2021-11-15T10:24:03-06:00 2020-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990PF 2020-01-01 132041622 THE NORCROSS WILDLIFE FOUNDATION INC NORC 4132679654 PO BOX 269 WALES MA 01081 ED HOOD EXECUTIVE DIRECTOR 4132679654 2021-11-15 1 ED HOOD 999009999 FREDERICK E DAVIS JR P00446023 2127094500 2021-11-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 58730141 X 92850 739560 739560 739560 3617547 30884272 2674084 692777 26940 0 0 4476897 3413644 1432337 170269 0 0 170269 468154 0 0 263396 42358 0 0 42358 21432 0 0 21432 76281 0 0 76281 302931 199035 199035 302931 5659 0 0 5659 129612 0 0 85791 98184 0 0 31908 0 0 31908 7840 0 0 7840 158015 0 0 212466 1512643 199035 199035 1220331 137500 137500 1650143 199035 199035 1357831 2826754 3214609 1233302 12925 17593 17593 170191 703508 703508 171 4268 171 171 645000 0 1074000 645000 645000 104360 54451 54451 27760488 31129429 31129429 11127395 13868370 13868370 2123633 1134918 1134918 13413686 2236985 11289136 11176701 11176701 53666396 58730141 58730141 299525 175787 671667 651667 153300 173433 1124492 1000887 X 52082467 57168784 459437 560470 52541904 57729254 53666396 58730141 52541904 2826754 2360596 57729254 0 57729254 PUBLICLY TRADED SECURITIES 20637024 18655717 1981307 1981307 PUBLICLY TRADED SECURITIES 9097248 8404471 692777 692777 2674084 692777 44683 0 44683 0 44683 18431 0 36735 0 55166 572 9911 9911 0 0 0 0 0 0 0 0 0 0 0 1 1 NY MA PA 1 1 0 0 0 1 WWW.NORCROSSWILDLIFE.ORG ED HOOD 4132679654 30 PECK ROAD WALES MA 01081 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LIZ AUSTIN PO BOX 269 WALES MA 01081 CHAIR 1.00 0 0 0 CHARLES BAEDER PO BOX 269 WALES MA 01081 VICE CHAIR 1.00 0 0 0 HELEN EICHMANN PO BOX 269 WALES MA 01081 SECRETARY 1.00 0 0 0 TANYA KHOTIN PO BOX 269 WALES MA 01081 TREASURER 1.00 0 0 0 KELLIE TERRY PO BOX 269 WALES MA 01081 DIRECTOR 1.00 0 0 0 SOL WATSON PO BOX 269 WALES MA 01081 DIRECTOR 1.00 0 0 0 ANDREW FISK PO BOX 269 WALES MA 01081 DIRECTOR 1.00 0 0 0 BILL LABICH PO BOX 269 WALES MA 01081 DIRECTOR 1.00 0 0 0 J EDWARD HOOD PO BOX 269 WALES MA 01081 EXECUTIVE DIRECTOR 40.00 33846 8500 0 KAREN OUTLAW PO BOX 269 WALES MA 01081 PAST EXECUTIVE DIRECTOR 40.00 114331 13592 0 DERRICK TALBOT PO BOX 269 WALES MA 01081 DIRECTOR LAND & FACI 40.00 74426 36792 0 DAN JAFFEE WILDER PO BOX 269 WALES MA 01081 DIRECTOR, APPLIED EC 40.00 63331 27708 0 JENNIFER OHOP PO BOX 269 WALES MA 01081 NATURALIST 40.00 55817 26347 0 DAVID LOVELL PO BOX 269 WALES MA 01081 MAINTENEANCE CREW 40.00 65136 16061 0 EILEEN CATE PO BOX 269 WALES MA 01081 EDUCATOR 40.00 53206 6548 0 0 MERRILL LYNCH 2 WFC 39TH FLOOR NEW YORK NY 10281 INVESTMENT MANAGER 199035 0 CORE ACTIVITIES INCLUDE PROTECTING, ENHANCING AND EXPANDING HABITAT FOR WILDLIFE, PRIMARILY AT THE NORCROSS WILDLIFE SANCTUARY (KNOWN AS TUPPER HILL) IN THE FORM OF LAND HOLDINGS IN THE SURROUNDING TOWNS OF MONSON, WALES, HOLLAND AND BRIMFIELD, MA AND STAFFORD AND UNION, CT; PROPAGATING, ESTABLISHING, RESTORING AND MAINTAINING POPULATIONS OF THREATENED AND ENDANGERED PLANTS NATIVE TO NEW ENGLAND; PROVIDING THE PUBLIC WITH EDUCATION PROGRAMS IN NATURAL AND ENVIRONMENTAL SCIENCE; AND PROTECTING AND CONSERVING WILD LAND AND WILDLIFE WHEREVER THREATENED. 