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Nonprofiteer
← LOUISIANA FORESTRY ASSOCIATION

Form 990 for tax year 2022

Filed by LOUISIANA FORESTRY ASSOCIATION.

Totals

Total revenue
$926,293
Total expenses
$1,111,753
Contributions and grants received
$455,758
Grants paid
$0
Program service revenue
$606,393
Investment income
-$135,858
Other revenue
$0
Total assets, end of year
$1,176,206
Total liabilities, end of year
$26,199
Net assets or fund balances, end of year
$1,150,007
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $455,758

  • 2a · Program service revenue: ANNUAL MEETING REGISTRATION

    total $123,702 · related or exempt $123,702

  • 2b · Program service revenue: FORESTS & PEOPLE MAGAZINE

    total $101,619 · related or exempt $42,342 · unrelated business $59,277

  • 2c · Program service revenue: SFI ASSESSMENTS

    total $90,303 · related or exempt $90,303

  • 2d · Program service revenue: OTHER REVENUE

    total $59,773 · related or exempt $59,773

  • 2e · Program service revenue: SPONSOR

    total $52,150 · related or exempt $52,150

  • 2f · All other program service revenue

    total $178,846 · related or exempt $178,846

  • 3 · Investment income

    total -$135,858 · related or exempt -$135,858

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,600

  • 7 · Other salaries and wages

    total $242,141

  • 9 · Other employee benefits

    total $102,385

  • 10 · Payroll taxes

    total $30,240

  • 11c · Fees: accounting

    total $9,000

  • 12 · Advertising and promotion

    total $41,969

  • 19 · Conferences, conventions and meetings

    total $162,973

  • 22 · Depreciation, depletion and amortization

    total $5,018

  • 24a · Other expenses: OUTREACH

    total $45,643

  • 24b · Other expenses: PRINTING AND PUBLICATIONS

    total $44,718

  • 24c · Other expenses: SFI PROGRAM & MATERIAL

    total $33,912

  • 24d · Other expenses: INSURANCE

    total $26,075

  • 24e · All other expenses

    total $209,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,158 · end of year $43,394

  • 2 · Savings and temporary cash investments

    beginning of year $352,651 · end of year $148,693

  • 4 · Accounts receivable

    beginning of year $21,384 · end of year $12,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,564 · end of year $8,404

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

    $334,116

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

    $244,084

  • 10c · Land, buildings and equipment, net

    beginning of year $95,050 · end of year $90,032

  • 11 · Investments: publicly traded securities

    beginning of year $399,884 · end of year $336,265

  • 15 · Other assets

    beginning of year $598,499 · end of year $536,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,561 · end of year $18,029

  • 19 · Deferred revenue

    beginning of year $23,262 · end of year $8,170

  • 24 · Unsecured notes and loans payable

    beginning of year $149,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,300,089 · end of year $1,150,007

  • 28 · Net assets with donor restrictions

    beginning of year $35,378

Mission and programs · 2022

Mission

FOSTER FORESTRY IN LOUISIANA

  • FORESTRY AND PEOPLE MAGAZINE- PRINTING AND DISTRIBUTION OF MAGAZINE TO ALL MEMBERS AND SUBSCRIBERS. PURPOSE IS TO INFORM MEMBERS ON FORESTRY ISSUES.

  • ANNUAL MEETING- EDUCATIONAL AND INFORMATIONAL MEETING HELD FOR ALL MEMBERS.

  • SUSTAINED FORESTRY INITIATIVE- TRAINING OF LOGGERS AND CONTRACTORS

  • PROGRAMS INCLUDE PROJECT LEARNING TREE AND TEACHERS TOUR WHICH TRAINS TEACHERS ABOUT FORESTRY AND HOW TO TEACH STUDENTS ABOUT FORESTRY. TREE FARM-INSPECTIONS ARE PERFORMED BY VOLUNTEERS LOGGING COUNCIL- TRAINING OF LOGGERS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Vandersteen

    EXECUTIVE DI

    Total calculated
    $158,600
    From this org
    $158,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $158,600

  • David Grassi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Tassin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Colclasure

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Angie Bonner

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Will Tullos

    3RD VICE PRE

    Total calculated
    $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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349317835

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