Form 990 for tax year 2023
Filed by CALIFORNIA SOCIETY OF AMERICAN FORESTERS.
Totals
- Total revenue
- $176,045
- Total expenses
- $186,087
- Contributions and grants received
- $137,914
- Grants paid
- $0
- Program service revenue
- $38,124
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $184,549
- Total liabilities, end of year
- $855
- Net assets or fund balances, end of year
- $183,694
- Program services expenses (Part IX)
- $186,087
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,087
Program services were 100.0% 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
$6,211
-
1e · Government grants (contributions)
$70,203
-
1f · All other contributions, gifts and grants
$61,500
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $38,124 · related or exempt $38,124
-
3 · Investment income
total $7 · related or exempt $7
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,654 · program services $6,654
-
11g · Fees: other
total $38,542 · program services $38,542
-
13 · Office expenses
total $1,219 · program services $1,219
-
14 · Information technology
total $1,105 · program services $1,105
-
16 · Occupancy
total $975 · program services $975
-
17 · Travel
total $11,207 · program services $11,207
-
19 · Conferences, conventions and meetings
total $84,915 · program services $84,915
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $41,470 · program services $41,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,139 · end of year $123,098
-
2 · Savings and temporary cash investments
beginning of year $61,451 · end of year $61,451
-
11 · Investments: publicly traded securities
beginning of year $16,829
-
25 · Other liabilities
beginning of year -$444 · end of year $855
-
27 · Net assets without donor restrictions
beginning of year $242,863 · end of year $183,694
Mission and programs · 2023
Mission
TO ADVANCE THE SCIENCE, EDUCATION, TECHNOLOGY, AND PRACTICE OF FORESTRY AND TO USE THE KNOWLEDGE, SKILLS, AND CONSERVATION ETHIC OF THE PROFESSION TO ENSURE THE CONTINUED HEALTH AND USE OF FOREST ECOSYSTEMS, AND THE PRESENT AND FUTURE AVAILABILITY OF FORESTRY RESOURCES TO BENEFIT SOCIETY.
-
TO ADVANCE THE SCIENCE, EDUCATION, TECHNOLOGY, AND PRACTICE OF FORESTRY AND TO USE THE KNOWLEDGE, SKILLS, AND CONSERVATION ETHIC OF THE PROFESSION TO ENSURE THE CONTINUED HEALTH AND USE OF FOREST ECOSYSTEMS, AND THE PRESENT AND FUTURE AVAILABILITY OF FORESTRY RESOURCES TO BENEFIT SOCIETY.
Expenses $186,087
-
TO ADVANCE THE SCIENCE, EDUCATION, TECHNOLOGY, AND PRACTICE OF FORESTRY AND TO USE THE KNOWLEDGE, SKILLS, AND CONSERVATION ETHIC OF THE PROFESSION TO ENSURE THE CONTINUED HEALTH AND USE OF FOREST ECOSYSTEMS, AND THE PRESENT AND FUTURE AVAILABILITY OF FORESTRY RESOURCES TO BENEFIT SOCIETY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim DipasqualeJIM DIPASQUALE
TREASURER
- Total calculated
- $0
-
Helena MurrayHELENA MURRAY
STATE CHAIR
- Total calculated
- $0
-
Helena MurrayHELENA MURRAY
SECRETARY
- Total calculated
- $0
-
Ricky SatomiRICKY SATOMI
CHAIR ELECT
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349306704
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