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← SOUTHERN FOREST HERITAGE MUSEUM & RESEARCH CENTER INC

Form 990 for tax year 2023

Filed by SOUTHERN FOREST HERITAGE MUSEUM & RESEARCH CENTER INC.

Totals

Total revenue
$273,697
Total expenses
$278,139
Contributions and grants received
$233,115
Grants paid
$0
Program service revenue
$40,031
Investment income
$0
Other revenue
$551
Total assets, end of year
$1,129,418
Total liabilities, end of year
$922
Net assets or fund balances, end of year
$1,128,496
Program services expenses (Part IX)
$263,252
Management and general expenses
$14,887
Fundraising expenses
$0
Program service expenses (Part III)
$263,252

Program services were 94.6% 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.

  • 1b · Membership dues

    $3,964

  • 1e · Government grants (contributions)

    $25,048

  • 1f · All other contributions, gifts and grants

    $204,103

  • 2a · Program service revenue: Rental Income

    total $23,471 · related or exempt $23,471

  • 2b · Program service revenue: Admissions

    total $7,851 · related or exempt $7,851

  • 2c · Program service revenue: Commissary Sales

    total $5,504 · related or exempt $5,504

  • 2d · Program service revenue: Special Events/Camp Cl

    total $3,205 · related or exempt $3,205

  • 11a · Other revenue: Other Miscellaneous In

    total $551 · related or exempt $551

  • 11e · Other revenue, total

    $551

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,684 · program services $31,216 · management and general $3,468

  • 7 · Other salaries and wages

    total $64,413 · program services $57,972 · management and general $6,441

  • 10 · Payroll taxes

    total $7,712 · program services $6,941 · management and general $771

  • 11c · Fees: accounting

    total $3,311 · management and general $3,311

  • 12 · Advertising and promotion

    total $3,777 · program services $3,777

  • 13 · Office expenses

    total $1,300 · program services $404 · management and general $896

  • 17 · Travel

    total $2,400 · program services $2,400

  • 22 · Depreciation, depletion and amortization

    total $59,387 · program services $59,387

  • 23 · Insurance

    total $5,127 · program services $5,127

  • 24a · Other expenses: Utilities

    total $34,502 · program services $34,502

  • 24b · Other expenses: Contract Services

    total $25,657 · program services $25,657

  • 24c · Other expenses: Supplies

    total $16,554 · program services $16,554

  • 24d · Other expenses: Materials Purchased

    total $9,867 · program services $9,867

  • 24e · All other expenses

    total $9,448 · program services $9,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,224 · end of year $118,710

  • 8 · Inventories for sale or use

    beginning of year $2,500 · end of year $2,500

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

    $2,307,121

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

    $1,308,670

  • 10c · Land, buildings and equipment, net

    beginning of year $1,057,839 · end of year $998,451

  • 15 · Other assets

    beginning of year $9,757 · end of year $9,757

  • 25 · Other liabilities

    beginning of year $1,382 · end of year $922

  • 27 · Net assets without donor restrictions

    beginning of year $1,132,938 · end of year $1,128,496

Mission and programs · 2023

Mission

To preserve the golden age of lumber.

  • Operation of Forestry Museum

    Expenses $263,252 · Revenue $40,031

As filed on the 2023 return.

Listed in Part VII

  • Mike Miller

    President

    Total calculated
    $0
    Hours/week
    0

  • Tucker Baker

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Jim Barnett

    Sec/Treas

    Total calculated
    $0
    Hours/week
    0

  • Everett Lueck

    Past President

    Total calculated
    $0
    Hours/week
    0

  • George Ramsey

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Buck Vandersteen

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • 17 Additional Board Members

    Board Members

    Total calculated
    $0
    Hours/week
    0

  • Douglas Rhodes

    Executive Director

    Total calculated
    $0
    Hours/week
    0

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
1 December 2024
IRS schema version
2023v5.1
Source object
202413459349300626

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