2024-03-14T12:06:14-05:00 2023-04-30 390758449 Wipfli LLP 43 Constitution Drive Suite 100 Bedford NH 03110 990 2022-05-01 851152443 101 Main Street Inc 101M 6032290679 18 North Main Street 204 Concord NH 03301 Robert Riley President 6032290679 2024-03-09 1 Robert Riley 999009999 0 Lance R Turgeon P00627708 6036273838 2024-03-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Robert Riley 18 North Main Street 204 Concord NH 03301 484662 0 X www.northernforest.org X 2020 NH 101 Main Street, Inc. is a non-profit supporting organization of The Northern Forest Center, Inc. 5 4 0 5 0 0 92859 459000 0 25425 82 237 0 0 92941 484662 0 0 0 0 0 0 0 0 0 49376 164798 49376 164798 43565 319864 3386297 3483148 3288491 3065478 97806 417670 101 Main Street, Inc. is a non-profit supporting organization of The Northern Forest Center, Inc. 101 Main Street, Inc., holds title to the Parker J. Noyes building at 101 Main Street in Lancaster, NH. 0 0 164798 0 25425 101 Main Street, Inc., served as the fiduciary agent and owner of the 11,000-square-foot property at 101 Main Street in Lancaster, NH. This historic property is known as the Parker J. Noyes building and is sited at the north end of Lancaster's traditional downtown district. The Northern Forest Center, Inc., is redeveloping the property to provide improved commercial and residential real estate that will serve Lancaster's needs for quality rental properties and as an economic hub of New Hampshire's North Country. 164798 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X Robert Riley 6032290679 18 North Main Street 204 Concord NH 03301 Robert Riley Chair 1.00 39.00 X X 0 162735 33077 Jim Tibbetts Treasurer 0.50 X X 0 0 0 Tabitha Bowling Director 0.50 1.00 X 0 0 0 Terry Large Director 1.00 X 0 0 0 Richard Nichols Director 1.00 X 0 0 0 0 162735 33077 0 0 1 0 Southworth Timberframes 273 Garland Road Lancaster NH 03584 Construction management PJ Noyes renovat 333750 1 459000 459000 Rental Income 532000 25425 25425 25425 237 237 484662 25425 0 237 X 25100 25100 30479 30479 104533 104533 Rental utilities 2647 2647 Rental taxes 1964 1964 Bank Fees 75 75 164798 164798 0 0 57226 59956 244597 94959 3427116 104533 3084474 3322583 0 5650 3386297 3483148 120079 16543 3041809 3048935 126603 0 3288491 3065478 X 0 0 0 0 97806 417670 97806 417670 3386297 3483148 319864 0 X X 0 1 X 1 0 X X 1 NORTHERN FOREST CENTER INC 223458955 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3427116 104533 3322583 3322583 X 484662 0 484662 0 484662 164798 0 164798 0 164798 Part X, Line 2: 101 Main Street's financial statements are presented as consolidated with the Northern Forest Center. The Center is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Center must, however, pay income taxes on the net profit from its unrelated business activities, if any. The Center recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that through April 30, 2023 the Center did not take any material tax positions which do not meet the criteria for recognition. X 0 0 0 0 0 0 0 0 0 Robert Riley Chair 0 162735 0 0 0 0 0 5162 0 27915 0 195812 0 0 Form 990, Part VI, Section A, line 6 The Northern Forest Center is the sole member of the organization with rights to elect board members, approve significant decisions of the governing body, and can receive shares of the organization's profits and net assets. Form 990, Part VI, Section A, line 7a The sole member of the organization, the Northern Forest Center, elects the members of the governing body. Form 990, Part VI, Section A, line 7b The sole member of the organization, the Northern Forest Center, is required to consent to amendments to the organization's articles of agreement or by-laws. Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is provided to applicable board members prior to filing the return. Form 990, Part VI, Section B, line 12c Potential conflicts are reviewed annually and more frequently as needed with each applicable person. The chair monitors and enforces the organization's conflicts of interest policy. If a conflict arises the board member shall be recused from any further discussion. Form 990, Part VI, Section C, line 19 Summarized financial information is presented in the annual report of the parent organization mailed to active supporters and partners and available on the website of the parent organization and includes a note that the audited financial statements, governing documents and conflict of interest policy are available upon request from the main office. Form 990, Part IX, line 11g Other professional fees: Program service expenses 25,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,100. Form 990. Page 12 Part XII Line 2c: No changes from prior year. NORTHERN FOREST CENTER INC 18 NORTH MAIN STREET CONCORD NH 03301 223458955 FOREST BASED ECONOMY NH 501(C)(3) Line 7 N/A 0 SUSTAINABLE FOREST FUTURES INC 18 NORTH MAIN STREET CONCORD NH 03301 251923175 FOREST BASED ECONOMY NH 501(C)(3) Line 7 Northern Forest Center Inc 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SUSTAINABLE FOREST FUTURES C 459000 Cash NORTHERN FOREST CENTER INC E 3274000 Loan guarantee