Skip to content
Nonprofiteer
← TRUST TO CONSERVE NORTHEAST FOREST LANDS

Form 990 for tax year 2022

Filed by TRUST TO CONSERVE NORTHEAST FOREST LANDS.

Totals

Total revenue
$293,337
Total expenses
$311,372
Contributions and grants received
$188,370
Grants paid
$0
Program service revenue
$104,738
Investment income
$22
Other revenue
$207
Total assets, end of year
$30,724
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$30,724
Program services expenses (Part IX)
$268,670
Management and general expenses
$31,980
Fundraising expenses
$10,722
Program service expenses (Part III)
$268,670

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $68,045

  • 1e · Government grants (contributions)

    $94,000

  • 1f · All other contributions, gifts and grants

    $26,325

  • 2a · Program service revenue: MEMBERSHIP AND DUES

    total $101,088 · related or exempt $101,088

  • 2b · Program service revenue: TRAINING COURSES

    total $3,650 · related or exempt $3,650

  • 3 · Investment income

    total $22 · excluded $22

  • 10a · Gross sales of inventory

    $207

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $207 · related or exempt $207

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,922 · program services $64,738 · management and general $8,092 · fundraising $8,092

  • 10 · Payroll taxes

    total $6,190 · program services $4,952 · management and general $619 · fundraising $619

  • 11c · Fees: accounting

    total $2,510 · management and general $2,510

  • 11g · Fees: other

    total $102,128 · program services $86,218 · management and general $15,794 · fundraising $116

  • 12 · Advertising and promotion

    total $10,987 · program services $10,987

  • 13 · Office expenses

    total $2,644 · program services $2,116 · management and general $264 · fundraising $264

  • 14 · Information technology

    total $180 · program services $180

  • 16 · Occupancy

    total $12,000 · program services $9,600 · management and general $1,200 · fundraising $1,200

  • 19 · Conferences, conventions and meetings

    total $13,811 · program services $12,429 · management and general $1,382

  • 23 · Insurance

    total $3,439 · program services $1,447 · management and general $1,820 · fundraising $172

  • 24a · Other expenses: RAINFOREST ALLIANCE AUD

    total $21,516 · program services $21,516

  • 24b · Other expenses: OTHER CONTRACT SERVICES

    total $19,836 · program services $19,836

  • 24c · Other expenses: NWLA GRANT TRAINING EXP

    total $19,676 · program services $19,676

  • 24d · Other expenses: NFC GRANT TRAINING EXPE

    total $4,123 · program services $4,123

  • 24e · All other expenses

    total $11,410 · program services $10,852 · management and general $299 · fundraising $259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,619 · end of year $1,738

  • 2 · Savings and temporary cash investments

    beginning of year $46,140 · end of year $28,986

  • 10a · Land, buildings and equipment: cost or other basis

    $3,112

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,112

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,759 · end of year $7,724

  • 28 · Net assets with donor restrictions

    beginning of year $46,000 · end of year $23,000

Mission and programs · 2022

Mission

THE TRUST TO CONSERVE NORTHEAST FORESTLANDS (TCNEF) IS A 501(C)3 ORGANIZATION ESTABLISHED TO ADMINISTER THE NORTHEAST MASTER LOGGER CERTIFICATION PROGRAM, FOREST MANAGEMENT CERTIFICATION AND CHAIN OF CUSTODY CERTIFICATION WITH THE BROADER GOAL OF: ENHANCING THE HEALTH OF THE WORKING FOREST THROUGH EXCEPTIONAL ACCOUNTABILITY.WE HELP LOGGERS, SMALL WOOD PRODUCERS AND LANDOWNERS ACCESS THIRD-PARTY CERTIFICATION THROUGH OUR FOREST STEWARDSHIP COUNCIL (FSC) GROUP FOREST MANAGEMENT CERTIFICATE. WE ARE A NON-PROFIT THAT IS FOCUSED ON MAKING MAINE'S WORKING FORESTS MORE SUSTAINABLE AND HEALTHY THROUGH PROPER FOREST MANAGEMENT AND TIMBER HARVESTING.

Activities or mission (Part I)

THE TRUST TO CONSERVE NORTHEAST FORESTLANDS IS A 501(C)3 ORGANIZATION ESTABLISHED TO ADMINISTER THE NORTHEAST MASTER LOGGER CERTIFICATION PROGRAM, FOREST MANAGEMENT CERTIFICATION AND CHAIN OF CUSTODY CERTIFICATION WITH THE BROADER GOAL OF: ENHANCING THE HEALTH OF THE WORKING FOREST THROUGH EXCEPTIONAL ACCOUNTABILITY.WE HELP LOGGERS, SMALL WOOD PRODUCERS AND LANDOWNERS ACCESS THIRD-PARTY CERTIFICATION THROUGH OUR FOREST STEWARDSHIP COUNCIL (FSC) GROUP FOREST MANAGEMENT CERTIFICATE. WE ARE A NON-PROFIT THAT IS FOCUSED ON MAKING MAINE'S WORKING FORESTS MORE SUSTAINABLE AND HEALTHY THROUGH PROPER FOREST MANAGEMENT AND TIMBER HARVESTING.

  • ADMINISTERED THE NORTHEAST MASTER LOGGER CERTIFICATION PROGRAM WITH THE BROADER GOAL OF ENHANCING THE HEALTH OF THE WORKING FOREST THROUGH EXCEPTIONAL ACCOUNTABILITY' THROUGHOUT THE NORTHERN FOREST REGION.

    Expenses $234,326 · Revenue $101,295

  • PROVIDED AN ENTRY LEVEL SAFETY AND WORKERS' COMPENSATION INSURANCE COMPLIANCE TRAINING PROGRAM FOR NEW ENTRANTS TO THE LOGGING INDUSTRY.

    Expenses $34,344 · Revenue $3,650

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tony Madden

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chuck Ames

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Cole

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Duane Jordan

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andy Irish

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Babineau

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donald Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Cushman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Greaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Hanington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Linkletter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Kimball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Madden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Ridley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Souers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Tripp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Voisine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 January 2023
IRS schema version
2022v4.1
Source object
202320339349300527

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.