1084761 NON-INTEREST BEARING LOANS TO A NOT-FOR-PROFIT ORGANIZATIONS, DUE MARCH 2021 250000 NON-INTEREST BEARING LOANS TO A NOT-FOR-PROFIT ORGANIZATIONS, DUE DECEMBER 2021 285000 535000 42135629 966743 54623 43156995 0 0 43156995 647355 42509640 2125482 X 1357831 535000 20196 1913027 0 1913027 X 1233302 728763 650806 578302 3191173 1048307 619449 553185 491557 2712497 1913027 2974967 2220420 2592638 9701052 672500 1307450 594200 871700 3445850 1240527 1667517 1626220 1720938 6255202 0 0 1416988 1287667 1297709 1253897 5256261 0 0 0 0 X COMMUNITY ADOLESCENT RESOURCE & EDUCATION CENTER DBA CARE CENTER 247 CABOT ST HOLYOKE MA 01040 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 1250 HOLYOKE ROWS 25 JONES FERRY RD HOLYOKE MA 01040 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 1250 30 MILE RIVER WATERSHED ASSOC PO BOX 132 MOUNT VERNON ME 04352 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 500 OPACUM LAND TRUSTMASSCONN PO BOX 233 STURBRIDGE MA 01566 PC PUBLIC CHARITY FOR MASSCONN PARTNERSHIP AND ASSOCIATED OPERATIONAL EXPENSES AS FISCAL HOST. 500 MAINE LAKES SOCIETY PO BOX 427 BRUNSWICK ME 04011 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 500 TOWN OF WALES MASSACHUSETTS TOWN HALL 3 HOLLOW RD WALES MA 01081 GOVERNMENTS) OR INST THIS IS A GENERAL SUPPORT GRANT. 500 GROWNYC PO BOX 2327 NEW YORK NY 10272 PC PUBLIC CHARITY GROWNYCS MISSION IS TO IMPROVE NEW YORK CITY THROUGH ENVIRONMENTAL PROGRAMMING TO SECURE A CLEAN AND HEALTHY ENVIRONMENT FOR FUTURE GENERATIONS. PROGRAMMING INCLUDES OPERATING GREENMARKETS, RECYCLING AND COMPOSTING SERVICES, BUILDING AND SUPPORTING COMMUNITY GARDENS, AND EDUCATION TO SCHOOL CHILDREN. WWW.GROWNYC.ORG. 500 BILLION OYSTER PROJECT 10 SOUTH ST SLIP 7 NEW YORK NY 10004 PC PUBLIC CHARITY THE BILLION OYSTER PROJECTS MISSION IS TO RESTORE THE OYSTER POPULATION IN NEW YORK HARBOR. THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 2000 BRONX RIVER ALLIANCE ONE BRONX RIVER PKWY BRONX NY 10462 PC PUBLIC CHARITY THE BRONX RIVER ALLIANCE SERVES AS A COORDINATED VOICE FOR THE RIVER AND WORKS IN HARMONIOUS PARTNERSHIP TO PROTECT, IMPROVE AND RESTORE THE BRONX RIVER CORRIDOR SO THAT IT CAN BE A HEALTHY ECOLOGICAL, RECREATIONAL, EDUCATIONAL AND ECONOMIC RESOURCE FOR THE COMMUNITIES THROUGH WHICH THE RIVER FLOWS. THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 1000 THE POINT COMMUNITY DEVELOPMENT CORP 940 GARRISON AVE BRONX NY 10474 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS MEAN TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL JUSTICE WORK. 1500 GARDENING THE COMMUNITY PO BOX 90774 SPRINGFIELD MA 01139 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 250 EAGLE EYE INSTITUTE PO BOX 440481 SOMERVILLE MA 02144 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 250 PARADISE CITY DRAGON BOAT PO BOX 1557 NORTHAMPTON MA 01062 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 250 CRC CONNECTICUT RIVER CONSERVANCY 15 BANK ROW GREENFIELD MA 01310 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 1500 FRANKLIN LAND TRUST INC PO BOX 450 SHELBURNE FALLS MA 01370 PC PUBLIC CHARITY FOR OPERATIONAL OR LAND CONSERVATION EXPENSES AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. 