Form 990 for tax year 2023

Filed by TEXAS FORESTRY ASSOCIATION.

Totals

Total revenue: $1,194,201
Total expenses: $985,284
Contributions and grants received: $481,478
Grants paid: $0
Program service revenue: $603,850
Investment income: $12,941
Other revenue: $95,932
Total assets, end of year: $961,306
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $961,306
Program services expenses (Part IX): $305,602
Management and general expenses: $679,682
Fundraising expenses: $0
Program service expenses (Part III): $305,602

Program services were 31.0% 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

$475,478
1f · All other contributions, gifts and grants

$6,000
2a · Program service revenue: 93B-MISC.SPECIAL ACT.

total $271,520 · related or exempt $271,520
2b · Program service revenue: 93A-MEETING RECEIPTS

total $191,478 · related or exempt $191,478
2c · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

total $118,554 · related or exempt $118,554
2d · Program service revenue: 93C-EDUCATIONAL PROJECTS

total $22,298 · related or exempt $22,298
3 · Investment income

total $13,412 · excluded $13,412
7a · Gross sales of assets other than inventory

securities $10,420 · other assets $1,329
7b · Less cost or other basis and sales expenses

securities $12,220
7c · Gain or loss

securities -$1,800 · other assets $1,329
7d · Net gain or loss

total -$471 · excluded -$471
10a · Gross sales of inventory

$6,009
10b · Cost of goods sold

$6,255
10c · Net income from sales of inventory

total -$246 · excluded -$246
11a · Other revenue: TEXAS FORESTRY

total $61,483 · related or exempt $21,218 · unrelated business $40,265
11b · Other revenue: THE TEXAS LOGGER

total $33,250 · related or exempt $2,980 · unrelated business $30,270
11c · Other revenue: MISCELLANEOUS

total $1,445 · excluded $1,445
11e · Other revenue, total

$96,178

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $145,177 · program services $29,035 · management and general $116,142
7 · Other salaries and wages

total $356,597 · program services $57,076 · management and general $299,521
8 · Pension plan contributions

total $55,286 · program services $4,110 · management and general $51,176
10 · Payroll taxes

total $38,762 · program services $6,632 · management and general $32,130
11c · Fees: accounting

total $9,059 · program services $326 · management and general $8,733
13 · Office expenses

total $52,907 · program services $19,926 · management and general $32,981
16 · Occupancy

total $40,000 · management and general $40,000
17 · Travel

total $34,458 · program services $1,241 · management and general $33,217
19 · Conferences, conventions and meetings

total $128,426 · program services $128,426
23 · Insurance

total $6,703 · program services $241 · management and general $6,462
24a · Other expenses: SPECIAL ACTIVITIES

total $66,542 · program services $25,811 · management and general $40,731
24b · Other expenses: READERSHIP COSTS

total $51,871 · program services $51,871
24c · Other expenses: READERSHIP COSTS

total $28,882 · program services $28,882
24d · Other expenses: DUES & SUBSCRIPTIONS

total $8,977 · management and general $8,977
24e · All other expenses

total -$38,363 · program services -$47,975 · management and general $9,612

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $313,714 · end of year $522,864
10a · Land, buildings and equipment: cost or other basis

$136,288
10b · Land, buildings and equipment: accumulated depreciation

$17,305
10c · Land, buildings and equipment, net

beginning of year $118,983 · end of year $118,983
11 · Investments: publicly traded securities

beginning of year $321,269 · end of year $319,459
29 · Capital stock, trust principal or current funds

beginning of year $753,966 · end of year $961,306

Mission and programs · 2023

Mission

TEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS.

MEETING EXPENSES - ADVANCING INTEREST IN AND INFORMATION ABOUT FORESTRY.

Expenses $162,850 · Revenue $191,478
PRINTING OF THE ASSOCIATION'S MONTHLY TABLOID - "TEXAS FORESTRY" (INCLUDED AS PRINTING, SALARIES, PAYROLL TAXES, AND PENSION).

Expenses $89,938 · Revenue $61,483
PRINTING OF THE LOGGING COUNCIL'S MONTHLY TABLOID - "THE TEXAS LOGGER" (INCLUDED AS PRINTING, SALARIES, PAYROLL TAXES, AND PENSION).

