Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-7110109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,574,922
Up $75,537 (+5.0%) from 2012
Net Assets
Up$1,574,272
Up $81,678 (+5.5%) from 2012
Liabilities
Down$650
Down $6,141 (-90%) from 2012
Revenue
Down$102,399
Down $145,709 (-59%) from 2012
Expenses
Down$118,625
Down $19,616 (-14%) from 2012
Net Income
Down-$16,226
Down $126,093 (-115%) from 2012
Supporting organization under 509a3 of the Internal Revenue Code. The Trust is organized and 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $908,905 | $976,631 | ▲ $67,726 |
| Land, Buildings, and Equipment, Net | $538,734 | $531,231 | ▼ $7,503 |
| Savings and Temporary Cash Investments | $48,386 | $66,303 | ▲ $17,917 |
| Cash and Non-Interest-Bearing Accounts | $3,360 | $757 | ▼ $2,603 |
| Total Assets | $1,499,385 | $1,574,922 | ▲ $75,537 |
| Liabilities | |||
| Other Liabilities | $6,791 | $650 | ▼ $6,141 |
| Total Liabilities | $6,791 | $650 | ▼ $6,141 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,208,553 | $1,267,921 | ▲ $59,368 |
| Unrestricted Net Assets | $284,041 | $306,351 | ▲ $22,310 |
| Total Net Assets Fund Balance | $1,492,594 | $1,574,272 | ▲ $81,678 |
| Total Liabilities and Net Assets / Fund Balance | $1,499,385 | $1,574,922 | ▲ $75,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $307,000 | - | $307,000 |
| Buildings | $216,080 | $-33,920 | $250,000 |
| Other Land Buildings | $7,852 | $-2,934 | $10,786 |
| Equipment | $299 | $-685 | $984 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,208,554 | - | ▲ $70,426 | $7,504 | $1,267,921 |
| 2012 | $1,059,770 | $96,764 | ▲ $59,638 | $7,618 | $1,208,554 |
| 2011 | $1,072,717 | - | ▼ $3,991 | $7,930 | $1,059,770 |
| 2010 | $1,077,603 | - | ▲ $3,198 | $6,182 | $1,072,717 |
| 2009 | $1,191,854 | $-108,000 | ▼ $13 | $5,118 | $1,077,603 |
| Name | Title |
|---|---|
| N Richard Persons | Trustee and President |
| Weldon Bosworth | Trustee and Vice-President |
| Diane Hanley | Trustee |
| Michael Ware | Trustee |
| Richard F Perkins | Trustee |
| William H Seed | Trustee and Former Secretary |
| Sandra T McGonagle | Trustee and Former Treasurer |
| Ellen Mulligan | Trustee and Secretary |
| Mark Horvath | Trustee and Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,662 |
| Salaries, Compensation, and Employee Benefits | $47,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,295 | - | - | $27,295 |
| Other Employee Benefits | $18,422 | - | - | $18,422 |
| Other Expenses | $12,206 | - | - | $12,206 |
| Insurance | $10,384 | $744 | - | $11,128 |
| Depreciation Depletion | $7,504 | - | - | $7,504 |
| Fees for Service Investment Mgmnt Fees | - | $7,110 | - | $7,110 |
| Payroll Taxes | $2,246 | - | - | $2,246 |
| Fees for Services Accounting | - | $2,150 | - | $2,150 |
| Office Expenses | $1,509 | - | - | $1,509 |
| Fees for Services Other | $1,164 | - | - | $1,164 |
| All Other Expenses | - | $150 | - | $150 |
| Total Functional Expenses | $108,471 | $10,154 | $0 | $118,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $650 |
| VISA card payable | - |
| Rental Security Deposit | - |
| Payroll Taxes Withheld | - |
“Board of Trustee is comprised of not less than 3 and not more than 10 Trustees. There are 3 classes of trustees family no less than 1 and not more than 3, support organization no less than 1 and at-large no less than 1 and no more than 6. A majority of the Board must be comprised at all times of at-large and supported organization trustees. NEFF may designate a substitute for a its chair, subject to Reg 1.509 a-4j1, b the chairs of an unable or unwilling family trustees, and c successor at-large trustees, at least one of which must be selected from a class comprised of natural resource organizations notwithstanding that no at-large trustee shall be a disqualified person as defined in IRC Section 4946, other than a foundation manager or a publicly supported charitable organizations. Family trustees may appoint their replacements.”
