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Nonprofiteer
← VERMONT FAMILY FORESTS FOUNDATION

Form 990 for tax year 2022

Filed by VERMONT FAMILY FORESTS FOUNDATION.

Totals

Total revenue
$617,984
Total expenses
$390,366
Contributions and grants received
$552,836
Grants paid
$0
Program service revenue
$65,070
Investment income
$1
Other revenue
$77
Total assets, end of year
$2,002,667
Total liabilities, end of year
$12,849
Net assets or fund balances, end of year
$1,989,818
Program services expenses (Part IX)
$350,155
Management and general expenses
$36,669
Fundraising expenses
$3,542
Program service expenses (Part III)
$350,155

Program services were 89.7% 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.

  • 1f · All other contributions, gifts and grants

    $552,836

  • 2a · Program service revenue: SUSTAINABLE FOREST MGMT

    total $47,363 · related or exempt $47,363

  • 2b · Program service revenue: EDUCATE LANDOWNERS

    total $18,514 · related or exempt $18,514

  • 2c · Program service revenue: LESS DEFERRED INCOME

    total -$807 · related or exempt -$807

  • 3 · Investment income

    total $1 · related or exempt $1

  • 11a · Other revenue: MERCHANDISE/MARKING

    total $77 · related or exempt $77

  • 11e · Other revenue, total

    $77

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,970 · program services $50,228 · management and general $13,394 · fundraising $3,348

  • 7 · Other salaries and wages

    total $113,156 · program services $113,156

  • 9 · Other employee benefits

    total $2,004 · program services $2,004

  • 10 · Payroll taxes

    total $8,656 · program services $8,656

  • 11b · Fees: legal

    total $515 · program services $515

  • 11c · Fees: accounting

    total $15,855 · management and general $15,855

  • 11g · Fees: other

    total $45,070 · program services $45,070

  • 13 · Office expenses

    total $10,559 · program services $9,088 · management and general $1,471

  • 16 · Occupancy

    total $8,779 · program services $8,779

  • 17 · Travel

    total $1,209 · program services $1,209

  • 22 · Depreciation, depletion and amortization

    total $25,189 · program services $24,995 · fundraising $194

  • 23 · Insurance

    total $9,298 · program services $9,298

  • 24a · Other expenses: STEWARDSHIP EXP - CHEP

    total $25,883 · program services $25,883

  • 24b · Other expenses: STEWARDSHIP TAX - CHEP

    total $24,940 · program services $24,940

  • 24c · Other expenses: PROGRAM EXP

    total $13,067 · program services $13,067

  • 24d · Other expenses: DUES

    total $4,356 · management and general $4,356

  • 24e · All other expenses

    total $14,860 · program services $13,267 · management and general $1,593

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $180,422 · end of year $173,897

  • 3 · Pledges and grants receivable

    beginning of year $27,585

  • 4 · Accounts receivable

    beginning of year $7,250 · end of year $7,391

  • 8 · Inventories for sale or use

    beginning of year $1,669 · end of year $1,642

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000

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

    $1,945,605

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

    $131,382

  • 10c · Land, buildings and equipment, net

    beginning of year $1,561,423 · end of year $1,814,223

  • 15 · Other assets

    beginning of year $750 · end of year $5,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,445 · end of year $2,794

  • 19 · Deferred revenue

    beginning of year $4,000 · end of year $2,407

  • 25 · Other liabilities

    beginning of year $10,500 · end of year $7,648

  • 27 · Net assets without donor restrictions

    beginning of year $394,316 · end of year $858,158

  • 28 · Net assets with donor restrictions

    beginning of year $1,368,838 · end of year $1,131,660

Mission and programs · 2022

Mission

SUSTAINABLE FORESTRY PRACTICES

  • SUSTAINABLE FORESTRY PRACTICES THROUGH EDUCATION AND SERVICES IN THE FOLLOWING AREAS: ECOLOGICAL FORESTRY - 47363 PROGRAM REVENUE ENCOURAGE DEVELOPMENT AND USE OF SUSTAINABLE FOREST MGMT/STEWARDSHIP WHICH ARE ECONOMICALLY FEASIBLE, SOCIALLY RESPONSIBLE, AND CONSERVE FAMILY FORESTS. COLBY HILL ECOLOGICAL PROJECT - FUNDED BY GRANTS DEMONSTRATE THE USE OF PROPERLY SCALED, RESOURCE EFFICIENT, LOCALLY PRODUCED FORESTRY EQUIPMENT, FACILITIES AND SERVICES. PUBLIC EDUCATION - 18514 PROGRAM REVENUE EDUCATE LANDOWNERS, FORESTERS, LOGGERS AND GENERAL PUBLIC ABOUT THE VALUES OF PRACTICING ECOLOGICALLY SOUND COMMUNITY BASED FORESTRY ON FAMILY FORESTS IN VERMONT.

    Expenses $350,155 · Revenue $65,877

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

Listed in Part VII

  • David Brynn

    DIRECTOR

    Total calculated
    $62,315
    From this org
    $60,852
    From related orgs
    $0
    Other
    $1,463
    Hours/week
    32

  • Jonathan Corcoran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Cusack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Hamshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher McGrory-Klyza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peg Sutlive

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ali Zimmer

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2023
IRS schema version
2022v4.1
Source object
202340539349300319

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