TEXAS FORESTRY ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS FORESTRY ASSOCIATION (EIN 75-0771007)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-23
- IRS object ID
- 202242359349300734
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-23T14:23:27-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750767305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AXLEY & RODE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1388 | AddressLine1Txt |
| City | LUFKIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 759021388 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750771007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS FORESTRY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9366328733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1488 | AddressLine1Txt |
| City | LUFKIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E HUGHES III | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9366328733 | PhoneNum |
| Signature | 2022-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT E | PersonFirstNm |
| Person Last | HUGHES III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI A LAMB PC CPA | PreparerPersonNm |
| PTIN | P00045822 | PTIN |
| Phone | 9366346621 | PhoneNum |
| Preparation | 2022-07-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT E HUGHES III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 RALPH NERREN ROAD | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,131,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TEXASFORESTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $73,141 | TotalGrossUBIAmt |
| PY Contributions Grants | $316,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $445,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $504,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,467 | PYOtherRevenueAmt |
| CY Other Revenue | $99,298 | CYOtherRevenueAmt |
| PY Total Revenue | $762,420 | PYTotalRevenueAmt |
| CY Total Revenue | $1,069,440 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $519,859 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $521,715 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,732 | PYOtherExpensesAmt |
| CY Other Expenses | $306,530 | CYOtherExpensesAmt |
| PY Total Expenses | $758,591 | PYTotalExpensesAmt |
| CY Total Expenses | $828,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $508,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $758,316 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $508,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $758,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $82,694 | ExpenseAmt |
| Revenue | $135,558 | RevenueAmt |
| Desc | MEETING EXPENSES - ADVANCING INTEREST IN AND INFORMATION ABOUT FORESTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,846 | ExpenseAmt |
| Revenue | $51,762 | RevenueAmt |
| Desc | PRINTING OF THE ASSOCIATION'S MONTHLY TABLOID - "TEXAS FORESTRY" (INCLUDED AS PRINTING, SALARIES, PAYROLL TAXES, AND PENSION). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,344 | ExpenseAmt |
| Revenue | $47,155 | RevenueAmt |
| Desc | PRINTING OF THE LOGGING COUNCIL'S MONTHLY TABLOID - "THE TEXAS LOGGER" (INCLUDED AS PRINTING, SALARIES, PAYROLL TAXES, AND PENSION). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,181 | ExpenseAmt |
| Revenue | $269,633 | RevenueAmt |
| Desc | SPECIAL ACTIVITIES DESIGNED TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY & FOREST PRODUCTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,181 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $269,633 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $230,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E HUGHES III | PersonNm |
| Phone | 9366328733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 RALPH NERREN ROAD | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75949 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARTIN E HARRIS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA SHANNON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR TERRY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS WILLIAM | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E HUGHES III | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $134,836 | $0 | $0 | |
| JAMES EDELEN | ||||||
| TFA ED FUND | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY CUNNINGHAM | ||||||
| VOTING MEMBE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GLEN DIRKSMEYER | ||||||
| VOTING MEMBE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOB HARPER | ||||||
| VOTING MEMBE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDRES MEZZANO | ||||||
| VOTING MEMBE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL OATES | ||||||
| VOTING MEMBE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF ROGERS | ||||||
| VOTING MEMBE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CADE YOUNG | ||||||
| VOTING MEMBE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| J MICHAEL BIRD | ||||||
| ADVISORY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLEY COLVIN | ||||||
| ADVISORY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HAYDAN EVANS | ||||||
| ADVISORY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID HELM | ||||||
| ADVISORY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES HOUSER | ||||||
| ADVISORY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOM KARELS | ||||||
| ADVISORY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN LOCK | ||||||
| ADVISORY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JERRY MARCONTELL | ||||||
| ADVISORY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN MCINNIS | ||||||
| ADVISORY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN SMITH | ||||||
