Totals
- Total revenue
- $2,443,380
- Total expenses
- $2,473,535
- Contributions and grants received
- $1,251,007
- Grants paid
- $1,500
- Program service revenue
- $1,037,145
- Investment income
- $7,315
- Other revenue
- $147,913
- Total assets, end of year
- $1,426,910
- Total liabilities, end of year
- $553,874
- Net assets or fund balances, end of year
- $873,036
- Program services expenses (Part IX)
- $2,420,221
- Management and general expenses
- $53,314
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,420,221
Program services were 97.8% 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.
-
1f · All other contributions, gifts and grants
$1,251,007
-
2a · Program service revenue: SPECIAL PROJECTS
total $767,699 · related or exempt $767,699
-
2b · Program service revenue: ALABAMA NATURAL RESOUR
total $128,542 · related or exempt $128,542
-
2c · Program service revenue: TREE FARM
total $81,261 · related or exempt $81,261
-
2d · Program service revenue: TEACHERS CONSERVATION
total $32,765 · related or exempt $32,765
-
2e · Program service revenue: PROJECT LEARNING TREE
total $24,878 · related or exempt $24,878
-
2f · All other program service revenue
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $11,627 · excluded $11,627
-
6a · Gross rents
real property $146,741
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $146,741
-
6d · Net rental income or loss
total $146,741 · related or exempt $146,741
-
7a · Gross sales of assets other than inventory
securities $122,499
-
7b · Less cost or other basis and sales expenses
securities $126,811
-
7c · Gain or loss
securities -$4,312
-
7d · Net gain or loss
total -$4,312 · excluded -$4,312
-
8a · Fundraising events: gross income
$13,600
-
8b · Fundraising events: direct expenses
$12,428
-
8c · Net income from fundraising events
total $1,172 · excluded $1,172
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
8 · Pension plan contributions
total $47,927 · program services $42,655 · management and general $5,272
-
9 · Other employee benefits
total $50,974 · program services $45,367 · management and general $5,607
-
11c · Fees: accounting
total $24,751 · program services $22,028 · management and general $2,723
-
11f · Fees: investment management
total $2,824 · management and general $2,824
-
12 · Advertising and promotion
total $1,689 · management and general $1,689
-
13 · Office expenses
total $9,418 · management and general $9,418
-
16 · Occupancy
total $17,311 · management and general $17,311
-
17 · Travel
total $2,141 · management and general $2,141
-
22 · Depreciation, depletion and amortization
total $22,582 · program services $20,098 · management and general $2,484
-
23 · Insurance
total $13,654 · program services $12,152 · management and general $1,502
-
24a · Other expenses: BLACK BELT INITIATIVE E
total $1,147,549 · program services $1,147,549
-
24b · Other expenses: SPECIAL PROJECTS
total $788,725 · program services $788,725
-
24c · Other expenses: TREE FARM
total $129,972 · program services $129,972
-
24d · Other expenses: ALA NATURAL RESOURCE CO
total $114,714 · program services $114,714
-
24e · All other expenses
total $97,804 · program services $95,461 · management and general $2,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,907 · end of year $259,729
-
4 · Accounts receivable
beginning of year $434,821 · end of year $356,867
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,990
-
10a · Land, buildings and equipment: cost or other basis
$1,442,513
-
10b · Land, buildings and equipment: accumulated depreciation
$959,075
-
10c · Land, buildings and equipment, net
beginning of year $449,389 · end of year $483,438
-
11 · Investments: publicly traded securities
beginning of year $384,375 · end of year $323,886
-
17 · Accounts payable and accrued expenses
beginning of year $434,322 · end of year $515,374
-
19 · Deferred revenue
beginning of year $0 · end of year $38,500
-
27 · Net assets without donor restrictions
beginning of year $656,445 · end of year $572,550
-
28 · Net assets with donor restrictions
beginning of year $280,725 · end of year $300,486
Mission and programs · 2022
Mission
THE ALABAMA FORESTRY ASSOCIATION WORKS TO PROMOTE GOOD STEWARDSHIP OF OUR RENEWABLE FOREST RESOURCES FOR THE BENEFIT OF SOCIETY, OUR MEMBERS, AND THE FOREST PRODUCTS INDUSTRY.
