Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $190,000

• 1f · All other contributions, gifts and grants

  $527,492

• 2a · Program service revenue: Member Dues

  total $653,171 · related or exempt $653,171

• 2b · Program service revenue: National Forestry Conf

  total $284,571 · related or exempt $284,571

• 3 · Investment income

  total $6,930 · excluded $6,930

• 5 · Royalties

  total $4,534 · excluded $4,534

• 11a · Other revenue: Advertising

  total $99,079 · unrelated business $99,079

• 11b · Other revenue: Refunds, rebates, etc.

  total $150 · excluded $150

• 11e · Other revenue, total

  $99,229

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $402,286

• 2 · Grants to domestic individuals

  total $54,125

• 5 · Compensation of officers, directors and key employees

  total $354,415

• 6 · Compensation of disqualified persons

  total $32,100

• 7 · Other salaries and wages

  total $296,261

• 10 · Payroll taxes

  total $50,790

• 11c · Fees: accounting

  total $7,497

• 11g · Fees: other

  total $147,091

• 12 · Advertising and promotion

  total $26,730

• 13 · Office expenses

  total $29,159

• 14 · Information technology

  total $29,141

• 16 · Occupancy

  total $18,857

• 17 · Travel

  total $52,459

• 19 · Conferences, conventions and meetings

  total $198,562

• 22 · Depreciation, depletion and amortization

  total $208

• 23 · Insurance

  total $7,713

• 24a · Other expenses: Magazine Publishing & P

  total $29,631

• 24b · Other expenses: Gifts and awards

  total $2,901

• 24c · Other expenses: Equipment Rental and Ma

  total $454

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $81,009 · end of year $111,607

• 2 · Savings and temporary cash investments

  beginning of year $55,932 · end of year $102,861

• 3 · Pledges and grants receivable

  beginning of year $74,835 · end of year $28,238

• 9 · Prepaid expenses and deferred charges

  beginning of year $12,975 · end of year $32,209

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

  $51,418

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

  $51,331

• 10c · Land, buildings and equipment, net

  beginning of year $295 · end of year $87

• 15 · Other assets

  beginning of year $30,621 · end of year $15,951

• 17 · Accounts payable and accrued expenses

  beginning of year $6,683 · end of year $31,115

• 25 · Other liabilities

  beginning of year $28,618 · end of year $13,925

• 27 · Net assets without donor restrictions

  beginning of year $220,366 · end of year $245,913

The filer's explanations (Part III)

Part I, Line 3

The CEO's compensation is approved by the Executive Committee of the Board of Directors.

Part I, Line 7

Scott Jones, CEO, received a bonus of $20,000 in 2023.

Schedule J, Part II

Scott Jones, CEO, received $244,517 in salaries and benefits in 2023. Forest Landowner Association, Inc conducts all payroll reporting and is reimbursed by a related entity, Forest Landowners Foundation, Inc. for a portion of the CEO's time spent. In 2023, the Foundation reimbursed the Association for $20,000.