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TEXAS FORESTRY ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TEXAS FORESTRY ASSOCIATION (EIN 75-0771007)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-31
IRS object ID
202012449349301701
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-08-31T14:03:32-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750767305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AXLEY & RODE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1388AddressLine1Txt
CityLUFKINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP759021388ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750771007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS FORESTRY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone9366328733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1488AddressLine1Txt
CityLUFKINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT E HUGHES IIIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9366328733PhoneNum
Signature2020-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI A LAMB PC CPAPreparerPersonNm
PTINP00045822PTIN
Phone9366346621PhoneNum
Preparation2020-07-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-31IPDt
IP Tm14:03:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id14C02340E4D1D32A31771CECBC3422DF70D00C23AtSubmissionCreationDeviceId
At Submission Filing Device Id5E9661E0307D9C51B6DD484BEBF8CF61704FF681AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT E HUGHES IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1831 RALPH NERREN ROADAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75949ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$882,299GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TEXASFORESTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body81VotingMembersGoverningBodyCnt
Voting Members Independent81VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers540TotalVolunteersCnt
Total Gross UBI$88,455TotalGrossUBIAmt
PY Contributions Grants$321,620PYContributionsGrantsAmt
CY Contributions Grants$314,688CYContributionsGrantsAmt
PY Program Service Revenue$422,508PYProgramServiceRevenueAmt
CY Program Service Revenue$415,311CYProgramServiceRevenueAmt
PY Investment Income$62,422PYInvestmentIncomeAmt
CY Investment Income$7,152CYInvestmentIncomeAmt
PY Other Revenue$89,588PYOtherRevenueAmt
CY Other Revenue$115,807CYOtherRevenueAmt
PY Total Revenue$896,138PYTotalRevenueAmt
CY Total Revenue$852,958CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$481,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$493,760CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$422,157PYOtherExpensesAmt
CY Other Expenses$365,797CYOtherExpensesAmt
PY Total Expenses$904,152PYTotalExpensesAmt
CY Total Expenses$859,557CYTotalExpensesAmt
PY Revenues Less Expenses-$8,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,599CYRevenuesLessExpensesAmt
Total Assets BOY$517,314TotalAssetsBOYAmt
Total Assets EOY$513,762TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$517,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$513,762NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$93,074ExpenseAmt
Revenue$156,583RevenueAmt
DescMEETING EXPENSES - ADVANCING INTEREST IN AND INFORMATION ABOUT FORESTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,704ExpenseAmt
Revenue$71,466RevenueAmt
DescPRINTING OF THE ASSOCIATION'S MONTHLY TABLOID - "TEXAS FORESTRY" (INCLUDED AS PRINTING, SALARIES, PAYROLL TAXES, AND PENSION).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,458ExpenseAmt
Revenue$43,450RevenueAmt
DescPRINTING 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

FieldValueIRS element (for citing)
Expense$9,461ExpenseAmt
Revenue$143,812RevenueAmt
