Form 990 for tax year 2023
Filed by ILLINOIS ARBORISTS ASSOCIATION INC USDA FOREST SERVICE.
Totals
- Total revenue
- $580,217
- Total expenses
- $560,204
- Contributions and grants received
- $85,446
- Grants paid
- $10,908
- Program service revenue
- $490,432
- Investment income
- $4,339
- Other revenue
- $0
- Total assets, end of year
- $461,695
- Total liabilities, end of year
- $4,346
- Net assets or fund balances, end of year
- $457,349
- Program services expenses (Part IX)
- $351,755
- Management and general expenses
- $208,449
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,755
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$84,196
-
1f · All other contributions, gifts and grants
$1,250
-
2a · Program service revenue: Annual Meeting
total $198,035 · related or exempt $198,035
-
2b · Program service revenue: Activities Income
total $197,715 · related or exempt $197,715
-
2c · Program service revenue: Sponsorship
total $77,412 · related or exempt $77,412
-
2d · Program service revenue: Publications
total $15,800 · related or exempt $15,800
-
2e · Program service revenue: Advertising
total $1,470 · related or exempt $1,470
-
3 · Investment income
total $4,339 · related or exempt $4,339
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,908 · program services $10,908
-
5 · Compensation of officers, directors and key employees
total $88,839 · management and general $88,839
-
7 · Other salaries and wages
total $47,910 · management and general $47,910
-
10 · Payroll taxes
total $10,813 · management and general $10,813
-
11c · Fees: accounting
total $3,092 · management and general $3,092
-
12 · Advertising and promotion
total $4,414 · management and general $4,414
-
13 · Office expenses
total $21,330 · management and general $21,330
-
16 · Occupancy
total $7,432 · management and general $7,432
-
17 · Travel
total $11,856 · management and general $11,856
-
19 · Conferences, conventions and meetings
total $155,115 · program services $155,115
-
22 · Depreciation, depletion and amortization
total $2,428 · program services $1,926 · management and general $502
-
23 · Insurance
total $12,261 · management and general $12,261
-
24a · Other expenses: Newsletter
total $3,200 · program services $3,200
-
24b · Other expenses: Certification
total $16,511 · program services $16,511
-
24c · Other expenses: Advanced Training
total $63,391 · program services $63,391
-
24d · Other expenses: Programs Expense
total $78,550 · program services $78,550
-
24e · All other expenses
total $22,154 · program services $22,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,571 · end of year $109,467
-
2 · Savings and temporary cash investments
beginning of year $86,085 · end of year $75,350
-
4 · Accounts receivable
end of year $543
-
10a · Land, buildings and equipment: cost or other basis
$29,138
-
10b · Land, buildings and equipment: accumulated depreciation
$25,974
-
10c · Land, buildings and equipment, net
beginning of year $5,592 · end of year $3,164
-
11 · Investments: publicly traded securities
beginning of year $216,392 · end of year $273,171
-
17 · Accounts payable and accrued expenses
beginning of year $4,169 · end of year $4,346
-
31 · Retained earnings, endowment or other funds
beginning of year $384,471 · end of year $457,349
Mission and programs · 2023
Mission
Arborist education and certification
-
Conferences, conventions & meetings
Expenses $155,115
-
Various Programs expense
Expenses $78,550
-
Advandced Training
Expenses $63,391
-
All other expenses
Expenses $54,699
As filed on the 2023 return.
Listed in Part VII
-
April Toney
Executive Director
- Total calculated
- $88,839
- From this org
- $88,839
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fredric Miller
Programs Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Black
Industrial Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Lane
ISA Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LaDuke
Executive Director Assistant
- Total calculated
- $0
- Hours/week
- 40
-
Stephanie Adams
Research Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Millette
Utility Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Hansen
Municipal Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Ranney
Commercial Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Bluhm
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tony Dati
President
- Total calculated
- $0
- Hours/week
- 3
-
Eric Hendrickson
Vice President
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349301542
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