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Nonprofiteer
← FORESTRY-CONSERVATION COMMUNICATIONS ASSOCIATION INC

Form 990 for tax year 2023

Filed by FORESTRY-CONSERVATION COMMUNICATIONS ASSOCIATION INC.

Totals

Total revenue
$504,356
Total expenses
$447,182
Contributions and grants received
$100,000
Grants paid
$8,000
Program service revenue
$404,592
Investment income
-$236
Other revenue
$0
Total assets, end of year
$292,206
Total liabilities, end of year
$324
Net assets or fund balances, end of year
$291,882
Program services expenses (Part IX)
$440,407
Management and general expenses
$6,775
Fundraising expenses
$0
Program service expenses (Part III)
$440,407

Program services were 98.5% 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.

  • 1f · All other contributions, gifts and grants

    $100,000

  • 2a · Program service revenue: COORDINATIONS

    total $404,592 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23 · unrelated business $0 · excluded $23

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $259

  • 7c · Gain or loss

    other assets -$259

  • 7d · Net gain or loss

    total -$259 · related or exempt $0 · unrelated business -$259 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,000 · program services $8,000

  • 11a · Fees: management

    total $500 · program services $500 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,696 · program services $0 · management and general $1,696 · fundraising $0

  • 11g · Fees: other

    total $404,103 · program services $404,103 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $433 · program services $0 · management and general $433 · fundraising $0

  • 14 · Information technology

    total $4,701 · program services $3,367 · management and general $1,334 · fundraising $0

  • 17 · Travel

    total $19,692 · program services $19,692 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,428 · program services $0 · management and general $2,428 · fundraising $0

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $5,604 · program services $4,720 · management and general $884 · fundraising $0

  • 24b · Other expenses: REGISTRATIONS

    total $25 · program services $25 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,970 · end of year $26,381

  • 2 · Savings and temporary cash investments

    beginning of year $205,001 · end of year $265,825

  • 10c · Land, buildings and equipment, net

    beginning of year $259

  • 17 · Accounts payable and accrued expenses

    beginning of year $522 · end of year $324

  • 31 · Retained earnings, endowment or other funds

    beginning of year $234,708 · end of year $291,882

Mission and programs · 2023

Mission

COORDINATION OF REQUESTS FOR FCC PUBLIC SAFETY RADIO LICENCES

  • COORDINATE REQUESTS FOR RADIO FREQUENCIES IN THE PUBLIC SAFETY RADIO SERVICES UNDER AUTHORITY GRANTED BY THE FEDERAL COMMUNICATIONS COMMISSION, AS AUTHORIZED BY CONGRESS IN 47 U.S.C. SECTION 332, AND REPRESENT INTERESTS OF SUCH APPLICANTS BEFORE THE FCC AND STATE REGULATORY BODIES.

    Expenses $440,407 · Grants $8,000 · Revenue $404,592

As filed on the 2023 return.

Listed in Part VII

  • Lloyd Mitchell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anton Damm

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Janet Muncy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ted Lienhard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John McIntosh

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    4

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
2 May 2024
IRS schema version
2023v5.0
Source object
202441279349302404

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