“there are no committees with authority to act on behalf of the governing body.”
“Return is prepared by a CPA, reviewed by Bank of New Hampshire Trust Department and submitted to all Trustees for review and comment.”
“Annual Trustee sign-off.”
“operated exclusively to support the activities and purposes, and carry out the functions of the New England Forestry Foundation, a qualified public charity under IRC 501 c 3.”
“Endowment funds are comprised of 1 conservation easements Bk 2518 Pg 0117 on the record at Belknap County Registry of Deeds a Forestry Land and b Agricultural Land and 2 Investments reported on Form 990 Page 11 Part X, Balance Sheet, Column B Line 2 and Line 11. A portion of these investments are permanently restricted with income available to fund program services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting organization under 509a3 of the Internal Revenue Code. The Trust is organized and 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 9688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bank of New Hampshire Trust Dept Ka |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035273232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 62 Pleasant Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Laconia |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03246 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38132 |
| IRS990/CYOtherExpensesAmt | 0 | 70662 |
| IRS990/CYOtherRevenueAmt | 0 | 11265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47963 |
| IRS990/CYTotalExpensesAmt | 0 | 118625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7504 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Care of Bank of NH Trust Department |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1164 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7110 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | N Richard Persons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sandra T McGonagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William H Seed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard F Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Weldon Bosworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Ware |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Horvath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ellen Mulligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diane Hanley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee and President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee and Former Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee and Former Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee and Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee and Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7731 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15190 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 125077 |
| IRS990/GrossReceiptsAmt | 0 | 219745 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11128 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30401 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 908905 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 976631 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | -37539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 568770 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 117346 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supporting organization under 509a3 of the Internal Revenue Code. The Trust is organized and 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1492594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574272 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7731 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7950 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 97904 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18422 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FENCING COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 650 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Health Insurance Refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3315 |
| IRS990/OtherRevenueTotalAmt | 0 | 3315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1208553 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1267921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK HORVATH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sheep farm operations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27915 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84141 |
| IRS990/PYOtherRevenueAmt | 0 | 7796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49100 |
| IRS990/PYTotalExpensesAmt | 0 | 138241 |
| IRS990/PYTotalRevenueAmt | 0 | 248108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31439 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66303 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 042024022 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | New England Forestry Foundation |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 216080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | -33920 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3555 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1208554 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1267921 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70426 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1059770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 96764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1208554 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59638 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7618 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1026 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1072717 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1059770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3991 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1902 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1077603 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1072717 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3198 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6182 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1120 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1191854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | -108000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1077603 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5118 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | -685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 984 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 3 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 307000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 307000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -2934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VISA card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rental Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Taxes Withheld |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are comprised of 1 conservation easements Bk 2518 Pg 0117 on the record at Belknap County Registry of Deeds a Forestry Land and b Agricultural Land and 2 Investments reported on Form 990 Page 11 Part X, Balance Sheet, Column B Line 2 and Line 11. A portion of these investments are permanently restricted with income available to fund program services. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 288.47 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531231 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 3 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 650 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | operated exclusively to support the activities and purposes, and carry out the functions of the New England Forestry Foundation, a qualified public charity under IRC 501 c 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Trustee is comprised of not less than 3 and not more than 10 Trustees. There are 3 classes of trustees family no less than 1 and not more than 3, support organization no less than 1 and at-large no less than 1 and no more than 6. A majority of the Board must be comprised at all times of at-large and supported organization trustees. NEFF may designate a substitute for a its chair, subject to Reg 1.509 a-4j1, b the chairs of an unable or unwilling family trustees, and c successor at-large trustees, at least one of which must be selected from a class comprised of natural resource organizations notwithstanding that no at-large trustee shall be a disqualified person as defined in IRC Section 4946, other than a foundation manager or a publicly supported charitable organizations. Family trustees may appoint their replacements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | there are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Return is prepared by a CPA, reviewed by Bank of New Hampshire Trust Department and submitted to all Trustees for review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual Trustee sign-off. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | New England Forestry Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 042024022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Forestry and open-space preservation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 32 Foster Street PO Box 1346 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Littleton |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 01460 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | New England Forestry Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | New England Forestry Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.