250 KESTREL LAND TRUST 284 N PLEASANT ST AMHERST MA 01002 PC PUBLIC CHARITY FOR GENERAL OPERATIONAL OR LAND CONSERVATION EXPENSES TO BE DETERMINED AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. 500 BIODIVERSITY WORKS INC 455 STATE RD PMB 179 VINEYARD HAVEN MA 02568 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 500 MANHATTAN LAND TRUST 148 WEST 37TH STREET 13TH FL NEW YORK NY 10018 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 500 SHERIFF'S MEADOW FOUNDATION PO BOX 1088 VINEYARD HAVEN MA 02568 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 250 THE TRUSTEES OF RESERVATIONS DEVELOPMENT DEPT 200 HIGH STREET 4TH FL BOSTON MA 02110 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 750 CATSKILL MOUNTAINKEEPER INC 47B MAIN ST LIVINGSTON MANOR NY 12759 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 1250 GROWNYC PO BOX 2327 NEW YORK NY 10272 PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 1250 OPACUM LAND TRUST PO BOX 233 STURBRIDGE MA 01566 PC PUBLIC CHARITY FOR MASSCONN PARTNERSHIP AND ASSOCIATED OPERATIONAL EXPENSES AS FISCAL HOST. 25000 TOWN OF WALES PO BOX 8311 WALES MA 01081 GOVERNMENTS) OR INST $49,000 UNRESTRICTED GIFT WHILE $1000 USED TO SUPPORT WALES ELEMENTARY SCHOOL'S ANNUAL ECOLOGY CAMP TRIP 50000 TOWN OF MONSON 110 MAIN STREET MONSON MA 01057 GOVERNMENTS) OR INST UNRESTRICTED MUNICIPAL GIFT 25000 TOWN OF STAFFORD 1 MAIN STREET STAFFORD SPRINGS CT 06076 GOVERNMENTS) OR INST UNRESTRICTED MUNICIPAL GIFT 10000 TOWN OF HOLLAND MA TOWN HALL HOLLAND MA 01521 GOVERNMENTS) OR INST $4000 UNRESTRICTED GIFT WHILE $1000 USED TO SUPPORT HOLLAND ELEMENTARY SCHOOL'S ANNUAL ECOLOGY CAMP TRIP IN 2021 5000 TOWN OF BRIMFIELD (MA) TOWN HALL BRIMFIELD MA 01010 GOVERNMENTS) OR INST $1500 UNRESTRICTED GIFT WHILE $1000 USED TO SUPPORT BRIMFIELD ELEMENTARY SCHOOL'S ANNUAL ECOLOGY CAMP TRIP IN 2021 2500 TOWN OF UNION 10113 BUCKLEY HWY UNION CT 06076 GOVERNMENTS) OR INST UNRESTRICTED MUNICIPAL GIFT 2500 LAKE STEWARDS OF MAINE (LSM) 24 MAPLE HILL RD AUBURN ME 04210 PC PUBLIC CHARITY THIS IS A GENERAL SUPPOTHIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 500 137500 0 14 739560 01 26940 18 3617547 0 4384047 0 4384047 0 0 0 0 0 0 0 0 0 0 X X 1 US SMALL BUSINESS ADMINISTRATION 14925 KINGSPORT ROAD FORT WORTH TX 76155 92800 X ACCOUNTING FEES 76281 0 0 76281 SALE OF LAND AND BUILDING PURCHASED 1150000 206537 COST 0 943463 MUTUAL FUNDS- FIXED INCOME 13868370 13868370 DOMESTIC EQUITY SECURITIES & MUTUAL FUNDS 31129429 31129429 CASH AND EQUIVALENTS AT COST 1134918 1134918 LEGAL FEES 21432 0 0 21432 INSURANCE 46110 0 0 100561 REPAIRS AND MAINTENANCE OF EQUIPMENT 42443 0 0 42443 REPAIRS AND MAINTENANCE OF BUILDINGS AND GROUNDS 32590 0 0 32590 OFFICE EXPENSES AND TELEPHONE 12990 0 0 12990 EDUCATIONAL MATERIALS 4407 0 0 4407 GOVT. REPORTING/FILING FEES 2994 0 0 2994 ADMIN-EMPLOYEE BENEFIT 14121 0 0 14121 MISCELLANEOUS 2360 0 0 2360 MISCELLANEOUS 26940 0 0 UNREALIZED GAIN 2360596 153300 173433 PAYROLL PROCESSING FEE 4072 0 0 4072 INVESTMENT FEES - MERRILL 199035 0 0 199035 OTHER PROFESSIONAL FEE 99824 199035 199035 99824 TAXES 129612 0 0 85791