| ADVISORY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MISTY BOWIE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WESLEY BRIERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHASE BRINT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILLY COOPER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUFUS DUNCAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HOLLY HENDERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JORDAN HERRIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FORREST HODGES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEAVEN FUTRAL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNY LIGHTFOOT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JON MASTIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT MCDONALD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN ROSS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL RUDOLPH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICK SCHMITT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN BACKHAUS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG BENTLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SPENCER BURKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE COLSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEN DIAL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACOB DONELLAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE FRECK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARL HERBERG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANA JONES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT MORRIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MUNCRIEF | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY RILEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AARON STOTTLEMYER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GRAHAM VANDUSEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON WHITE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REX BENHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD FELTS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOBBY FUCHS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON GRIFFIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN HAWKINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIN HERRIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHILLIP HOLLIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA KIDD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY LEATHERLAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE MCCLENDON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CONNOR MURNANE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CALEB MURRAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PJ PUTNAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON STEWART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEE WISE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,836 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $348,200 | MembershipDuesAmt |
| Government Grants | $97,719 | GovernmentGrantsAmt |
| All Other Contributions | $25 | AllOtherContributionsAmt |
| Total Contributions | $445,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| 93B-MISC.SPECIAL ACT. | $244,726 | $244,726 |
| 93A-MEETING RECEIPTS | $135,558 | $135,558 |
| MEMBERSHIP DUES & ASSESSMENTS | $115,414 | $115,414 |
| 93C-EDUCATIONAL PROJECTS | $8,410 | $8,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $504,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,908 | TotalRevenueColumnAmt |
| Exclusion | $6,908 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,034 | SecuritiesAmt |
| Other | $2,524 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,376 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,658 | SecuritiesAmt |
| Other | $2,524 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,182 | TotalRevenueColumnAmt |
| Exclusion | $13,182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,624 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,333 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291 | TotalRevenueColumnAmt |
| Exclusion | $291 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TEXAS FORESTRY | 511120 | $51,762 | $22,436 | $29,326 | |
| THE TEXAS LOGGER | 511120 | $47,155 | $3,340 | $43,815 | |
| MISCELLANEOUS | $90 | $90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $529,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,141 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,471 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,837 | TotalAmt |
| Program Services | $26,968 | ProgramServicesAmt |
| Management And General | $107,869 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,463 | TotalAmt |
| Program Services | $62,097 | ProgramServicesAmt |
| Management And General | $236,366 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,635 | TotalAmt |
| Program Services | $2,991 | ProgramServicesAmt |
| Management And General | $48,644 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,780 | TotalAmt |
| Program Services | $5,603 | ProgramServicesAmt |
| Management And General | $31,177 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,648 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
| Management And General | $13,518 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,564 | TotalAmt |
| Program Services | $13,724 | ProgramServicesAmt |
| Management And General | $21,840 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,334 | TotalAmt |
| Management And General | $43,334 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,831 | TotalAmt |
| Program Services | $302 | ProgramServicesAmt |
