Forest Futures | ||
| D | $50,000 | Cash - Investment loan |
| Sustainable Forest Futures | ||
| D | $850,000 | Cash - Loan from NFC |
| 101 Main Street | ||
| D | $3,274,000 | Loan guarantee of debt on 101 |
| 101 Main Street | ||
| K | $63,600 | Cash - Rent paid by NFC |
| Sustainable Forest Futures | ||
| E | $4,100,828 | Short term loan from NFC |
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