Forestille Foundation Inc
- Assets
- $739.3k
- Revenue
- $107.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Craftsbury, VT
- Founding
- 03/2016
- Data as of
- 12/2022
- EIN
- 47-4361462
Organization Overview
Forestille Foundation Inc is located in Craftsbury, VT. The organization was established in 2016. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forestille Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION AND PRESERVATION OF CRAFTSBURY PUBLIC HOUSE - OVER 550 VOLUNTEER HOURS DEDICATED TO RESTORING HISTORIC BUILDING BY REMOVING INVASIVE SPECIES TO FOSTER NATIVE PLANTS AND ALSO RESEARCHING WAYS TO ENGAGE WITH VARIOUS COMMUNITIES.
BIPOC ORGANIZATIONAL SUPPORT - OVER 2080 VOLUNTEER HOURS AND 4,500 IN FREE RENT DEDICATED TO POWERED MAGAZINE FOCUING ON IMPROVING THE MENTAL, PHYSICAL, AND SOCIAL HEALTH OF BIPOC COMMUNITY BY CREATING, DEVELOPING AND OPERATING PROGRAMS FOR BIPOC TO ENGAGE IN HUMAN-POWERED OUTDOOR ACTIVITIES; AN AN ESTIMATED 300 HOURS DEDICATED TO VERMONT RELEAF COLLECTIVE FOR ORGANIZATIONAL ASSESSMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wyle D Solomon Pres/treas | 2 | $0 | |
Jane S Chung Secretary | 2 | $0 | |
Anthony Yk Chung Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $97,293 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $10,000 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $150 |
| Total Revenue | $107,443 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,478 |
| Depreciation | $39,774 |
| Occupancy | $15,338 |
| Travel, conferences, and meetings | $372 |
| Printing and publications | $3,307 |
| Other expenses | $4,424 |
| Total operating and administrative expenses | $89,940 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $89,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,783 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $25 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $615,530 |
| Other assets | $0 |
| Total assets | $739,338 |
| Accounts payable and accrued expenses | $768 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $90,000 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,768 |