DescSPECIAL ACTIVITIES DESIGNED TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY & FOREST PRODUCTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,461TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$143,812TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$251,697TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members81GoverningBodyVotingMembersCnt
Independent Voting Member81IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT E HUGHES IIIPersonNm
Phone9366328733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1831 RALPH NERREN ROADAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75949ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT E HUGHES III
EXECUTIVE DI40.00Yes (X)$125,675$0$0
DAVID ALDERS
DIRECTOR1.00$0$0$0Yes (X)
SCOTT BEASLEY
DIRECTOR1.00$0$0$0Yes (X)
TONY BENNETT
DIRECTOR1.00$0$0$0Yes (X)
J MICHAEL BIRD
PAST PRESID1.00Yes (X)$0$0$0Yes (X)
TOM BOGGUS
DIRECTOR1.00$0$0$0Yes (X)
MISTY BOWIE
DIRECTOR1.00$0$0$0Yes (X)
WESLEY BRIERS
DIRECTOR1.00$0$0$0Yes (X)
CHASE BRINT
DIRECTOR1.00$0$0$0Yes (X)
LEE CARROLL
DIRECTOR1.00$0$0$0Yes (X)
BRANT COBB
DIRECTOR1.00$0$0$0Yes (X)
COURTNEY COLLINS
DIRECTOR1.00$0$0$0Yes (X)
CHARLEY COLVIN
DIRECTOR1.00$0$0$0Yes (X)
BILLY COOPER
DIRECTOR1.00$0$0$0Yes (X)
JEFF CRAVEY
DIRECTOR1.00$0$0$0Yes (X)
RYAN DANIEL
DIRECTOR1.00$0$0$0Yes (X)
LUX DAVIS
DIRECTOR1.00$0$0$0Yes (X)
STEVE DEAN
DIRECTOR1.00$0$0$0Yes (X)
ALAN D DREESEN
DIRECTOR1.00$0$0$0Yes (X)
RUFUS DUNCAN
DIRECTOR1.00$0$0$0Yes (X)
JAMES EDELEN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RUSSELL ELDER
DIRECTOR1.00$0$0$0Yes (X)
DEAVEN FUTRAL
DIRECTOR1.00$0$0$0Yes (X)
ERIC GAGE
DIRECTOR1.00$0$0$0Yes (X)
JOHN HAMILTON
DIRECTOR1.00$0$0$0Yes (X)
MIKE HAMILTON
DIRECTOR1.00$0$0$0Yes (X)
BOB HARPER
DIRECTOR1.00$0$0$0Yes (X)
MARTY HARRIS
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
JOHN HEATH
DIRECTOR1.00$0$0$0Yes (X)
PAULINE HEBERT
DIRECTOR1.00$0$0$0Yes (X)
HOLLY HENDERSON
DIRECTOR1.00$0$0$0Yes (X)
JORDAN HERRIN
DIRECTOR1.00$0$0$0Yes (X)
FORREST HODGES
DIRECTOR1.00$0$0$0Yes (X)
JAMES HOUSER
ED FUND PRES1.00Yes (X)$0$0$0Yes (X)
BILL HUGHES
DIRECTOR1.00$0$0$0Yes (X)
NOBLE A THOMPSON III
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL JOHNSTON
DIRECTOR1.00$0$0$0Yes (X)
KEN ADDY JR
DIRECTOR1.00$0$0$0Yes (X)
THOM KARELS
DIRECTOR1.00$0$0$0Yes (X)
BILL KRICK
DIRECTOR1.00$0$0$0Yes (X)
BILL KUHN
DIRECTOR1.00$0$0$0Yes (X)
RODNEY A LADNER
DIRECTOR1.00$0$0$0Yes (X)
JENNY LIGHTFOOT
DIRECTOR1.00$0$0$0Yes (X)
BEVERLY LINDSEY
DIRECTOR1.00$0$0$0Yes (X)
JOHN LOCK
DIRECTOR1.00$0$0$0Yes (X)
DAVID LOWERY
DIRECTOR1.00$0$0$0Yes (X)
JERRY C MARCONTELL
DIRECTOR1.00$0$0$0Yes (X)
JON MASTIN
DIRECTOR1.00$0$0$0Yes (X)
SCOTT MCDONALD
DIRECTOR1.00$0$0$0Yes (X)
NEIL P MCGINNESS
DIRECTOR1.00$0$0$0Yes (X)
GENE MEYERS
DIRECTOR1.00$0$0$0Yes (X)
JOHN MONK
DIRECTOR1.00$0$0$0Yes (X)
WES MOOREHEAD
DIRECTOR1.00$0$0$0Yes (X)
WILLIAM OATES
DIRECTOR1.00$0$0$0Yes (X)
JUSTIN PENICK
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL PINNELL
DIRECTOR1.00$0$0$0Yes (X)
JASON RAINES
DIRECTOR1.00$0$0$0Yes (X)
STEPHEN RALEY
DIRECTOR1.00$0$0$0Yes (X)
ANDY RILEY
DIRECTOR1.00$0$0$0Yes (X)
TIM RODRIGUES
DIRECTOR1.00$0$0$0Yes (X)
VINCE ROGERS
DIRECTOR1.00$0$0$0Yes (X)
JOHN ROSS
DIRECTOR1.00$0$0$0Yes (X)
JOEL RUDOLPH
DIRECTOR1.00$0$0$0Yes (X)
RANDALL SCHIEFER
DIRECTOR1.00$0$0$0Yes (X)
MICK SCHMITT
DIRECTOR1.00$0$0$0Yes (X)
RODNEY SCHROEDER
DIRECTOR1.00$0$0$0Yes (X)
ANGELA SHANNON
DIRECTOR1.00$0$0$0Yes (X)
FRANK SHOCKLEY
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER SMITH
DIRECTOR1.00$0$0$0Yes (X)
KEN SMITH
DIRECTOR1.00$0$0$0Yes (X)
KELVIN STEELY
DIRECTOR1.00$0$0$0Yes (X)
JEREMY STOVALL
DIRECTOR1.00$0$0$0Yes (X)
KENNETH SUTTON
DIRECTOR1.00$0$0$0Yes (X)
FRANK TAYLOR
DIRECTOR1.00$0$0$0Yes (X)
CRAIG TEER
DIRECTOR1.00$0$0$0Yes (X)
ERIC WATSON
