Totals
- Total revenue
- $1,097,281
- Total expenses
- $182,330
- Contributions and grants received
- $1,017,850
- Grants paid
- $0
- Program service revenue
- $31,896
- Investment income
- $38,856
- Other revenue
- $8,679
- Total assets, end of year
- $2,405,296
- Total liabilities, end of year
- $3,086
- Net assets or fund balances, end of year
- $2,402,210
- Program services expenses (Part IX)
- $172,421
- Management and general expenses
- $9,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,421
Program services were 94.6% 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
$1,017,850
-
2a · Program service revenue: Sheep farm operations
total $31,896 · related or exempt $31,896
-
3 · Investment income
total $43,749 · excluded $43,479
-
6a · Gross rents
real property $8,400
-
6c · Rental income or loss
real property $8,400
-
6d · Net rental income or loss
total $8,400 · excluded $8,400
-
7a · Gross sales of assets other than inventory
securities $1,853,860
-
7b · Less cost or other basis and sales expenses
securities $1,858,753
-
7c · Gain or loss
securities -$4,893
-
7d · Net gain or loss
total -$4,893
-
8a · Fundraising events: gross income
$1,619
-
8b · Fundraising events: direct expenses
$1,369
-
8c · Net income from fundraising events
total $250
-
11a · Other revenue: ROUNDING
total $29
-
11e · Other revenue, total
$29
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $61,083 · program services $61,083
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,590 · program services $4,590
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,375 · program services $2,188 · management and general $2,187
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $13,849 · program services $6,925 · management and general $6,924
-
11g · Fees: other
total $600 · program services $600
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,384 · program services $3,384
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,518 · program services $1,518
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,060 · program services $19,060
-
23 · Insurance
total $6,218 · program services $5,520 · management and general $698
-
24a · Other expenses: FARM OPERATING EXPENSES
total $68,664 · program services $68,664
-
24b · Other expenses: STATE FILING FEES
total $100 · management and general $100
-
24c · Other expenses: RECON DISCREPANCIES
total -$1,111 · program services -$1,111
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,030 · end of year $82,506
-
2 · Savings and temporary cash investments
beginning of year $124,836 · end of year $388,189
-
10a · Land, buildings and equipment: cost or other basis
$643,157
-
10b · Land, buildings and equipment: accumulated depreciation
$113,484
-
10c · Land, buildings and equipment, net
beginning of year $474,346 · end of year $529,673
-
11 · Investments: publicly traded securities
beginning of year $1,197,538 · end of year $1,404,928
-
17 · Accounts payable and accrued expenses
end of year $2,436
-
25 · Other liabilities
beginning of year $650 · end of year $650
-
27 · Net assets without donor restrictions
beginning of year $492,607 · end of year $193,605
-
28 · Net assets with donor restrictions
beginning of year $1,306,493 · end of year $2,208,605
Mission and programs · 2022
Mission
Supporting organization under 509a3 of the Internal Revenue Code. 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.
Activities or mission (Part I)
See Schedule O
-
Initiating activities, programs, etc. to promote the educational mission and land management/stewardship functions of 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 including developing breed stock, primarily Targhee sheep self-grown hay used to feed flock and sold as supplementary agricultural product selling lamb meat.
Expenses $172,421 · Revenue $31,896
As filed on the 2022 return.
Listed in Part VII
-
Sandra T McGonagle
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
William H Seed
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rick Andrews
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rae Mello-Andrews
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Weldon Bosworth
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Salanitro
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Carrier
President
- Total calculated
- $0
- Hours/week
- 1
-
Sara Frasco
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick Findlay
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Dana Farley
Trustee
- 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.
-
New England Forestry Foundation Inc
501c 3 · Forestry and preservation · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321789349300807
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