Totals
- Total revenue
- $237,535
- Total expenses
- $331,489
- Contributions and grants received
- $175,817
- Grants paid
- $0
- Program service revenue
- $11,005
- Investment income
- $7,400
- Other revenue
- $43,313
- Total assets, end of year
- $1,085,444
- Total liabilities, end of year
- $7,463
- Net assets or fund balances, end of year
- $1,077,981
- Program services expenses (Part IX)
- $181,199
- Management and general expenses
- $145,819
- Fundraising expenses
- $4,471
- Program service expenses (Part III)
- $181,199
Program services were 54.7% 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.
-
1b · Membership dues
$13,188
-
1f · All other contributions, gifts and grants
$162,629
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $11,005 · related or exempt $11,005
-
3 · Investment income
total $7,941 · related or exempt $7,941
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities -$541
-
7c · Gain or loss
securities -$541
-
7d · Net gain or loss
total -$541 · related or exempt -$541
-
8a · Fundraising events: gross income
$41,245
-
8b · Fundraising events: direct expenses
$4,264
-
8c · Net income from fundraising events
total $36,981 · excluded $36,981
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$18,270
-
10b · Cost of goods sold
$13,098
-
10c · Net income from sales of inventory
total $5,172 · excluded $5,172
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,160 · related or exempt $1,160
-
11e · Other revenue, total
$1,160
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $149,523 · program services $97,899 · management and general $51,624
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,418 · program services $4,289 · management and general $3,129
-
10 · Payroll taxes
total $11,561 · program services $7,750 · management and general $3,811
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,471 · fundraising $4,471
-
13 · Office expenses
total $8,740 · program services $4,115 · management and general $4,625
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,355 · program services $14,355
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,120 · management and general $60,120
-
23 · Insurance
total $15,300 · program services $7,847 · management and general $7,453
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $17,884 · program services $15,371 · management and general $2,513
-
24b · Other expenses: JANITORIAL AND GROUNDS
total $10,148 · program services $10,148
-
24c · Other expenses: EDUCATION PROGRAMS
total $6,540 · program services $6,540
-
24d · Other expenses: TELEPHONE
total $5,948 · program services $6,502 · management and general -$554
-
24e · All other expenses
total $14,231 · program services $6,383 · management and general $7,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,726 · end of year $148,388
-
2 · Savings and temporary cash investments
beginning of year $41,518 · end of year $21,268
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,037 · end of year $4,316
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,609
-
10a · Land, buildings and equipment: cost or other basis
$1,928,995
-
10b · Land, buildings and equipment: accumulated depreciation
$1,337,067
-
10c · Land, buildings and equipment, net
beginning of year $649,884 · end of year $591,928
-
11 · Investments: publicly traded securities
beginning of year $291,306 · end of year $317,807
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $637 · end of year $128
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,215 · end of year $7,463
-
27 · Net assets without donor restrictions
beginning of year $705,443 · end of year $614,265
-
28 · Net assets with donor restrictions
beginning of year $442,450 · end of year $463,716
Mission and programs · 2023
Mission
TO EDUCATE THE PUBLIC ABOUT FORESTRY AND PRESERVE THE HISTORY OF THE FORESTRY INDUSTRY.
-
MUSEUM - ESTIMATED NUMBER OF VISITORS - APPROXIMATELY 8,917
Expenses $181,199 · Revenue $11,005
As filed on the 2023 return.
Listed in Part VII
-
John HamiltonJOHN HAMILTON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Krystal RileyKRYSTAL RILEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob HughesROB HUGHES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shea SmithSHEA SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trevor TerryTREVOR TERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melinda RogersMELINDA ROGERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny SandersJENNY SANDERS
President
- Total calculated
- $0
- Hours/week
- 2
-
Willie SpikesWILLIE SPIKES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill OatesBILL OATES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WalkerWENDY WALKER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jazmin MeyersJAZMIN MEYERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Candy WadsworthCANDY WADSWORTH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Belinda BrownBELINDA BROWN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robyn GillespieROBYN GILLESPIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
John KiddJOHN KIDD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack HarveyJACK HARVEY
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349304115
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