Form 990 for tax year 2022
Filed by AGRICULTURE AND FORESTRY EDUCATION FOUNDATION.
Totals
- Total revenue
- $669,760
- Total expenses
- $770,462
- Contributions and grants received
- $512,387
- Grants paid
- $0
- Program service revenue
- $129,125
- Investment income
- $28,248
- Other revenue
- $0
- Total assets, end of year
- $1,112,173
- Total liabilities, end of year
- $60,318
- Net assets or fund balances, end of year
- $1,051,855
- Program services expenses (Part IX)
- $506,970
- Management and general expenses
- $191,072
- Fundraising expenses
- $72,420
- Program service expenses (Part III)
- $506,970
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)
$130,023
-
1f · All other contributions, gifts and grants
$382,364
-
2a · Program service revenue: SEMINARS & GRADUATION
total $129,125 · related or exempt $129,125
-
3 · Investment income
total $37,882 · excluded $37,882
-
7b · Less cost or other basis and sales expenses
securities $9,634
-
7c · Gain or loss
securities -$9,634
-
7d · Net gain or loss
total -$9,634 · excluded -$9,634
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $188,191 · program services $123,830 · management and general $46,671 · fundraising $17,690
-
8 · Pension plan contributions
total $2,993 · program services $1,970 · management and general $742 · fundraising $281
-
9 · Other employee benefits
total $796 · program services $524 · management and general $197 · fundraising $75
-
10 · Payroll taxes
total $14,881 · program services $9,792 · management and general $3,690 · fundraising $1,399
-
11c · Fees: accounting
total $2,940 · program services $1,935 · management and general $729 · fundraising $276
-
11f · Fees: investment management
total $6,046 · program services $3,979 · management and general $1,499 · fundraising $568
-
11g · Fees: other
total $196,780 · program services $129,482 · management and general $48,801 · fundraising $18,497
-
13 · Office expenses
total $23,354 · program services $15,367 · management and general $5,792 · fundraising $2,195
-
14 · Information technology
total $20,962 · program services $13,793 · management and general $5,199 · fundraising $1,970
-
16 · Occupancy
total $22,630 · program services $14,891 · management and general $5,612 · fundraising $2,127
-
17 · Travel
total $252,546 · program services $166,176 · management and general $62,631 · fundraising $23,739
-
19 · Conferences, conventions and meetings
total $19,590 · program services $12,891 · management and general $4,858 · fundraising $1,841
-
22 · Depreciation, depletion and amortization
total $2,228 · program services $1,466 · management and general $553 · fundraising $209
-
23 · Insurance
total $9,803 · program services $6,451 · management and general $2,431 · fundraising $921
-
24a · Other expenses: BANK FEES
total $5,437 · program services $3,578 · management and general $1,348 · fundraising $511
-
24b · Other expenses: STAFF TRAINING
total $1,285 · program services $845 · management and general $319 · fundraising $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,982 · end of year $93,207
-
2 · Savings and temporary cash investments
beginning of year $19,274 · end of year $7,330
-
4 · Accounts receivable
end of year $3,517
-
9 · Prepaid expenses and deferred charges
beginning of year $5,263 · end of year $16,000
-
10a · Land, buildings and equipment: cost or other basis
$36,282
-
10b · Land, buildings and equipment: accumulated depreciation
$33,534
-
10c · Land, buildings and equipment, net
beginning of year $4,976 · end of year $2,748
-
11 · Investments: publicly traded securities
beginning of year $763,743 · end of year $707,719
-
15 · Other assets
beginning of year $267,396 · end of year $281,652
-
17 · Accounts payable and accrued expenses
beginning of year $20,432 · end of year $23,068
-
19 · Deferred revenue
beginning of year $13,680 · end of year $37,250
-
27 · Net assets without donor restrictions
beginning of year $97,987 · end of year -$7,937
-
28 · Net assets with donor restrictions
beginning of year $1,018,535 · end of year $1,059,792
Mission and programs · 2022
Mission
WE CULTIVATE LEADERS IN AGRICULTURE, FORESTRY, AND NATURAL RESOURCES WHO COMMUNICATE, COLLABORATE, INSPIRE, AND SERVE.
-
AGRICULTURE, FORESTRY & FISHING LEADERSHIP SEMINARS
Expenses $506,970 · Revenue $129,125
As filed on the 2022 return.
Listed in Part VII
-
Justin HallJUSTIN HALL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chery SullivanCHERY SULLIVAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nate PutmanNATE PUTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mel CallowayMEL CALLOWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis Swinger JrDENNIS SWINGER JR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael BroeckelMICHAEL BROECKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dwayne FaberDWAYNE FABER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen Nisbet-MoncyKATHLEEN NISBET-MONCY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark WieselerMARK WIESELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol PieningCAROL PIENING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin WattsKRISTIN WATTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori StonecipherLORI STONECIPHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Patti CasePATTI CASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian SaylerBRIAN SAYLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lon InabaLON INABA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Leo GarciaLEO GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicky ScharlauVICKY 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349307505
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