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Nonprofiteer
← AGRICULTURE AND FORESTRY EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by AGRICULTURE AND FORESTRY EDUCATION FOUNDATION.

Totals

Total revenue
$1,160,588
Total expenses
$978,388
Contributions and grants received
$961,660
Grants paid
$0
Program service revenue
$166,459
Investment income
$32,469
Other revenue
$0
Total assets, end of year
$1,366,019
Total liabilities, end of year
$84,939
Net assets or fund balances, end of year
$1,281,080
Program services expenses (Part IX)
$643,776
Management and general expenses
$242,642
Fundraising expenses
$91,970
Program service expenses (Part III)
$643,776

Program services were 65.8% 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.

  • 1e · Government grants (contributions)

    $214,215

  • 1f · All other contributions, gifts and grants

    $747,445

  • 2a · Program service revenue: SEMINARS & GRADUATION

    total $166,459 · related or exempt $166,459

  • 3 · Investment income

    total $32,469 · excluded $32,469

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $239,091 · program services $157,321 · management and general $59,295 · fundraising $22,475

  • 8 · Pension plan contributions

    total $3,999 · program services $2,631 · management and general $992 · fundraising $376

  • 9 · Other employee benefits

    total $133 · program services $87 · management and general $33 · fundraising $13

  • 10 · Payroll taxes

    total $20,431 · program services $13,443 · management and general $5,067 · fundraising $1,921

  • 11c · Fees: accounting

    total $2,160 · program services $1,421 · management and general $536 · fundraising $203

  • 11f · Fees: investment management

    total $6,687 · program services $4,400 · management and general $1,658 · fundraising $629

  • 11g · Fees: other

    total $198,400 · program services $130,547 · management and general $49,203 · fundraising $18,650

  • 13 · Office expenses

    total $54,259 · program services $35,703 · management and general $13,456 · fundraising $5,100

  • 14 · Information technology

    total $22,060 · program services $14,515 · management and general $5,471 · fundraising $2,074

  • 16 · Occupancy

    total $21,438 · program services $14,106 · management and general $5,317 · fundraising $2,015

  • 17 · Travel

    total $169,101 · program services $111,269 · management and general $41,937 · fundraising $15,895

  • 19 · Conferences, conventions and meetings

    total $217,261 · program services $142,957 · management and general $53,881 · fundraising $20,423

  • 22 · Depreciation, depletion and amortization

    total $1,281 · program services $843 · management and general $318 · fundraising $120

  • 23 · Insurance

    total $7,591 · program services $4,994 · management and general $1,883 · fundraising $714

  • 24a · Other expenses: STAFF TRAINING

    total $8,023 · program services $5,279 · management and general $1,990 · fundraising $754

  • 24b · Other expenses: BANK FEES

    total $6,473 · program services $4,260 · management and general $1,605 · fundraising $608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,207 · end of year $70,059

  • 2 · Savings and temporary cash investments

    beginning of year $7,330 · end of year $253,267

  • 4 · Accounts receivable

    beginning of year $3,517 · end of year $30,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,000 · end of year $11,151

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

    $36,282

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

    $34,815

  • 10c · Land, buildings and equipment, net

    beginning of year $2,748 · end of year $1,467

  • 11 · Investments: publicly traded securities

    beginning of year $707,719 · end of year $706,306

  • 15 · Other assets

    beginning of year $281,652 · end of year $293,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,068 · end of year $24,439

  • 19 · Deferred revenue

    beginning of year $37,250 · end of year $60,500

  • 27 · Net assets without donor restrictions

    beginning of year -$7,937 · end of year $263,599

  • 28 · Net assets with donor restrictions

    beginning of year $1,059,792 · end of year $1,017,481

Mission and programs · 2023

Mission

WE CULTIVATE LEADERS IN AGRICULTURE, FORESTRY, AND NATURAL RESOURCES WHO COMMUNICATE, COLLABORATE, INSPIRE, AND SERVE.

  • AGRICULTURE, FORESTRY & FISHING LEADERSHIP SEMINARS

    Expenses $643,776 · Revenue $166,459

As filed on the 2023 return.

Listed in Part VII

  • Justin Hall

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Chery Sullivan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Bonnie Fassler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Piening

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Nate Putman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mel Calloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Swinger Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Adrian Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mikala Staples Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Wieseler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Sayler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patti Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Witherbee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Broeckel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dwayne Faber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kirstin Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Vicky Scharlau

    INT EX DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
17 October 2024
IRS schema version
2023v5.1
Source object
202412959349300146

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