| Management And General | $31,529 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,610 | TotalAmt |
| Program Services | $67,610 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219 | TotalAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,647 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $6,584 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL ACTIVITIES | $57,127 | $15,084 | $42,043 |
| READERSHIP COSTS | $55,167 | $55,167 | |
| READERSHIP COSTS | $29,063 | $29,063 | |
| DUES & SUBSCRIPTIONS | $9,177 | $9,177 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$42,857 | TotalAmt |
| Program Services | -$48,737 | ProgramServicesAmt |
| Management And General | $5,880 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,245 | TotalAmt |
| Program Services | $230,065 | ProgramServicesAmt |
| Management And General | $598,180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,178 | BOYAmt |
| EOY | $334,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,983 | BOYAmt |
| EOY | $118,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,492 | BOYAmt |
| EOY | $304,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,653 | BOYAmt |
| EOY | $758,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,653 | BOYAmt |
| EOY | $758,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,653 | BOYAmt |
| EOY | $758,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,653 | BOYAmt |
| EOY | $758,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $241,195 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,468 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $463,614 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | -$17,278 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $28,233 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $10,955 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | -$23,180 | AggregateReportedDuesNtcAmt |
| Carried Over | $34,135 | CarriedOverAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,117 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,090 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,991 | AdministrativeExpensesAmt |
| End Year Balance | $321,216 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,098 | BeginningYearBalanceAmt |
| Contributions | $5,500 | ContributionsAmt |
| Investment Earnings Or Losses | $9,817 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,298 | AdministrativeExpensesAmt |
| End Year Balance | $302,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $278,542 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | $7,142 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,086 | AdministrativeExpensesAmt |
| End Year Balance | $290,098 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,419 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,964 | AdministrativeExpensesAmt |
| End Year Balance | $278,542 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,046 | BeginningYearBalanceAmt |
| Contributions | $14,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,771 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,730 | AdministrativeExpensesAmt |
| End Year Balance | $219,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $118,983 | InvestmentCostOrOtherBasisAmt |
| Book Value | $118,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,305 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $17,305 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,983 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND IS PRIMARILY FUNDED BY LIFE MEMBERSHIPS WHICH LEAVES A LASTING LEGACY IN SUPPORT OF THE FUTURE OF FORESTRY. LIFE MEMBER FUNDS ARE PLACED IN AN ENDOWMENT WITH THE INTENT OF USING ONLY INVESTMENT INCOME TO SUPPORT TFA PROGRAMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SPECIAL ACTIVITIES DESIGNED TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY & FOREST PRODUCTS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CATEGORIES OR CLASSES MEMBERS FOR TEXAS FORESTRY ASSOCAIATION ARE AS FOLLOWS: TIMBERLAND OWNERS, INDIVIDUALS, SAWMILLS, TREATING PLANTS, CONSULTING FORESTER, EQUIPMENT SUPPLIERS, OTHER MANUFACTURERS/DISTRIBUTORS, FINANCIAL INSTITUTIONS, INSURANCE SUPPLIERS, UTILITIES, HUNTING CLUBS, LOGGING CONTRACTORS, AND LOGGING COUNCIL CORPORATE ASSOCIATE. EACH MEMBERSHIP HAS ONE VOTE AND ALL MEMBERSHIP VOTING RIGHTS ARE EQUAL. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL MEMBERS, REGARDLESS OF CLASSIFICATION, SHALL HAVE EQUAL VOTING RIGHTS AND NO CLASSIFICATION SHALL ENJOY SPECIAL PRIVILEGES. ALL MEMBERS SHALL BE ENTITLED TO ONE VOTE EACH AT THE MEETINGS OF THE ASSOCIATION, OR BY MAI L IF SO PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVIEW SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO DETERM INE THE EXECUTIVE DIRECTOR'S COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | NET CHANGE - PAYROLL TAX 9,139 NET CHANGE - SALES TAX -176 NET CHANGE - TLC CR CARD INC -495 TOTAL 8,468 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TEXAS FORESTRY ASSOCIATION | |||||||||||
| EDUCATIONAL FUND | PO BOX 1488 | LUFKIN | TX | 75902 | 272501071 | EDUCATION | TX | 501C | 3 | N/A | false |
| TEXAS FORESTRY MUSEUM | |||||||||||
| 1905 ATKINSON DRIVE | LUFKIN | TX | 75901 | 237161205 | EDUCATION | TX | 501C | 3 | N/A | false | |
| TEXAS FORESTRY ASSOCIATION | |||||||||||
| FORPAC | PO BOX 1488 | LUFKIN | TX | 75902 | 272586796 | SUPPORT OF | TX | 527 | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| TEXAS FORESTRY ASSSOCIATION | |||
| EDUCATIONAL FUND | L | $345 | AMOUNT SENT WITH DUES |
| TEXAS FORESTRY MUSEUM | |||
| L | $45 | AMOUNT SENT WITH DUES | |
| TEXAS FORESTRY ASSOCIATION | |||
| FORPAC | R | WRONG ORGANIZATION PAID | |