Form 990 for tax year 2025
Filed by WILDLIFE HERITAGE FOUNDATION OF NEW HAMPSHIRE.
Totals
- Total revenue
- $382,710
- Total expenses
- $199,948
- Contributions and grants received
- $253,242
- Grants paid
- $71,153
- Program service revenue
- $0
- Investment income
- $126,216
- Other revenue
- $3,252
- Total assets, end of year
- $1,690,672
- Total liabilities, end of year
- $4,893
- Net assets or fund balances, end of year
- $1,685,779
- Program services expenses (Part IX)
- $171,827
- Management and general expenses
- $23,879
- Fundraising expenses
- $4,242
- Program service expenses (Part III)
- $171,827
Program services were 85.9% 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
$253,242
-
3 · Investment income
total $33,163 · unrelated business $0 · excluded $33,163
-
5 · Royalties
total $3,252 · related or exempt $0 · unrelated business $0 · excluded $3,252
-
7a · Gross sales of assets other than inventory
securities $92,605 · other assets $1,699
-
7b · Less cost or other basis and sales expenses
other assets $1,251
-
7c · Gain or loss
securities $92,605 · other assets $448
-
7d · Net gain or loss
total $93,053 · related or exempt $0 · unrelated business $0 · excluded $93,053
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $71,153 · program services $71,153
-
5 · Compensation of officers, directors and key employees
total $40,923 · program services $34,784 · management and general $6,139 · fundraising $0
-
7 · Other salaries and wages
total $29,142 · program services $24,771 · management and general $4,371 · fundraising $0
-
10 · Payroll taxes
total $5,708 · program services $4,852 · management and general $856 · fundraising $0
-
11c · Fees: accounting
total $9,635 · program services $8,310 · management and general $1,325 · fundraising $0
-
11f · Fees: investment management
total $11,188 · program services $0 · management and general $11,188 · fundraising $0
-
11g · Fees: other
total $913 · program services $913 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,298 · program services $2,298 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,052 · program services $1,052 · management and general $0 · fundraising $0
-
14 · Information technology
total $5,143 · program services $5,143 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,784 · program services $3,784 · management and general $0 · fundraising $0
-
17 · Travel
total $564 · program services $564 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,007 · program services $2,007 · management and general $0 · fundraising $0
-
20 · Interest
total $72 · program services $72 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,350 · program services $3,350 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Service Charges
total $518 · program services $518 · management and general $0 · fundraising $0
-
24b · Other expenses: Professional Development
total $552 · program services $552 · management and general $0 · fundraising $0
-
24c · Other expenses: Postage & Delivery
total $200 · program services $200 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues & Memberships
total $75 · program services $75 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,671 · program services $7,429 · management and general $0 · fundraising $4,242
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $391,821 · end of year $226,521
-
4 · Accounts receivable
end of year $54,585
-
11 · Investments: publicly traded securities
beginning of year $1,074,032 · end of year $1,409,566
-
17 · Accounts payable and accrued expenses
end of year $60
-
25 · Other liabilities
beginning of year $2,892 · end of year $4,833
-
27 · Net assets without donor restrictions
beginning of year $452,024 · end of year $672,752
-
28 · Net assets with donor restrictions
beginning of year $1,010,937 · end of year $1,013,027
Mission and programs · 2025
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 $171,827 · Grants $71,153 · Revenue $382,710
As filed on the 2025 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
-
Philip J Donovan Jr
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffrey S Kipperman
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrew Murphy
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Chuck Miner
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
-
$34,359
General Operations
-
$29,000
General Operations
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612519349301486
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