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TEXAS FORESTRY ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TEXAS FORESTRY ASSOCIATION (EIN 75-0771007)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-22
IRS object ID
202532349349301038
Schema version
2024v5.0
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)
Return2025-08-22T14:18:17-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1388AddressLine1Txt
CityLUFKINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP759021388ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAY A HOBBS CPAPreparerPersonNm
PTINP00316456PTIN
Phone9366346621PhoneNum
Preparation2025-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,075,506GrossReceiptsAmt
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 Body86VotingMembersGoverningBodyCnt
Voting Members Independent86VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$64,562TotalGrossUBIAmt
PY Contributions Grants$481,478PYContributionsGrantsAmt
CY Contributions Grants$303,200CYContributionsGrantsAmt
PY Program Service Revenue$603,850PYProgramServiceRevenueAmt
CY Program Service Revenue$592,093CYProgramServiceRevenueAmt
PY Investment Income$12,941PYInvestmentIncomeAmt
CY Investment Income$24,127CYInvestmentIncomeAmt
PY Other Revenue$95,932PYOtherRevenueAmt
CY Other Revenue$98,652CYOtherRevenueAmt
PY Total Revenue$1,194,201PYTotalRevenueAmt
CY Total Revenue$1,018,072CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$595,822PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$618,334CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$389,462PYOtherExpensesAmt
CY Other Expenses$470,195CYOtherExpensesAmt
PY Total Expenses$985,284PYTotalExpensesAmt
CY Total Expenses$1,088,529CYTotalExpensesAmt
PY Revenues Less Expenses$208,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70,457CYRevenuesLessExpensesAmt
Total Assets BOY$961,306TotalAssetsBOYAmt
Total Assets EOY$889,976TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$961,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$889,976NetAssetsOrFundBalancesEOYAmt
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$185,665ExpenseAmt
Revenue$190,817RevenueAmt
DescMEETING EXPENSES - ADVANCING INTEREST IN AND INFORMATION ABOUT FORESTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$95,628ExpenseAmt
Revenue$58,166RevenueAmt
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$54,339ExpenseAmt
Revenue$30,000RevenueAmt
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)
DescSPECIAL ACTIVITIES DESIGNED TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY & FOREST PRODUCTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$335,632TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
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 Members86GoverningBodyVotingMembersCnt
Independent Voting Member86IndependentVotingMemberCnt
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 (86 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TREVOR TERRY
IMMEDIATE PA1.00Yes (X)$0$0$0
DAVID ALDERS
PRESIDENT1.00Yes (X)$0$0$0
JOHN HAMILTON
PRESIDENT-EL1.00Yes (X)$0$0$0
JAMES EDELEN
TFA ED FUND1.00Yes (X)$0$0$0
ROBERT E HUGHES III
EXECUTIVE DI40.00Yes (X)$146,749$0$0
JEFF ROGERS
VICE PRESIDE1.00Yes (X)$0$0$0
KENNETH ADDY JR
DIRECTOR1.00$0$0$0Yes (X)
SAM ALDERS
DIRECTOR1.00$0$0$0Yes (X)
WAYNE ALEXANDER
DIRECTOR1.00$0$0$0Yes (X)
CHRIS BARTLEY
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
DIRECTOR1.00$0$0$0Yes (X)
TOM BOGGUS
DIRECTOR1.00$0$0$0Yes (X)
ANDREW BRASWELL
DIRECTOR1.00$0$0$0Yes (X)
CHRISTOPHER BROWN
DIRECTOR1.00$0$0$0Yes (X)
KYLE CARRINGTON
DIRECTOR1.00$0$0$0Yes (X)
LEE CARROLL
DIRECTOR1.00$0$0$0Yes (X)
CHARLEY COLVIN
DIRECTOR1.00$0$0$0Yes (X)
MILLER COX
DIRECTOR1.00$0$0$0Yes (X)
STEVE DEAN
DIRECTOR1.00$0$0$0Yes (X)
JACOB J DONELLAN
DIRECTOR1.00$0$0$0Yes (X)
ALAN D DREESEN
DIRECTOR1.00$0$0$0Yes (X)
PAUL DRUMMOND
DIRECTOR1.00$0$0$0Yes (X)
DAVE DUREN
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL EASLEY
DIRECTOR1.00$0$0$0Yes (X)
RUSSELL ELDER
DIRECTOR1.00$0$0$0Yes (X)
MATTHEW ENTREKIN
DIRECTOR1.00$0$0$0Yes (X)
ANDY FLACK
DIRECTOR1.00$0$0$0Yes (X)
HAYDEN FLYNT
DIRECTOR1.00$0$0$0Yes (X)
