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Nonprofiteer
← KILHAM BEAR CENTER INC

Form 990 for tax year 2022

Filed by KILHAM BEAR CENTER INC.

Totals

Total revenue
$1,007,546
Total expenses
$261,936
Contributions and grants received
$994,445
Grants paid
$0
Program service revenue
$0
Investment income
$6,564
Other revenue
$6,537
Total assets, end of year
$1,852,444
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,852,444
Program services expenses (Part IX)
$261,203
Management and general expenses
$733
Fundraising expenses
$0
Program service expenses (Part III)
$261,203

Program services were 99.7% 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

    $994,445

  • 3 · Investment income

    total $6,564 · unrelated business $6,564

  • 11a · Other revenue: OTHER INCOME

    total $4,910 · related or exempt $4,910

  • 11b · Other revenue: UNREALIZED GAIN ON INV

    total $1,627 · related or exempt $1,627

  • 11e · Other revenue, total

    $6,537

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,238 · program services $62,238

  • 10 · Payroll taxes

    total $4,761 · program services $4,761

  • 11c · Fees: accounting

    total $1,040 · program services $1,040

  • 11g · Fees: other

    total $9,320 · program services $9,320

  • 13 · Office expenses

    total $689 · program services $689

  • 22 · Depreciation, depletion and amortization

    total $41,892 · program services $41,892

  • 23 · Insurance

    total $6,387 · program services $5,654 · management and general $733

  • 24a · Other expenses: DONATED SERVICES

    total $55,000 · program services $55,000

  • 24b · Other expenses: FOOD AND MEDICINE

    total $43,373 · program services $43,373

  • 24c · Other expenses: SUPPLIES

    total $13,386 · program services $13,386

  • 24d · Other expenses: MAINTENANCE

    total $6,669 · program services $6,669

  • 24e · All other expenses

    total $17,181 · program services $17,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500,862 · end of year $195,639

  • 9 · Prepaid expenses and deferred charges

    end of year $9,129

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

    $798,760

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

    $119,925

  • 10c · Land, buildings and equipment, net

    beginning of year $604,057 · end of year $678,835

  • 11 · Investments: publicly traded securities

    beginning of year $1,915 · end of year $968,841

  • 27 · Net assets without donor restrictions

    beginning of year $1,106,834 · end of year $1,852,444

Mission and programs · 2022

Mission

REHABILITATE AND RETURN TO THE WILD ORPHANED BEAR CUBS, STUDY SOCIAL AND COGNITIVE BEHAVIOR OF BLACK BEARS, EDUCATE THE PUBLIC ABOUT BLACK BEARS AND COLLABORATE WITH NEW HAMPSHIRE FISH & GAME AND OTHER EDUCATIONAL INSTITUTIONS

Activities or mission (Part I)

REHABILITATE AND RETURN TO THE WILD ORPHANED BEAR CUBS, STUDY SOCIAL AND COGNITIVE BEHAVIOR OF BLACK BEARS, EDUCATE THE PUBLIC ABOUT BLACK BEARS AND COLLABORATE WITH NEW HAMPSHIRE FISH & GAME AND OTHER EDUCATIONAL INSTITUTIONS.

  • OPERATE A FACILITY FOR REHABILITATION OF BLACK BEAR CUBS

  • PROVIDE EDUCATIONAL LECTURES FOR THE PUBLIC TO INCREASE KNOWLEDGE OF THE BLACK BEAR POPULATION IN NEW ENGLAND

  • CREATE PROMOTIONAL MATERIALS TO EDUCATE THE PUBLIC ABOUT THE BLACK BEAR POPULATION INCLUDING WRITTEN INFORMATION AND VIDEO PRESENTATIONS

  • Expenses $261,203

As filed on the 2022 return.

Listed in Part VII

  • Benjamin Kilham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Debra Kilham

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Stephen Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Spotila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ethan Kilham

    MANAGER

    Total calculated
    $62,238
    From this org
    $62,238
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kenneth Kinder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Kahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349303295

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