Expenses $52,814 · Revenue $33,250
SPECIAL ACTIVITIES DESIGNED TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY & FOREST PRODUCTS.

Revenue $317,639

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

TREVOR TERRY

PRESIDENT

Total calculated

$0

Hours/week

1
DAVID ALDERS

PRESIDENT-EL

Total calculated

$0

Hours/week

1
JOHN HAMILTON

VICE PRESIDE

Total calculated

$0

Hours/week

1
ANGELA SHANNON

IMMEDIATE PA

Total calculated

$0

Hours/week

1
JAMES EDELEN

TFA ED FUND

Total calculated

$0

Hours/week

1
ROBERT E HUGHES III

EXECUTIVE DI

Total calculated

$145,177

From this org

$145,177

From related orgs

$0

Other

$0

Hours/week

40
KENNETH ADDY JR

DIRECTOR

Total calculated

$0

Hours/week

1
SCOTT BEASLEY

DIRECTOR

Total calculated

$0

Hours/week

1
REX BENHAM

DIRECTOR

Total calculated

$0

Hours/week

1
TONY BENNETT

DIRECTOR

Total calculated

$0

Hours/week

1
SHANE BERGMAN

DIRECTOR

Total calculated

$0

Hours/week

1
J MICHAEL BIRD

DIRECTOR

Total calculated

$0

Hours/week

1
TOM BOGGUS

DIRECTOR

Total calculated

$0

Hours/week

1
CHRISTOPHER BROWN

DIRECTOR

Total calculated

$0

Hours/week

1
SPENCER BURKE

DIRECTOR

Total calculated

$0

Hours/week

1
KYLE CARRINGTON

DIRECTOR

Total calculated

$0

Hours/week

1
LEE CARROLL

DIRECTOR

Total calculated

$0

Hours/week

1
STEVE COLSON

DIRECTOR

Total calculated

$0

Hours/week

1
CHARLEY COLVIN

DIRECTOR

Total calculated

$0

Hours/week

1
THOMAS CUNNINGHAM

DIRECTOR

Total calculated

$0

Hours/week

1
STEVE DEAN

DIRECTOR

Total calculated

$0

Hours/week

1
BEN DIAL

DIRECTOR

Total calculated

$0

Hours/week

1
JACOB J DONELLAN

DIRECTOR

Total calculated

$0

Hours/week

1
ALAN D DREESEN

DIRECTOR

Total calculated

$0

Hours/week

1
MATTHEW ENTREKIN

DIRECTOR

Total calculated

$0

Hours/week

1
RICHARD FELTS

DIRECTOR

Total calculated

$0

Hours/week

1
ANDY FLACK

DIRECTOR

Total calculated

$0

Hours/week

1
MICHAEL FRECK

DIRECTOR

Total calculated

$0

Hours/week

1
BOBBY FUCHS

DIRECTOR

Total calculated

$0

Hours/week

1
CHARLES GREENLEAF

DIRECTOR

Total calculated

$0

Hours/week

1
JASON GRIFFIN

DIRECTOR

Total calculated

$0

Hours/week

1
WAYNE HAMILTON

DIRECTOR

Total calculated

$0

Hours/week

1
MIKE HAMILTON

DIRECTOR

Total calculated

$0

Hours/week

1
BOB HARPER

DIRECTOR

Total calculated

$0

Hours/week

1
MARTIN E HARRIS

DIRECTOR

Total calculated

$0

Hours/week

1
JOHN HAWKINS

DIRECTOR

Total calculated

$0

Hours/week

1
CARL HERBERG

DIRECTOR

Total calculated

$0

Hours/week

1
ERIN HERRIN

DIRECTOR

Total calculated

$0

Hours/week

1
PHILLIP HOLLIS

DIRECTOR

Total calculated

$0

Hours/week

1
JAMES S HOUSER

DIRECTOR

Total calculated

$0

Hours/week

1
BILL HUGHES

DIRECTOR

Total calculated

$0

Hours/week

1
DANA J JONES

DIRECTOR

Total calculated

$0

Hours/week

1
THOM KARELS

DIRECTOR

Total calculated

$0

Hours/week

1
REBECCA KIDD

DIRECTOR

Total calculated

$0

Hours/week

1
BILL KRICK

DIRECTOR

Total calculated

$0

Hours/week

1
BILL KUHN

DIRECTOR

