2024-01-31T10:25:20-06:00 2023-07-31 020476956 TYLER SIMMS & ST SAUVEUR CPAS PLLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-08-01 020110580 BLUE MOUNTAIN FOREST ASSOCIATION BLUE 6038633250 PO BOX 487 NEWPORT NH 03773 ROGER WILLIAMS PRESIDENT 6038633250 2024-01-25 1 ROGER WILLIAMS 999009999 0 JOSHUA J GAGNE CPA P01278157 6036530044 2024-01-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROGER WILLIAMS PO BOX 487 NEWPORT NH 03773 1393888 0 X N/A X 1890 NH RECREATION FACILITIES FOR MEMBERS. 7 7 24 7 101776 0 0 33720 1738405 1241892 3185 16645 101402 101631 1842992 1393888 0 0 0 0 457893 476222 0 0 0 870551 1057356 1328444 1533578 514548 -139690 1912364 1588205 243920 50427 1668444 1537778 RECREATION FACILITIES FOR MEMBERS. 0 0 NON-PROFIT ASSOCIATION OF SPORTSMEN AND CONSERVATIONISTS ORGANIZED FOR THE PURPOSE OF PROVIDING RECREATIONAL FACILITIES FOR ITS MEMBERS, AND THE CULTIVATING, IMPROVEMENT, AND CONSERVATION OF FOREST LAND AND TIMBER. 0 1 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 1 0 0 0 0 0 0 0 1 0 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 NH X SAM KINNEY 6038633250 PO BOX 487 NEWPORT NH 03773 X ROGER WILLIAMS PRESIDENT 4.00 X X 0 0 0 PETER KNIGHTS VICE PRESIDENT 4.00 X X 0 0 0 BEVERLY CARTER SECRETARY 4.00 X X 0 0 0 SAM KINNEY TREASURER 15.00 X X 0 0 0 JOHN LANDIS DIRECTOR 4.00 X 0 0 0 JON CLARK DIRECTOR 4.00 X 0 0 0 DANIEL CARTER DIRECTOR 4.00 X 0 0 0 ALLEN WELCH SUPERINTENDENT 40.00 X 129483 0 4924 129483 0 4924 1 0 0 0 0 33720 33720 33720 MEMBERSHIP DUES 110000 1120000 1120000 MEMBER MEAT CUTTING RE 110000 63664 63664 MEMBER CLUBHOUSE RECEI 110000 58228 58228 1241892 145 145 16500 0 16500 16500 16500 101631 0 101631 101631 1393888 1241892 101776 16500 X 400425 36523 39274 20287 9794 23524 6704 41066 2970 115074 106809 FEED FOR ANIMALS & GAME 394623 PROPERTY, TIMBER, AND B 90737 BUTCHER, SHOP & OTHER S 47113 MOTOR FUEL 42113 156542 1533578 X 1 454200 165357 123265 14445 62133 42707 3452468 2086773 1272766 1365695 1912364 1588205 62920 20448 180000 29979 1000 0 243920 50427 X 1668444 1537778 1668444 1537778 1912364 1588205 -139690 9024 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 23524 23524 0 PART II-B, LINE 1: THE ASSOCIATION HAS A LOBBYING CONTRACT THAT STIPULATES MONHTLY PAYMENTS OF $1,000 WHEN THE NEW HAMPSHIRE LEGISLATURE IS NOT IN SESSION AND $3,000 WHEN THEY ARE IN SESSION. MINOR DISCOUNTS APPLIED. 122149 122149 2047586 1077682 969904 949288 801849 147439 333445 207242 126203 1365695 X 1 33720 KELLY BLUE BOOK VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE TREASURER REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E HEATING OIL AND PROPANE 40,055. BUILDING MAINTENANCE 31,320. FORESTRY AND TIMBER 25,987. EQUIPMENT MAINTENANCE 23,445. ROAD AND CULVERT MAINTENANCE 13,805. PENALTIES 9,376. FISH 5,259. BANK FEES 2,556. FENCE MAINTENANCE 2,118. CONTRACTED SERVICES 1,333. VETS AND BIOLOGISTS 854. MISCELLANEOUS 382. TRAVEL 52. FORM 990, PART X, LINE 10: LAND, BUILDINGS, AND EQUIPMENT SECTION 1.263(A)-3(N) ELECTION: THE ASSOCIATION CAPITALIZES REPAIR AND MAINTENANCE EXPENSES AS CAPITAL IMPROVEMENTS TO TANGIBLE PROPERTY TO THE EXTENT THEY ARE TREATED AS CAPITAL EXPENDITURES FOR BOOK PURPOSES. BLUE MOUNTAIN FOREST ASSOCIATION PO BOX 487, NEWPORT, NH 03773 EIN 02-0110580