-
THE BLACK BELT INITIATIVE WAS IMPLEMENTED TO EXPOSE RURAL HIGH SCHOOL STUDENTS IN ALABAMA'S BLACK BELT REGION TO THE ARRAY OF EMPLOYMENT OPPORTUNITIES IN ALABAMA'S FOREST INDUSTRY. MEETINGS WITH GUIDANCE COUNSELORS THROUGHOUT THE REGION PROVIDE INFORMATION AND MATERIALS ON CAREERS IN FORESTRY AND ENGINEERING AS WELL AS OTHER PROFESSIONAL AND TECHNICAL FIELDS THAT ARE EMPLOYED IN FORESTRY. IN SERVICE TRAINING AND FORESTRY WORKSHOPS ARE ALSO PROVIDED FOR TEACHERS THAT WORK WITH AND ADVISE STUDENTS AND WEEK-LONG SUMMER WORKSHOPS IN FORESTRY AND ENGINEERING ARE PROVIDED FOR STUDENTS INTERESTED IN A CAREER IN FORESTRY.
Expenses $1,147,549
-
THE FOUNDATION CARRIES OUT VARIOUS SPECIAL PROJECTS WHICH RANGE FROM HELPING PRIVATE LANDOWNERS BY PROVIDING COST-SHARE INCENTIVES FOR SITE PREPARATION AND PLANTING OF SHORTLEAF PINE, TO FORMING COMMUNITY-BASED BURNING NETWORKS AND WORKING WITH LANDOWNERS TO PROVIDE TRAINING AND EDUCATION, AS WELL AS PROVIDE ACCESS TO TECHNICAL COST SHARE ASSISTANCE.
Expenses $788,725 · Revenue $767,699
-
THE AMERICAN TREE FARM SYSTEM (ATFS) IS SPONSORED NATIONALLY BY THE AMERICAN FOREST FOUNDATION AND ADMINISTERED IN ALABAMA BY THE FOUNDATION. TREE FARM SEEKS TO INCREASE PUBLIC UNDERSTANDING OF THE VALUE OF THE NATION'S PRIVATE FOREST RESOURCES AND TO PROMOTE SUSTAINABLE MANAGEMENT OF THOSE FORESTS RESOURCES BY PROVIDING EDUCATION AND ASSISTANCE TO PRIVATE FOREST OWNERS. IN ALABAMA, 3.6 MILLION ACRES (MORE THAN 16 % OF THE STATE'S FORESTS) COMPRISING 3,758 DISTINCT PROPERTIES ARE CERTIFIED UNDER TREE FARM'S STRICT ENVIRONMENTAL STANDARDS AND GUIDELINES.
Expenses $129,972 · Revenue $81,261
-
THE FOUNDATION PROVIDES PROGRAMS THAT FOCUS ON K-12 STUDENTS, TEACHERS, LANDOWNERS, AND LOGGERS WITH THE GOAL OF SUSTAINABLY MANAGING ALABAMA'S ABUNDANT AND DIVERSE FOREST RESOURCES.
Expenses $353,975 · Grants $1,500 · Revenue $334,926
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John AyersJOHN AYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Pete BertucciPETE BERTUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lillian Buchanan HensonLILLIAN BUCHANAN HENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Keefe BurtKEEFE BURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jon-Micheal ClarkJON-MICHEAL CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Wendy CoyleWENDY COYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matt EzekielMATT EZEKIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jarod FrymanJAROD FRYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alan JayeALAN JAYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin KennedyKEVIN KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joey KingJOEY KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jerry KnightJERRY KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Emily LyonsEMILY LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hooper MatthewsHOOPER MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian RothBRIAN ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Billy RyeBILLY RYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gray SkipperGRAY SKIPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Guice Slawson JrGUICE SLAWSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tyler SlayTYLER SLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Phillip SmithPHILLIP SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gene Ray TaylorGENE RAY TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Freddy TidwellFREDDY TIDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael TurnipseedMICHAEL TURNIPSEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ray ColvinRAY COLVIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Will ConradWILL CONRAD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Stephan TomlinsonSTEPHAN TOMLINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dewayne OakleyDEWAYNE OAKLEY
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Chris IsaacsonCHRIS ISAACSON
PRESIDENT AND CEO
- Total calculated
- $330,789
- From this org
- $0
- From related orgs
- $275,790
- Other
- $54,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $239,185 related
- Bonus
- $0 + $36,605 related
- Other
- $0
- Deferred
- $0 + $31,225 related
- Nontaxable benefits
- $0 + $23,774 related
- Filer's total
- $0 + $330,789 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
ALABAMA FORESTRY ASSOCIATION INC
501(C)(6) · TO PROMOTE THE FOREST INDUSTRY AND FOREST PRODUCTS · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349302932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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