Northern Forest Heritage Park Tr in Berlin, New Hampshire (NH)

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Northern Forest Heritage Park Tr
Employer Identification Number (EIN)020476582
Name of OrganizationNorthern Forest Heritage Park Tr
Address961 Main St, Berlin, NH 03570-3008
ActivitiesDescribed in section 509(a)(2) of the Code, Museum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date01/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period09/2003
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,774,825
Amount of Income$416,783
Form 990 Revenue Amount$416,783
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs


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Amount of income in 2003: $416,783
This organization: 

 $416,783
Other organizations performing similar types of work: 

 $337,459

Assets in 2003: $1,774,825
This organization: 

 $1,774,825
Other organizations performing similar types of work: 

 $490,874

Expenses in 2001: $454,824
Northern Forest Heritage Park Tr: 

 $454,824
Other organizations performing similar types of work: 

 $344,840

Income to expenses ratio in 2001: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2001: 84.8%
Northern Forest Heritage Park Tr: 

 84.8%
Other organizations performing similar types of work: 

 77.7%

Number of employees in 2001: 6
This organization: 

 6
Other organizations performing similar types of work: 

 16

Employees paid over $50,000 in 2001: 0.0%
Northern Forest Heritage Park Tr: 

 0.0%
Other organizations performing similar types of work: 

 5.5%

Grants share in income in 2001: 92.4%
This organization: 

 92.4%
Other organizations performing similar types of work: 

 46.5%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$411,047$609,456
Contributions, gifts, grants, and similar amounts received$370,187$562,880
Contributions to donor advised funds
Direct public support$48,949$27,968
Indirect public support$0$0
Government contributions (grants)$321,238$534,912
Program service revenue including government fees and contracts$42,413$46,293
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$387$283
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$-1,940$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$1,940$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$328,262$454,824
Program services$64,945$385,865
Management and general$263,317$59,742
Fundraising$0$9,217
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,447,098$1,601,730
Excess or (deficit) for the year$82,785$154,632
Net assets or fund balances at beginning of year$1,353,076$1,447,098
Other changes in net assets or fund balances$11,237$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$454,824$385,865$59,742$9,217
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$46,087$27,653$9,217$9,217
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$154,458$147,993$6,465$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$10,696$9,179$1,517$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$4,840$0$4,840$0
Legal fees$13,197$13,197$0$0
Supplies$6,867$6,148$719$0
Telephone$4,891$3,965$926$0
Postage and shipping$2,305$2,145$160$0
Occupancy$21,498$14,849$6,649$0
Equipment rental and maintenance$17,908$17,164$744$0
Printing and publications$11,069$10,815$254$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$31,720$31,102$618$0
Depreciation, depletion, etc.$32,776$31,563$1,213$0
Other expenses not covered above$96,512$70,092$26,420$0
Balance Sheets
20002001
Total assets$1,490,022$1,683,442
Cash - non-interest-bearing$29,112$37,316
Savings and temporary cash investments$8,887$9,003
Accounts receivable less allowance for doubtful accounts$28,286$305
Pledges receivable less allowance for doubtful accounts$97,864$47,600
Grants receivable$0$6,701
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$1,840$4,080
Prepaid expenses and deferred charges$3,957$4,690
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,320,076$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$0$1,573,747
Other assets, including program-related investments$0$0
Total liabilities$42,924$81,712
Accounts payable and accrued expenses$23,394$31,080
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$19,530$50,632
Other liabilities$0$0
Total liabilities and net assets/fund balances$1,490,022$1,683,442
Total net assets or fund balances$1,447,098$1,601,730
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$411,047$609,456
Total revenue, gains, and other support per audited financial statements$486,460$662,948
Other expenses$75,413$53,492
Net unrealized gains on investments$0$0
Donated services and use of facilities$75,413$53,492
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$328,262$454,824
Total expenses and losses per audited financial statements$392,438$508,316
Other revenue$64,176$53,492
Donated services and use of facilities$64,176$53,492
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20066
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$283$46,293
Program service revenue
Program service revenue 1000000$000$0$46,293
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$283$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000
Total$382,013$412,987
Gifts, grants, and contributions received$295,513$370,187
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$40,564$42,413
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$6,251$387
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$39,685$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Squam Lakes Natural Science CenterPO BOX 173, Holderness, NH 03245-0173NH1967-07$5,312,800
2Northern Forest Heritage Park Tr961 Main St, Berlin, NH 03570-3008NH1995-01$416,783
3Surfrider FoundationPO BOX 6010, San Clemente, CA 92674-6010CA1990-04$6,445,070
4Wilderness Center IncPO BOX 202, Wilmot, OH 44689-0202OH1964-10$6,282,870
5Voyageur Outward Bound School179 Robie St E Ste 295, St Paul, MN 55107-2360MN1965-04$3,098,608
6Re Sources2309 Meridian St, Bellingham, WA 98225-2403WA1985-09$2,743,618
7Riveredge Nature Center IncPO BOX 26, Newburg, WI 53060-0026WI1968-01$2,713,127
8Wyoming Natural Resource Foundation517 E 19th St, Cheyenne, WY 82001-4645WY1993-08$1,659,667
9Vermont Institute Of Natural Science IncPO BOX 1281, Quechee, VT 05059-1281VT1973-08$1,649,121
10Sonoma Ecology CenterPO BOX 1486, Eldridge, CA 95431-1486CA1996-03$1,552,265
11Shaker Lakes Regional Nature Center, Nature Center At Shaker Lakes2600 S Park Blvd, Cleveland, OH 44120-1668OH1966-12$1,270,840
12The Watershed Project1327 S 46th St, Richmond, CA 94804-4600CA1997-05$1,227,609
13Southwestern Environmental Education Exchange738 N 5th Ave Ste 100, Tucson, AZ 85705-8485AZ1991-08$1,205,427
14Wesselman Park Nature Society Inc551 N Boeke Rd, Evansville, IN 47711-5923IN1973-03$1,041,875
15Slide Ranch2025 Shoreline Hwy, Muir Beach, CA 94965-9728CA1970-06$932,305
16Sunriver Nature Center & Observatory IncPO BOX 3533, Sunriver, OR 97707-0533OR1982-11$908,732
17Riverbend Environmental Education Center Inc1950 Spring Mill Rd, Gladwyne, PA 19035-1000PA1974-12$889,877
18Tin Mountain Conservation Center Incorporated1245 Bald Hill Rd, Albany, NH 03818-7306NH1990-10$779,586
19New Hampshire Project Learning Tree54 Portsmouth St, Concord, NH 03301-5486NH1996-12$130,327
20Environmental Hazards Management10 Newmarket Rd, Durham, NH 03824-2808NH1982-07$123,621
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas1
Arizona6
California47
Colorado15
Connecticut14
District of Columbia4
Delaware2
Florida9
Georgia10
Hawaii3
Iowa2
Illinois7
Indiana4
Kansas2
Kentucky1
Louisiana4
Massachusetts20
Maryland7
Maine3
Michigan7
Minnesota15
Missouri1
Mississippi1
Montana3
North Carolina4
Nebraska2
New Hampshire5
New Jersey8
New Mexico3
Nevada1
New York25
Ohio15
Oregon11
Pennsylvania17
South Carolina2
Tennessee5
Texas16
Utah2
Virginia8
Vermont2
Washington8
Wisconsin11
West Virginia2
Wyoming2
Total342

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