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Nonprofiteer
← WILDLIFE HERITAGE FOUNDATION OF NEW HAMPSHIRE

Form 990 for tax year 2023

Filed by WILDLIFE HERITAGE FOUNDATION OF NEW HAMPSHIRE.

Totals

Total revenue
$203,521
Total expenses
$170,851
Contributions and grants received
$145,868
Grants paid
$81,108
Program service revenue
$0
Investment income
$10,568
Other revenue
$47,085
Total assets, end of year
$1,131,175
Total liabilities, end of year
$1,820
Net assets or fund balances, end of year
$1,129,355
Program services expenses (Part IX)
$144,385
Management and general expenses
$20,167
Fundraising expenses
$6,299
Program service expenses (Part III)
$144,385

Program services were 84.5% 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

    $145,868

  • 3 · Investment income

    total $28,919 · unrelated business $0 · excluded $28,919

  • 5 · Royalties

    total $6,469 · related or exempt $0 · unrelated business $0 · excluded $6,469

  • 7a · Gross sales of assets other than inventory

    other assets $1,412

  • 7b · Less cost or other basis and sales expenses

    securities $16,988 · other assets $2,775

  • 7c · Gain or loss

    securities -$16,988 · other assets -$1,363

  • 7d · Net gain or loss

    total -$18,351 · related or exempt $0 · unrelated business $0 · excluded -$18,351

  • 8a · Fundraising events: gross income

    $40,616

  • 8c · Net income from fundraising events

    total $40,616 · unrelated business $0 · excluded $40,616

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,108 · program services $81,108

  • 5 · Compensation of officers, directors and key employees

    total $39,655 · program services $33,707 · management and general $5,948 · fundraising $0

  • 7 · Other salaries and wages

    total $4,428 · program services $3,764 · management and general $664 · fundraising $0

  • 10 · Payroll taxes

    total $3,581 · program services $3,044 · management and general $537 · fundraising $0

  • 11c · Fees: accounting

    total $4,220 · program services $595 · management and general $3,625 · fundraising $0

  • 11f · Fees: investment management

    total $8,301 · program services $0 · management and general $8,301 · fundraising $0

  • 11g · Fees: other

    total $367 · program services $367 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,811 · program services $3,811 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $587 · program services $587 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $3,608 · program services $3,608 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,636 · program services $3,636 · management and general $0 · fundraising $0

  • 17 · Travel

    total $153 · program services $153 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,017 · program services $0 · management and general $1,017 · fundraising $0

  • 20 · Interest

    total $32 · program services $32 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,111 · program services $2,111 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Service Charges

    total $477 · program services $477 · management and general $0 · fundraising $0

  • 24b · Other expenses: State Registration Fees

    total $75 · program services $0 · management and general $75 · fundraising $0

  • 24c · Other expenses: Postage & Delivery

    total $1,139 · program services $1,139 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues & Memberships

    total $152 · program services $152 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $12,393 · program services $6,094 · management and general $0 · fundraising $6,299

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $216,535 · end of year $276,210

  • 11 · Investments: publicly traded securities

    beginning of year $811,212 · end of year $854,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $139 · end of year $146

  • 25 · Other liabilities

    beginning of year $682 · end of year $1,674

  • 27 · Net assets without donor restrictions

    beginning of year $382,682 · end of year $374,772

  • 28 · Net assets with donor restrictions

    beginning of year $644,244 · end of year $754,583

Mission and programs · 2023

Mission

To support the education,conservation,wildlife ,fisheries and law enforcement programs of the NH fish and game department.

  • To support the education,wildlife,fisheries,conservation, and law enforcement programs of New Hampshires Fish & Game Department; and celebrate New Hampshires great outdoor traditions through public education.

    Expenses $144,385 · Grants $81,108 · Revenue $203,521

As filed on the 2023 return.

Listed in Part VII

  • Joseph A Bellavance IV

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Deborah Coffin

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Wesley R Reed

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.75

  • John R Monson

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Melinda Laro

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Philip J Donovan Jr

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • Raymond Deragon

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey S Kipperman

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Andrew Murphy

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Gail Hanson

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Karen Page

    Asst Treasurer

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202500239349300435

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