DIRECTOR1.00$0$0$0Yes (X)
GLENN A WEISS
DIRECTOR1.00$0$0$0Yes (X)
HANS WILLIAM
PRESIDENT-EL1.00Yes (X)$0$0$0Yes (X)
HARRY WILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
BRADLEY WILSON
DIRECTOR1.00$0$0$0Yes (X)
TAYLOR WISON
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,675TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$314,688MembershipDuesAmt
Total Contributions$314,688TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
93A-MEETING RECEIPTS$151,275$151,275
93B-MISC.SPECIAL ACT.$130,853$130,853
MEMBERSHIP DUES & ASSESSMENTS$122,702$122,702
93C-EDUCATIONAL PROJECTS$10,481$10,481
FieldValueIRS element (for citing)
Total Program Service Revenue$415,311TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,321TotalRevenueColumnAmt
Exclusion$7,321ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,594SecuritiesAmt
Other$1,502OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,265SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,671SecuritiesAmt
Other$1,502OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$169TotalRevenueColumnAmt
Related Or Exempt Func Income$1,502RelatedOrExemptFuncIncomeAmt
Exclusion-$1,671ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,230GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,076CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$154TotalRevenueColumnAmt
Exclusion$154ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TEXAS FORESTRY511120$71,466$23,176$48,290
THE TEXAS LOGGER511120$43,450$3,285$40,165
MISCELLANEOUS$737$737
FieldValueIRS element (for citing)
Other Revenue Total$115,653OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$852,958TotalRevenueColumnAmt
Related Or Exempt Func Income$443,274RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$88,455UnrelatedBusinessRevenueAmt
Exclusion$6,541ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,675TotalAmt
Program Services$25,135ProgramServicesAmt
Management And General$100,540ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,448TotalAmt
Program Services$65,214ProgramServicesAmt
Management And General$217,234ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,523TotalAmt
Program Services$3,681ProgramServicesAmt
Management And General$49,842ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,114TotalAmt
Program Services$5,878ProgramServicesAmt
Management And General$26,236ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,170TotalAmt
Program Services$139ProgramServicesAmt
Management And General$11,031ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,455TotalAmt
Program Services$28,580ProgramServicesAmt
Management And General$29,875ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Management And General$40,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,646TotalAmt
Program Services$1,993ProgramServicesAmt
Management And General$36,653ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73,884TotalAmt
Program Services$73,884ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,327TotalAmt
Program Services$66ProgramServicesAmt
Management And General$5,261ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL ACTIVITIES$94,924$19,190$75,734
READERSHIP COSTS$38,807$38,807
READERSHIP COSTS$25,481$25,481
DUES & SUBSCRIPTIONS$10,346$10,346

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$31,243TotalAmt
Program Services-$36,351ProgramServicesAmt
Management And General$5,108ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$859,557TotalAmt
Program Services$251,697ProgramServicesAmt
Management And General$607,860ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$131,416BOYAmt
EOY$122,588EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$136,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,983BOYAmt
EOY$118,983EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$266,915BOYAmt
