Totals
- Total revenue
- $119,857
- Total expenses
- $183,912
- Contributions and grants received
- $39,026
- Grants paid
- $0
- Program service revenue
- $35,851
- Investment income
- $34,678
- Other revenue
- $10,302
- Total assets, end of year
- $2,521,759
- Total liabilities, end of year
- $650
- Net assets or fund balances, end of year
- $2,521,109
- Program services expenses (Part IX)
- $171,646
- Management and general expenses
- $12,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,646
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$39,026
-
2a · Program service revenue: FARM OPERATION INCOME
total $35,851 · related or exempt $35,851
-
3 · Investment income
total $42,444 · excluded $42,444
-
6a · Gross rents
real property $10,700
-
6b · Less rental expenses
real property $391
-
6c · Rental income or loss
real property $10,309
-
6d · Net rental income or loss
total $10,309 · excluded $10,309
-
7a · Gross sales of assets other than inventory
securities $261,753
-
7b · Less cost or other basis and sales expenses
securities $269,519
-
7c · Gain or loss
securities -$7,766
-
7d · Net gain or loss
total -$7,766 · related or exempt -$7,766
-
8a · Fundraising events: gross income
$588
-
8b · Fundraising events: direct expenses
$595
-
8c · Net income from fundraising events
total -$7 · excluded -$7
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,410 · program services $61,410
-
10 · Payroll taxes
total $4,863 · program services $4,863
-
11b · Fees: legal
total $3,000 · management and general $3,000
-
11c · Fees: accounting
total $3,925 · program services $1,962 · management and general $1,963
-
11f · Fees: investment management
total $12,602 · program services $6,301 · management and general $6,301
-
13 · Office expenses
total $3,666 · program services $3,509 · management and general $157
-
17 · Travel
total $2,467 · program services $2,467
-
22 · Depreciation, depletion and amortization
total $17,695 · program services $17,695
-
23 · Insurance
total $11,716 · program services $10,996 · management and general $720
-
24a · Other expenses: FARM OPERATIONS EXPENSE
total $62,318 · program services $62,318
-
24b · Other expenses: BUSINESS REGISTRATION
total $250 · program services $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,506 · end of year $5,416
-
2 · Savings and temporary cash investments
beginning of year $388,189 · end of year $168,814
-
10a · Land, buildings and equipment: cost or other basis
$778,357
-
10b · Land, buildings and equipment: accumulated depreciation
$131,181
-
10c · Land, buildings and equipment, net
beginning of year $529,673 · end of year $647,176
-
11 · Investments: publicly traded securities
beginning of year $1,404,928 · end of year $1,700,353
-
17 · Accounts payable and accrued expenses
beginning of year $2,436
-
25 · Other liabilities
beginning of year $650 · end of year $650
-
27 · Net assets without donor restrictions
beginning of year $193,605 · end of year $334,108
-
28 · Net assets with donor restrictions
beginning of year $2,208,605 · end of year $2,187,001
Mission and programs · 2023
Mission
SUPPORTING ORGANIZATION UNDER 509(A)(3) OF THE IRC. THE TRUST IS ORGANIZED AND OPERATED EXCLUSIVELY TO SUPPORT THE ACTIVITIES AND PURPOSES, AND CARRY OUT THE FUNCTIONS OF THE NEW ENGLAND FORESTRY FOUNDATION, A QUALIFIED PUBLIC CHARITY UNDER THE IRC.
-
INITIATING ACTIVITIES, PROGRAMS, ETC. TO PROMOTE THE EDUCATIONAL MISSION AND LAND MANAGEMENT/STEWARDSHIP FUNCTIONS OF THE NEW ENGLAND FORESTRY FOUNDATION (NEFF). THE SHEEP FARM SERVES AS AN EDUCATIONAL RESOURCE BY USING ENVIRONMENTALLY, ECONOMICALLY, AND CULTURALLY SUSTAINABLE LAND USE PRACTICES. SHEEP FARM OPERATIONS INCLUDE DEVELOPING BREEDING STOCK, PRIMARILY TARGHEE SHEEP; SELF-GROWN HAY USED TO FEED FLOCK AND SOLD AS SUPPLEMENTARY AGRICULTURAL PRODUCT; SELLING LAMB MEAT.
Expenses $171,646 · Revenue $35,851
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen CarrierSTEPHEN CARRIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sandra McGonagleSANDRA MCGONAGLE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sara K FrascoSARA K FRASCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rick AndrewsRICK ANDREWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William SeedWILLIAM SEED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Katherine SalanitroKATHERINE SALANITRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rae Mello-AndrewsRAE MELLO-ANDREWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dana FarleyDANA FARLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shelli BoucherSHELLI BOUCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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.
-
NEW ENGLAND FORESTRY FOUNDATION INC
501 C3 · FORESTRY · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2023
- IRS schema version
- 2023v5.0
- Source object
- 202413199349301571
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