Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $232,500

• 1f · All other contributions, gifts and grants

  $408,841

• 1g · Noncash contributions included above

  $55,058

• 3 · Investment income

  total $20,877 · excluded $20,877

• 7a · Gross sales of assets other than inventory

  securities $133,178

• 7b · Less cost or other basis and sales expenses

  securities $110,122

• 7c · Gain or loss

  securities $23,056

• 7d · Net gain or loss

  total $23,056 · excluded $23,056

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $190,000 · program services $190,000

• 2 · Grants to domestic individuals

  total $8,045 · program services $8,045

• 5 · Compensation of officers, directors and key employees

  total $20,000 · program services $16,767 · management and general $1,000 · fundraising $2,233

• 7 · Other salaries and wages

  total $87,462 · program services $73,544 · management and general $5,762 · fundraising $8,156

• 8 · Pension plan contributions

  total $2,890 · program services $1,500 · management and general $500 · fundraising $890

• 9 · Other employee benefits

  total $4,778 · program services $2,778 · management and general $750 · fundraising $1,250

• 11c · Fees: accounting

  total $7,391 · management and general $7,391

• 11g · Fees: other

  total $36,649 · program services $10,000 · management and general $24,774 · fundraising $1,875

• 13 · Office expenses

  total $8,078 · program services $655 · management and general $7,423

• 14 · Information technology

  total $2,462 · management and general $2,462

• 17 · Travel

  total $18,299 · program services $2,924 · management and general $15,375

• 19 · Conferences, conventions and meetings

  total $18,026 · program services $10,168 · management and general $7,858

• 23 · Insurance

  total $1,920 · management and general $1,920

• 24a · Other expenses: Gifts & Promotional Ite

  total $18,820 · program services $10,444 · management and general $5,906 · fundraising $2,470

• 24b · Other expenses: Magazine publishing exp

  total $1,000 · program services $1,000

• 24c · Other expenses: Taxes

  total $86 · management and general $86

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $279,078 · end of year $135,724

• 2 · Savings and temporary cash investments

  beginning of year $126,685 · end of year $413,026

• 11 · Investments: publicly traded securities

  beginning of year $218,453 · end of year $342,332

• 17 · Accounts payable and accrued expenses

  beginning of year $12,684 · end of year $4,652

• 27 · Net assets without donor restrictions

  beginning of year $345,390 · end of year $544,631

• 28 · Net assets with donor restrictions

  beginning of year $266,142 · end of year $341,799

The filer's explanations (Part III)

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 Foundation, Inc shares employees with related entity, Forest Landowners Association, Inc., which conducts all payroll reporting under FEIN # 58-0564844. The Foundation reimburses the Association for the CEO's wages for time spent on the Foundation. In 2023, this was $20,000.