WILLIAM GALLOWAY
DIRECTOR1.00$0$0$0Yes (X)
RICKY GAY
DIRECTOR1.00$0$0$0Yes (X)
BILLY GEIER
DIRECTOR1.00$0$0$0Yes (X)
DAVID GRASSI
DIRECTOR1.00$0$0$0Yes (X)
CHARLES GREENLEAF
DIRECTOR1.00$0$0$0Yes (X)
WAYNE HAMILTON
DIRECTOR1.00$0$0$0Yes (X)
MIKE HAMILTON
DIRECTOR1.00$0$0$0Yes (X)
AMANDA HARALSON
DIRECTOR1.00$0$0$0Yes (X)
BOB HARPER
DIRECTOR1.00$0$0$0Yes (X)
MARTIN E HARRIS
DIRECTOR1.00$0$0$0Yes (X)
JAMES S HOUSER
DIRECTOR1.00$0$0$0Yes (X)
BILL HUGHES
DIRECTOR1.00$0$0$0Yes (X)
MARK JAMES
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
THOM KARELS
DIRECTOR1.00$0$0$0Yes (X)
MARK KAY
DIRECTOR1.00$0$0$0Yes (X)
BILL KRICK
DIRECTOR1.00$0$0$0Yes (X)
BILL KUHN
DIRECTOR1.00$0$0$0Yes (X)
CARRIE LAWRENCE
DIRECTOR1.00$0$0$0Yes (X)
BEVERLY LINDSEY
DIRECTOR1.00$0$0$0Yes (X)
JON LUNSFORD
DIRECTOR1.00$0$0$0Yes (X)
JERRY C MARCONTELL
DIRECTOR1.00$0$0$0Yes (X)
GENE MEYERS
DIRECTOR1.00$0$0$0Yes (X)
JOHN R MONK JR
DIRECTOR1.00$0$0$0Yes (X)
MICHELLE MOORE
DIRECTOR1.00$0$0$0Yes (X)
RONALD MURDOCK
DIRECTOR1.00$0$0$0Yes (X)
WILLIAM OATES
DIRECTOR1.00$0$0$0Yes (X)
ZACHARY OVELGONNE
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY PARKER
DIRECTOR1.00$0$0$0Yes (X)
JASON PATE
DIRECTOR1.00$0$0$0Yes (X)
JOE PFLUGER
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL PINNELL
DIRECTOR1.00$0$0$0Yes (X)
RYAN REED
DIRECTOR1.00$0$0$0Yes (X)
RODNEY SCHROEDER
DIRECTOR1.00$0$0$0Yes (X)
FRANK SHOCKLEY
DIRECTOR1.00$0$0$0Yes (X)
ANUSHA SHRESTHA
DIRECTOR1.00$0$0$0Yes (X)
TRACEY SIBLEY
DIRECTOR1.00$0$0$0Yes (X)
RAYMOND SIMS
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER SMITH
DIRECTOR1.00$0$0$0Yes (X)
KEN SMITH
DIRECTOR1.00$0$0$0Yes (X)
CHARLES SNOWDEN
DIRECTOR1.00$0$0$0Yes (X)
KELVIN STEELY
DIRECTOR1.00$0$0$0Yes (X)
COREY STOVER
DIRECTOR1.00$0$0$0Yes (X)
SUSAN STUTTS
DIRECTOR1.00$0$0$0Yes (X)
KENNETH SUTTON
DIRECTOR1.00$0$0$0Yes (X)
KURT SUTTON
DIRECTOR1.00$0$0$0Yes (X)
FRANK TAYLOR
DIRECTOR1.00$0$0$0Yes (X)
CLAUD THOMAS
DIRECTOR1.00$0$0$0Yes (X)
BOBBY TOLAR
DIRECTOR1.00$0$0$0Yes (X)
DAVY VINES
DIRECTOR1.00$0$0$0Yes (X)
JASON WALLACE
DIRECTOR1.00$0$0$0Yes (X)
ELLIOTT WASHINGTON
DIRECTOR1.00$0$0$0Yes (X)
ERIC WATSON
DIRECTOR1.00$0$0$0Yes (X)
HARRY WILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
HANS M WILLIAM
DIRECTOR1.00$0$0$0Yes (X)
XUFANG ZHANG
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,749TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$292,700MembershipDuesAmt
All Other Contributions$10,500AllOtherContributionsAmt
Total Contributions$303,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
93B-MISC.SPECIAL ACT.$262,213$262,213
93A-MEETING RECEIPTS$190,817$190,817
MEMBERSHIP DUES & ASSESSMENTS$126,425$126,425
93C-EDUCATIONAL PROJECTS$12,638$12,638
FieldValueIRS element (for citing)
Total Program Service Revenue$592,093TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,898TotalRevenueColumnAmt
Exclusion$21,898ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,225SecuritiesAmt
Other$5,368OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,364SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,139SecuritiesAmt
Other$5,368OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,229TotalRevenueColumnAmt
Exclusion$2,229ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,012GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,070CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$58TotalRevenueColumnAmt
Exclusion-$58ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TEXAS FORESTRY511120$58,166$20,814$37,352
THE TEXAS LOGGER511120$30,000$2,790$27,210
MISCELLANEOUS$10,544$10,544
FieldValueIRS element (for citing)
Other Revenue Total$98,710OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,018,072TotalRevenueColumnAmt
Related Or Exempt Func Income$615,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$64,562UnrelatedBusinessRevenueAmt
Exclusion$34,613ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,748TotalAmt
Program Services$29,349ProgramServicesAmt
Management And General$117,399ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$371,191TotalAmt
Program Services$59,672ProgramServicesAmt
