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Nonprofiteer
← WESTERN RIVERS FORESTRY

Form 990 for tax year 2022

Filed by WESTERN RIVERS FORESTRY.

Totals

Total revenue
$330,485
Total expenses
$2,383,703
Contributions and grants received
$330,465
Grants paid
$1,983,963
Program service revenue
$0
Investment income
$0
Other revenue
$20
Total assets, end of year
$21,268,090
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$21,268,090
Program services expenses (Part IX)
$2,370,142
Management and general expenses
$13,561
Fundraising expenses
$0
Program service expenses (Part III)
$2,370,142

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUE DOROFF

    PRESIDENT

    Total calculated
    $316,089
    From this org
    $0
    From related orgs
    $259,152
    Other
    $56,937
    Hours/week
    1.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,557 related
    Bonus
    $0 + $10,595 related
    Other
    $0
    Deferred
    $0 + $25,099 related
    Nontaxable benefits
    $0 + $31,838 related
    Filer's total
    $0 + $316,089 related

  • BILL BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FRANKIE MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3.5 related

  • JULIETTE HARDING

    SECRETARY/TREASURER

    Total calculated
    $189,764
    From this org
    $0
    From related orgs
    $153,122
    Other
    $36,642
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,581 related
    Bonus
    $0 + $5,541 related
    Other
    $0
    Deferred
    $0 + $14,250 related
    Nontaxable benefits
    $0 + $22,392 related
    Filer's total
    $0 + $189,764 related

  • PETER COLBY

    VICE PRESIDENT

    Total calculated
    $146,317
    From this org
    $0
    From related orgs
    $117,843
    Other
    $28,474
    Hours/week
    1 + 32 related

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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
12 February 2024
IRS schema version
2022v5.0
Source object
202440439349300649

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