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← FOREST AND FOUND

Form 990 for tax year 2023

Filed by FOREST AND FOUND.

Totals

Total revenue
$218,730
Total expenses
$218,969
Contributions and grants received
$43,746
Grants paid
$86,500
Program service revenue
$0
Investment income
$0
Other revenue
$174,984
Total assets, end of year
$70,868
Total liabilities, end of year
$1,838
Net assets or fund balances, end of year
$69,030
Program services expenses (Part IX)
$189,215
Management and general expenses
$19,153
Fundraising expenses
$10,601
Program service expenses (Part III)
$189,215

Program services were 86.4% 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.

  • 1f · All other contributions, gifts and grants

    $43,746

  • 1g · Noncash contributions included above

    $43,746

  • 10a · Gross sales of inventory

    $218,730

  • 10b · Cost of goods sold

    $43,746

  • 10c · Net income from sales of inventory

    total $174,984

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,500 · program services $86,500

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $73,500 · program services $58,800 · management and general $7,350 · fundraising $7,350

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $5,622 · program services $4,498 · management and general $562 · fundraising $562

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,447 · management and general $3,447

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $786 · program services $393 · fundraising $393

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $36,943 · program services $33,249 · management and general $1,847 · fundraising $1,847

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $4,425 · program services $3,267 · management and general $849 · fundraising $309

  • 24a · Other expenses: Bank charges fees

    total $4,959 · management and general $4,959

  • 24b · Other expenses: Store supplies

    total $2,787 · program services $2,508 · management and general $139 · fundraising $140

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,532 · end of year $70,868

  • 25 · Other liabilities

    beginning of year $1,263 · end of year $1,838

  • 27 · Net assets without donor restrictions

    beginning of year $69,269 · end of year $69,030

Mission and programs · 2023

Mission

Distribute to charitable organizations the net proceeds generated by thrift store operations.

  • The Organization is honored to provide contributions to eight organizations in Lake County, Illinois.

    Expenses $189,215 · Grants $86,500 · Revenue $218,730

As filed on the 2023 return.

Listed in Part VII

  • Diana Durkes wages for store manage

    President

    Total calculated
    $73,500
    From this org
    $73,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Rich Foss

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Pam Leach

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Sherry Arthur

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jen Richards

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Troxel

    Director

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202432689349300343

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