Totals
- Total revenue
- $721,069
- Total expenses
- $799,202
- Contributions and grants received
- $721,020
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $49
- Total assets, end of year
- $745,348
- Total liabilities, end of year
- $27,095
- Net assets or fund balances, end of year
- $718,253
- Program services expenses (Part IX)
- $679,316
- Management and general expenses
- $91,190
- Fundraising expenses
- $28,696
- Program service expenses (Part III)
- $679,316
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$323,042
-
1f · All other contributions, gifts and grants
$397,978
-
1g · Noncash contributions included above
$16,000
-
5 · Royalties
total $49 · related or exempt $49
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $171,062 · program services $145,403 · management and general $17,106 · fundraising $8,553
-
10 · Payroll taxes
total $11,171 · program services $11,171
-
11c · Fees: accounting
total $17,380 · management and general $17,380
-
11g · Fees: other
total $402,856 · program services $342,427 · management and general $40,286 · fundraising $20,143
-
12 · Advertising and promotion
total $450 · program services $450
-
13 · Office expenses
total $5,087 · management and general $5,087
-
14 · Information technology
total $800 · program services $800
-
16 · Occupancy
total $10,450 · management and general $10,450
-
17 · Travel
total $67,805 · program services $67,805
-
23 · Insurance
total $881 · management and general $881
-
24a · Other expenses: PROGRAM EVENTS
total $44,209 · program services $44,209
-
24b · Other expenses: PROGRAM SUPPLIES/MATERIAL
total $20,917 · program services $20,917
-
24c · Other expenses: MERCHANDISE EXPENSE
total $19,050 · program services $19,050
-
24d · Other expenses: DONATED GOODS
total $16,000 · program services $16,000
-
24e · All other expenses
total $11,084 · program services $11,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,690 · end of year $677,433
-
3 · Pledges and grants receivable
beginning of year $214,121 · end of year $67,915
-
17 · Accounts payable and accrued expenses
beginning of year $5,275 · end of year $27,095
-
27 · Net assets without donor restrictions
beginning of year $793,536 · end of year $718,253
Mission and programs · 2023
Mission
TO PROMOTE OUTDOOR RECREATION AND ACTIVE LIFESTYLES THROUGH SUPPORT FOR PUBLIC LANDS AND WATERS; RECREATION INFRASTRUCTURE; AND PROGRAMS CONNECTING AMERICANS TO THE OUTDOORS.
-
THE 2023 US CAPITOL CHRISTMAS TREE FROM THE MONONGAHELA NATIONAL FOREST IN WEST VIRGINA WAS THE TWELFTH YEAR CHOOSE OUTDOORS SERVED AS THE US FOREST SERVICE PRIMARY NONPROFIT. THE PROJECT IS A YEAR ROUND OPPORTUNITY FOR EDUCATION ABOUT OUR NATIONAL FORESTS AND CULMINATES IN SEVERAL HIGH PROFILE EVENTS ALONG THE WAY FROM THE FOREST TO THE WEST LAWN OF THE US CAPITOL. THOUSANDS OF HAND MADE ORNAMENTS, QUILTED TREE SKIRTS AND LOCALLY PROVIDED REFRESHMENTS ALL HELPED TO DRAW ATTENTION TO THE MANY BENEFITS OF OUR FORESTS.
Expenses $252,914
-
AMERICAS FORESTS WITH CHUCK LEAVELL CAPTURES THE BREADTH OF OUR NATIONS WOODLANDS BOTH PUBLIC AND PRIVATE. WE FEATURE DIFFERENT STORIES THAT DEMONSTRATE HOW VITAL FOREST HABITATS ARE TO THE WELL-BEING AND ECONOMIC HEALTH OF COMMUNITIES ACROSS THE COUNTRY. IN THIS SERIES, WE PRESENT INDIVIDUALS WHO EMBODY THIS PASSION FOR THE WOODS, FROM ARCHITECTS TO ARTISTS, FROM CLIMBERS TO CARPENTERS. WE CELEBRATE AMERICAS FORESTS AND ADVOCATE FOR THEIR CONSTRUCTIVE MANAGEMENT. WE HAVE ALSO DEVELOPED A COMMUNICATIONS CAMPAIGN CENTERED ON A BROADCAST TELEVISION DOCUMENTARY SERIES FOR PBS AND MULTI-FACETED SOCIAL MEDIA OUTREACH.
Expenses $426,402
As filed on the 2023 return.
Listed in Part VII
-
Bruce WardBRUCE WARD
PRESIDENT
- Total calculated
- $171,062
- From this org
- $133,158
- From related orgs
- $0
- Other
- $37,904
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $133,158
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $37,904
- Filer's total
- $171,062
-
Tom MortonTOM MORTON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brian KelleghanBRIAN KELLEGHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne BarkleySUZANNE BARKLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430929349300038
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