Form 990 for tax year 2022
Filed by TEXAS FORESTRY ASSOCIATION EDUCATIONAL FUND INC.
Totals
- Total revenue
- $335,450
- Total expenses
- $380,818
- Contributions and grants received
- $239,443
- Grants paid
- $8,000
- Program service revenue
- $14,214
- Investment income
- $14,025
- Other revenue
- $67,768
- Total assets, end of year
- $1,552,326
- Total liabilities, end of year
- $12,546
- Net assets or fund balances, end of year
- $1,539,780
- Program services expenses (Part IX)
- $293,323
- Management and general expenses
- $87,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,323
Program services were 77.0% 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)
$14,000
-
1f · All other contributions, gifts and grants
$225,443
-
2a · Program service revenue: PROJECT LEARNING TREE
total $14,214 · related or exempt $14,214
-
3 · Investment income
total $14,025 · excluded $14,025
-
8a · Fundraising events: gross income
$21,584
-
8b · Fundraising events: direct expenses
$236
-
8c · Net income from fundraising events
total $21,348 · excluded $21,348
-
11a · Other revenue: RENTAL INCOME
total $40,001 · excluded $40,001
-
11b · Other revenue: REGISTRATIONS
total $3,875 · excluded $3,875
-
11c · Other revenue: EXPIRED GRANTS PAYABLE
total $1,500 · excluded $1,500
-
11d · All other revenue
total $1,044 · excluded $1,044
-
11e · Other revenue, total
$46,420
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
11c · Fees: accounting
total $93 · management and general $93
-
11g · Fees: other
total $92,446 · program services $92,446
-
13 · Office expenses
total $10,887 · program services $3,136 · management and general $7,751
-
16 · Occupancy
total $50,035 · management and general $50,035
-
17 · Travel
total $22,596 · program services $8,466 · management and general $14,130
-
24a · Other expenses: SFI PROGRAM EXPENSE
total $127,589 · program services $127,589
-
24b · Other expenses: PLT PROGRAM EXPENSES
total $59,780 · program services $59,780
-
24c · Other expenses: TREE FARM EXPENSES
total $28,081 · program services $28,081
-
24d · Other expenses: ACTIVITY GUIDES
total $14,895 · program services $14,895
-
24e · All other expenses
total -$33,584 · program services -$49,070 · management and general $15,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,502 · end of year $34,814
-
2 · Savings and temporary cash investments
beginning of year $60,624 · end of year $18,013
-
10a · Land, buildings and equipment: cost or other basis
$792,239
-
10c · Land, buildings and equipment, net
beginning of year $792,239 · end of year $792,239
-
11 · Investments: publicly traded securities
beginning of year $660,297 · end of year $707,260
-
17 · Accounts payable and accrued expenses
beginning of year $14 · end of year $46
-
18 · Grants payable
beginning of year $13,500 · end of year $12,500
-
31 · Retained earnings, endowment or other funds
beginning of year $1,585,148 · end of year $1,539,780
Mission and programs · 2022
Mission
EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION.
-
SUSTAINABLE FORESTRY INITIATIVES PROGRAM
Expenses $127,589
-
PROVIDED FUNDS FOR PROJECT LEARNING TREE- PROGRAM TO EDUCATE SCHOOL TEACHERS ABOUT FORESTS.
Expenses $59,780 · Revenue $14,214
-
TEACHER CONSERVATION INSTITUTE IS A WEEK LONG PROFESSIONAL DEVELOPMENT WORKSHOP TO TEACH ENVIRONMENTAL EDUCATION.
Expenses $3,885
-
PROVIDED FUNDS FOR FORESTRY ENVIRONMENTAL EDUCATION DIRECTOR TO EDUCATE THE PUBLIC ABOUT FOREST ENVIRONMENT ISSUES. PROVIDED SCHOLARSHIPS FOR INDIVIDUALS PURSUING DEGREES IN THE FIELD OF FORESTRY. TEXAS TREE FARM - COMMUNICATIONS AND OUTREACH PROGRAM TO ASSIST TREE FARMERS IN MAKING GOOD DECISIONS FOR THEIR LAND THAT WILL SUSTAIN THEIR FOREST FOR GENERATIONS
Expenses $102,069 · Grants $8,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rex BenhamREX BENHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misty BowieMISTY BOWIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ColsonSTEVE COLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James EdelenJAMES EDELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob HarperBOB HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki HouserVICKI HOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert E Hughes IIIROBERT E HUGHES III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn HunterGLENN HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad LindseyBRAD LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda MoonLINDA MOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne PflugerWAYNE PFLUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pj PutnamPJ PUTNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela ShannonANGELA SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SmithJENNIFER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt SuttonKURT SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny SandersJENNY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TEXAS FORESTRY ASSOCIATION INC
501C · PROMOTE IN · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349303142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.