2025-05-15T11:41:37-05:00 2024-06-30 990 2023-07-01 823938421 THE KILHAM BEAR CENTER INC KILH 6037954135 PO BOX 37 LYME NH 03768 STEPHEN W TAYLOR TREASURER 6033590249 2025-05-15 0 2023 2025-03-06 01:10:19Z BENJAMIN KILHAM PO BOX 37 LYME NH 03768 515477 0 X KILHAMBEARCENTER.ORG X 2018 NH 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. 7 5 3 0 0 0 994445 465782 0 0 6564 48190 6537 1505 1007546 515477 0 0 0 0 66999 72664 0 0 0 194937 178733 261936 251397 745610 264080 1852444 2181063 0 64539 1852444 2116524 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 0 0 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 250664 250664 250664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X DEBRA KILHAM 6037954135 PO BOX 37 LYME NH 03768 X BENJAMIN KILHAM PRESIDENT 15.00 X X 0 0 0 DEBRA KILHAM SECRETARY 6.00 X X 0 0 0 STEPHEN TAYLOR TREASURER 2.00 X X 0 0 0 JAMES SPOTILA DIRECTOR 0.00 X 0 0 0 ROBERT GREEN DIRECTOR 0.00 X 0 0 0 KENNETH KINDER DIRECTOR 0.00 X 0 0 0 DAVID KAHN DIRECTOR 0.00 X 0 0 0 ETHAN KILHAM MANAGER 40.00 X 60000 0 0 60000 0 0 0 0 0 0 AARON ALLEN 211 NEW COLONY ROAD ORANGE NH 03741 CONSTRUCTION 35000 EZ STEEL 569 RUM MILL ROAD BATH NH 03740 CONSTRUCTION 16000 KM ELECTRICAL CONTRACTORS LLC 489 PERINI ROAD NEWBURY VT 05051 CONTRACTOR 14042 NH ELECTRIC COOP 579 TENNEY MOUNTAIN HIGHWAY PLYMOUTH NH 03264 CONTRACTOR 13266 WALTER COTTRELL DVM 3373 WRIGHTS MOUNTAIN ROAD BRADFORD VT 05033 VETERINARIAN 11038 0 465782 465782 48190 48190 UNREALIZED GAIN ON INV 541900 926 926 MISCELLANEOUS INCOME 541900 579 579 1505 515477 49695 0 0 X 67500 67500 5164 5164 1139 1139 7832 7832 494 494 45973 45973 9868 9135 733 DONATED SERVICES 55000 55000 FOOD AND MEDICINE 14050 14050 MAINTENANCE 13305 13305 TOWN PROPERTY FEES 5772 5772 25300 25300 251397 250664 733 0 195639 243336 968841 1067374 9129 9129 1027121 165897 678835 861224 1852444 2181063 64539 0 64539 X 1852444 2116524 1852444 2116524 1852444 2181063 264080 0 X 0 0 0 X 304267 295039 595981 1000982 467290 2663559 304267 295039 595981 1000982 467290 2663559 0 0 0 2663559 19 6564 48190 54773 19 6564 48190 54773 304267 295039 596000 1007546 515480 2718332 0.97990 0.02010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574322 95458 478864 188962 70439 118523 263837 263837 861224 FORM 990, PART VI, SECTION A, LINE 2 BENJAMIN KILHAM, PRESIDENT AND DEBRA KILHAM, SECRETARY ARE HUSBAND AND WIFE ETHAN KILHAM IS THE NEPHEW OF BENJAMIN KILHAM, PRESIDENT FORM 990, PART VI, SECTION B, LINE 11B DRAFTS OF FORM 990 WERE PROVEDED TO OFFICERS FOR REVIEW AND A FINAL COPY WAS PROVIDED TO BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO REPORT ANY POTENTIAL CONFLICTS TO THE BOARD AND ARE ANNUALLY REQUIRED TO REPORT THAT THEY ARE NOT AWARE OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL COMPENSATION REVIEW OF THE MANAGER IS APPROVED BY THE BOARD AFTER REVIEW OF COMPENSATION FOR PERSONS HOLDING SIMILAR POSITIONS. ALL DIRECTORS RESPONDED TO THE PROPOSED COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST SENT TO THE PRINCIPAL OFFICE FORM 990, PART IX, LINE 24E COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 5,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,688. DONATED RENT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. SUPPLIES: PROGRAM SERVICE EXPENSES 4,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,573. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 3,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,049. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,927. BANK AND OTHER FEES: PROGRAM SERVICE EXPENSES 2,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,106. UTILITIES: PROGRAM SERVICE EXPENSES 1,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957.