EOY$272,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$517,314BOYAmt
EOY$513,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$517,314BOYAmt
EOY$513,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,314BOYAmt
EOY$513,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,314BOYAmt
EOY$513,762EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,599ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,047OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$437,390DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY-$28,084NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$29,617NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,533NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc-$21,870AggregateReportedDuesNtcAmt
Carried Over$23,403CarriedOverAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$278,542BeginningYearBalanceAmt
Contributions$7,500ContributionsAmt
Investment Earnings Or Losses$7,142InvestmentEarningsOrLossesAmt
Administrative Expenses$3,086AdministrativeExpensesAmt
End Year Balance$290,098EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$219,087BeginningYearBalanceAmt
Investment Earnings Or Losses$62,419InvestmentEarningsOrLossesAmt
Administrative Expenses$2,964AdministrativeExpensesAmt
End Year Balance$278,542EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,046BeginningYearBalanceAmt
Contributions$14,000ContributionsAmt
Investment Earnings Or Losses$10,771InvestmentEarningsOrLossesAmt
Administrative Expenses$2,730AdministrativeExpensesAmt
End Year Balance$219,087EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,575BeginningYearBalanceAmt
Contributions$12,000ContributionsAmt
Investment Earnings Or Losses$6,761InvestmentEarningsOrLossesAmt
Administrative Expenses$2,290AdministrativeExpensesAmt
End Year Balance$197,046EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,420BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
Investment Earnings Or Losses$8,275InvestmentEarningsOrLossesAmt
Administrative Expenses$2,120AdministrativeExpensesAmt
End Year Balance$180,575EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$118,983InvestmentCostOrOtherBasisAmt
Book Value$118,983BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,305InvestmentCostOrOtherBasisAmt
Depreciation$17,305DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$118,983TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSPECIAL ACTIVITIES DESIGNED TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY & FOREST PRODUCTS.
FORM 990, PAGE 6, PART VI, LINE 6THE 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 7BALL 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 11BTHE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVIEW SERVICE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO DETERM INE THE EXECUTIVE DIRECTOR'S COMPENSATION
FORM 990, PAGE 6, PART VI, LINE 19DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST.
FORM 990, PART XI, LINE 9NET CHANGE - PAYROLL TAX 143 NET CHANGE - SALES TAX 148 NET CHANGE - MUSEUM CONTRIBUTIONS -8 NET CHANGE - TLC CR CARD INC 1,605 NET CHANGE - PLT WORKSHOP CR CARD -100 NET CHANGE - FORPAC 200 NET CHANGE - SFI INC -40 ADJUSTMENT 1,099 TOTAL 3,047

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TEXAS FORESTRY ASSOCIATION
EDUCATIONAL FUNDPO BOX 1488LUFKINTX75902272501071EDUCATIONTX501C3N/Afalse
TEXAS FORESTRY MUSEUM
1905 ATKINSON DRIVELUFKINTX75901237161205EDUCATIONTX501C3N/Afalse
TEXAS FORESTRY ASSOCIATION
FORPACPO BOX 1488LUFKINTX75902272586796SUPPORT OFTX527N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TEXAS FORESTRY ASSSOCIATION
EDUCATIONAL FUNDL$5,825AMOUNT SENT WITH DUES
TEXAS FORESTRY MUSEUM
L$31AMOUNT SENT WITH DUES
TEXAS FORESTRY ASSOCIATION
FORPACR$40WRONG ORGANIZATION PAID