Total calculated

$0

Hours/week

1
TERRY LEATHERLAND

DIRECTOR

Total calculated

$0

Hours/week

1
BEVERLY LINDSEY

DIRECTOR

Total calculated

$0

Hours/week

1
JERRY C MARCONTELL

DIRECTOR

Total calculated

$0

Hours/week

1
STEVE MCCLENDON

DIRECTOR

Total calculated

$0

Hours/week

1
GENE MEYERS

DIRECTOR

Total calculated

$0

Hours/week

1
JOHN R MONK JR

DIRECTOR

Total calculated

$0

Hours/week

1
MICHELLE MOORE

DIRECTOR

Total calculated

$0

Hours/week

1
MATT MORRIS

DIRECTOR

Total calculated

$0

Hours/week

1
WILLIAM MUNCRIEF

DIRECTOR

Total calculated

$0

Hours/week

1
CONNER MURNANE

DIRECTOR

Total calculated

$0

Hours/week

1
CALEB MURRAY

DIRECTOR

Total calculated

$0

Hours/week

1
WILLIAM OATES

DIRECTOR

Total calculated

$0

Hours/week

1
CHAD OUKES

DIRECTOR

Total calculated

$0

Hours/week

1
JEFFREY PARKER

DIRECTOR

Total calculated

$0

Hours/week

1
JASON PATE

DIRECTOR

Total calculated

$0

Hours/week

1
JOE PFLUGER

DIRECTOR

Total calculated

$0

Hours/week

1
PJ PUTNAM

DIRECTOR

Total calculated

$0

Hours/week

1
ANDY RILEY

DIRECTOR

Total calculated

$0

Hours/week

1
JEFF ROGERS

DIRECTOR

Total calculated

$0

Hours/week

1
RANDALL SCHIEFER

DIRECTOR

Total calculated

$0

Hours/week

1
RODNEY SCHROEDER

DIRECTOR

Total calculated

$0

Hours/week

1
FRANK SHOCKLEY

DIRECTOR

Total calculated

$0

Hours/week

1
TRACEY SIBLEY

DIRECTOR

Total calculated

$0

Hours/week

1
KEN SMITH

DIRECTOR

Total calculated

$0

Hours/week

1
KELVIN STEELY

DIRECTOR

Total calculated

$0

Hours/week

1
SHANNON STEWART

DIRECTOR

Total calculated

$0

Hours/week

1
AARON STOTTLEMYER

DIRECTOR

Total calculated

$0

Hours/week

1
COREY STOVER

DIRECTOR

Total calculated

$0

Hours/week

1
KENNETH SUTTON

DIRECTOR

Total calculated

$0

Hours/week

1
MATT TAYLOR

DIRECTOR

Total calculated

$0

Hours/week

1
FRANK TAYLOR

DIRECTOR

Total calculated

$0

Hours/week

1
CLAUD THOMAS

DIRECTOR

Total calculated

$0

Hours/week

1
BOBBY TOLAR

DIRECTOR

Total calculated

$0

Hours/week

1
GRAHAM VANDUSEN

DIRECTOR

Total calculated

$0

Hours/week

1
DAVY VINES

DIRECTOR

Total calculated

$0

Hours/week

1
JASON WALLACE

DIRECTOR

Total calculated

$0

Hours/week

1
ELLIOTT WASHINGTON

DIRECTOR

Total calculated

$0

Hours/week

1
ERIC WATSON

DIRECTOR

Total calculated

$0

Hours/week

1
BRANDON WHITE

DIRECTOR

Total calculated

$0

Hours/week

1
HARRY WILLIAMS

DIRECTOR

Total calculated

$0

Hours/week

1
HANS M WILLIAM

DIRECTOR

Total calculated

$0

Hours/week

1
LEE WISE

DIRECTOR

Total calculated

$0

Hours/week

1

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.

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.

TEXAS FORESTRY ASSOCIATION EDUCATIONAL FUND

501C · EDUCATION · TX
TEXAS FORESTRY MUSEUM

501C · EDUCATION · TX
TEXAS FORESTRY ASSOCIATION FORPAC

527 · SUPPORT OF · TX

Provenance

Return type: form_990
Tax year: 2023
Filed: 22 October 2024
IRS schema version: 2023v5.0
Source object: 202433059349302718

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