Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $938,859 · related or exempt $938,859

• 2b · Program service revenue: CONVENTIONS/MEETINGS

  total $275,536 · related or exempt $275,536

• 2c · Program service revenue: INFORMATION AND EDUCAT

  total $29,828 · related or exempt $29,828

• 2d · Program service revenue: GRASSROOTS DEV/RESEARC

  total $29,102 · related or exempt $29,102

• 2e · Program service revenue: LOGGER EDUCATION

  total $27,849 · related or exempt $27,849

• 2f · All other program service revenue

  total $20,096 · related or exempt $20,096

• 3 · Investment income

  total $23,205 · excluded $23,205

• 5 · Royalties

  total $224,773 · excluded $224,773

• 7a · Gross sales of assets other than inventory

  securities $106,229 · other assets $34,021

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

  securities $106,440 · other assets $5,846

• 7c · Gain or loss

  securities -$211 · other assets $28,175

• 7d · Net gain or loss

  total $27,964 · related or exempt $27,964

• 11a · Other revenue: ALABAMA FORESTS MAGAZI

  total $208,969 · unrelated business $208,969

• 11b · Other revenue: MISCELLANEOUS INCOME

  total $69,559 · excluded $69,559

• 11c · Other revenue: EQUIPMENT RENTAL INCOM

  total $58,320 · excluded $58,320

• 11d · All other revenue

  total $55,849 · excluded $55,849

• 11e · Other revenue, total

  $392,697

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $330,789

• 7 · Other salaries and wages

  total -$52,308

• 8 · Pension plan contributions

  total $85,979

• 9 · Other employee benefits

  total $108,328

• 10 · Payroll taxes

  total $81,187

• 11c · Fees: accounting

  total $13,850

• 11d · Fees: lobbying

  total $176,630

• 11f · Fees: investment management

  total $9,985

• 13 · Office expenses

  total $54,892

• 14 · Information technology

  total $14,293

• 16 · Occupancy

  total $125,100

• 17 · Travel

  total $21,879

• 19 · Conferences, conventions and meetings

  total $109,151

• 22 · Depreciation, depletion and amortization

  total $54,535

• 24a · Other expenses: MAGAZINE EXPENSE

  total $210,372

• 24b · Other expenses: SFI- LOGGER ED EXPENSE

  total $191,281

• 24c · Other expenses: LOGGER COUNCIL EXPENSE

  total $190,211

• 24d · Other expenses: GRASSROOTS DEV/RESEARCH

  total $122,290

• 24e · All other expenses

  total $137,944

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $652,559 · end of year $498,143

• 4 · Accounts receivable

  beginning of year $407,017 · end of year $634,250

• 8 · Inventories for sale or use

  beginning of year $23,101 · end of year $13,770

• 9 · Prepaid expenses and deferred charges

  beginning of year $9,524 · end of year $11,494

• 10a · Land, buildings and equipment: cost or other basis

  $606,348

• 10b · Land, buildings and equipment: accumulated depreciation

  $461,066

• 10c · Land, buildings and equipment, net

  beginning of year $119,172 · end of year $145,282

• 11 · Investments: publicly traded securities

  beginning of year $1,119,137 · end of year $916,384

• 15 · Other assets

  beginning of year $8,871 · end of year $299,405

• 17 · Accounts payable and accrued expenses

  beginning of year $108,643 · end of year $162,015

• 19 · Deferred revenue

  beginning of year $190,355 · end of year $231,405

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $299,405

• 27 · Net assets without donor restrictions

  beginning of year $2,040,383 · end of year $1,825,903

The filer's explanations (Part III)

PART I, LINE 1A

THE ASSOCIATION PAYS FOR THE PRESIDENT'S SPOUSE TO ATTEND THE ANNUAL MEETING OF THE NATIONAL COUNCIL OF FORESTRY ASSOCIATION EXECUTIVES.