Form 990 for tax year 2023
Filed by GEORGIA FORESTRY FOUNDATION INC.
Totals
- Total revenue
- $718,288
- Total expenses
- $1,241,441
- Contributions and grants received
- $607,805
- Grants paid
- $131,085
- Program service revenue
- $31,824
- Investment income
- $25,940
- Other revenue
- $52,719
- Total assets, end of year
- $2,286,450
- Total liabilities, end of year
- $69,222
- Net assets or fund balances, end of year
- $2,217,228
- Program services expenses (Part IX)
- $769,943
- Management and general expenses
- $336,945
- Fundraising expenses
- $134,553
- Program service expenses (Part III)
- $769,943
Program services were 62.0% 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.
-
1f · All other contributions, gifts and grants
$607,805
-
2a · Program service revenue: Inspection Fees
total $17,077 · related or exempt $17,077
-
2b · Program service revenue: Other Revenues
total $14,747 · related or exempt $14,747
-
3 · Investment income
total $25,940 · excluded $25,940
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $30,000
-
6c · Rental income or loss
real property $30,000
-
6d · Net rental income or loss
total $30,000 · related or exempt $30,000
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$60,731
-
8b · Fundraising events: direct expenses
$38,012
-
8c · Net income from fundraising events
total $22,719
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $131,085 · program services $131,085
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $546,746 · program services $246,036 · management and general $218,698 · fundraising $82,012
-
11b · Fees: legal
total $3,544 · program services $2,658 · fundraising $886
-
11c · Fees: accounting
total $0
-
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 $0
-
13 · Office expenses
total $6,546 · program services $1,893 · management and general $4,022 · fundraising $631
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $41,180 · program services $13,455 · management and general $3,961 · fundraising $23,764
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $647 · program services $647
-
20 · Interest
total $138 · management and general $138
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,929 · program services $11,973 · management and general $15,965 · fundraising $3,991
-
23 · Insurance
total $0
-
24a · Other expenses: Contract Labor
total $271,516 · program services $249,229 · management and general $16,146 · fundraising $6,141
-
24b · Other expenses: Policy Studies
total $44,648 · program services $44,648
-
24c · Other expenses: Miscellaneous
total $44,256 · program services $14,022 · management and general $30,234
-
24d · Other expenses: Printing and Publications
total $29,235 · program services $15,193 · management and general $4,681 · fundraising $9,361
-
24e · All other expenses
total $89,971 · program services $39,104 · management and general $43,100 · fundraising $7,767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,152,654 · end of year $1,196,606
-
2 · Savings and temporary cash investments
beginning of year $37,561 · end of year $71,701
-
3 · Pledges and grants receivable
beginning of year $553,875 · end of year $39,430
-
4 · Accounts receivable
beginning of year $104,624 · end of year $71,056
-
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 $15,174 · end of year $9,116
-
9 · Prepaid expenses and deferred charges
beginning of year $4,450 · end of year $450
-
10a · Land, buildings and equipment: cost or other basis
$1,580,842
-
10b · Land, buildings and equipment: accumulated depreciation
$682,751
-
10c · Land, buildings and equipment, net
beginning of year $915,935 · end of year $898,091
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $45,198 · end of year $65,722
-
19 · Deferred revenue
end of year $3,500
-
27 · Net assets without donor restrictions
beginning of year $1,579,200 · end of year $779,469
-
28 · Net assets with donor restrictions
beginning of year $1,159,875 · end of year $1,437,759
Mission and programs · 2023
Mission
The Foundation is a not-for-profit organization whose primary purpose is to initiate, encourage and sponsor educational programs in forestry, as well as the development of technical and practical information of interest to the forestry community and to advance instruction in forestry and encourage qualified individuals to enter careers in the field of forestry.
-
The development and support for the Center for Forestry
Expenses $690,202
-
The Tree Farm Fund is used primarily for forest inspections, forester incentives, and administration of the Tree Farm System.
Expenses $54,838
-
Project Learning Tree is used to provide environmental awareness to help children make informed decisions about natural resources.
Expenses $24,903
As filed on the 2023 return.
Listed in Part VII
-
Andres Villegas
President & CEO
- Total calculated
- $247,980
- From this org
- $0
- From related orgs
- $219,722
- Other
- $28,258
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- not reported + $219,722 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $21,500 related
- Nontaxable benefits
- not reported + $6,758 related
- Filer's total
- not reported + $247,980 related
-
Lindsay Boring
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Fairey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie Starr
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
John Mulcahy
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Lee Dickey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mac Peden
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lee Rhodes
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jon Harris
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Winn
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Troy Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jim Gillis
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Jay Bailey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lee Beckmann
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bert Way
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jim Stokes
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jim Langdale
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tom Schulz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Johnny Bembry
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chad Nimmer
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jon Callaghan
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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.
-
Georgia Forestry Association Inc
5 · To promote Georgia Forestry resources · GA
-
Georgia Forestry Association Political
527 · Raise support for GA elected officals · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349302534
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