Management And General$311,519ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,386TotalAmt
Program Services$3,415ProgramServicesAmt
Management And General$56,971ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,009TotalAmt
Program Services$6,172ProgramServicesAmt
Management And General$33,837ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,267TotalAmt
Program Services$195ProgramServicesAmt
Management And General$10,072ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,001TotalAmt
Management And General$2,001ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,112TotalAmt
Program Services$19,608ProgramServicesAmt
Management And General$40,504ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Management And General$55,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,884TotalAmt
Program Services$663ProgramServicesAmt
Management And General$34,221ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$151,193TotalAmt
Program Services$151,193ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,205TotalAmt
Program Services$137ProgramServicesAmt
Management And General$7,068ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL ACTIVITIES$97,053$29,593$67,460
READERSHIP COSTS$56,211$56,211
READERSHIP COSTS$28,379$28,379
DUES & SUBSCRIPTIONS$8,641$8,641

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$40,751TotalAmt
Program Services-$48,955ProgramServicesAmt
Management And General$8,204ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,088,529TotalAmt
Program Services$335,632ProgramServicesAmt
Management And General$752,897ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$522,864BOYAmt
EOY$420,156EOYAmt
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$319,459BOYAmt
EOY$350,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$961,306BOYAmt
EOY$889,976EOYAmt

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$961,306BOYAmt
EOY$889,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$961,306BOYAmt
EOY$889,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$961,306BOYAmt
EOY$889,976EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$70,457ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$873OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$419,126DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY-$32,033NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$18,254NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$13,779NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc-$20,956AggregateReportedDuesNtcAmt
Carried Over$7,177CarriedOverAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$350,032BeginningYearBalanceAmt
Contributions$10,500ContributionsAmt
Investment Earnings Or Losses$14,474InvestmentEarningsOrLossesAmt
Administrative Expenses$4,749AdministrativeExpensesAmt
End Year Balance$370,257EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$338,184BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
Investment Earnings Or Losses$10,051InvestmentEarningsOrLossesAmt
Administrative Expenses$4,203AdministrativeExpensesAmt
End Year Balance$350,032EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$321,216BeginningYearBalanceAmt
Contributions$18,000ContributionsAmt
Investment Earnings Or Losses$3,058InvestmentEarningsOrLossesAmt
Administrative Expenses$4,090AdministrativeExpensesAmt
End Year Balance$338,184EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$302,117BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$20,090InvestmentEarningsOrLossesAmt
Administrative Expenses$3,991AdministrativeExpensesAmt
End Year Balance$321,216EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$290,098BeginningYearBalanceAmt
Contributions$5,500ContributionsAmt
Investment Earnings Or Losses$9,817InvestmentEarningsOrLossesAmt
Administrative Expenses$3,298AdministrativeExpensesAmt
End Year Balance$302,117EndYearBalanceAmt
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 -653 NET CHANGE - SALES TAX -220 TOTAL -873

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 (2 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TEXAS FORESTRY ASSSOCIATION
EDUCATIONAL FUNDL$7,198AMOUNT SENT WITH DUES
TEXAS FORESTRY MUSEUM
L$60AMOUNT SENT WITH DUES