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TEXAS FORESTRY ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TEXAS FORESTRY ASSOCIATION (EIN 75-0771007)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-16
IRS object ID
201931979349301003
Schema version
2018v3.1
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)
Return2019-07-16T14:45:38-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI A LAMB PC CPAPreparerPersonNm
PTINP00045822PTIN
Phone9366346621PhoneNum
Preparation2019-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-16IPDt
IP Tm14:45:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD66BD3CC8366E3365D854C2F224190509AC2AA47AtSubmissionCreationDeviceId
At Submission Filing Device IdF2897BDA540E6C4F0A47631A56430E235B934CCBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$1,047,187GrossReceiptsAmt
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 Body79VotingMembersGoverningBodyCnt
Voting Members Independent79VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers540TotalVolunteersCnt
Total Gross UBI$61,781TotalGrossUBIAmt
PY Contributions Grants$339,602PYContributionsGrantsAmt
CY Contributions Grants$321,620CYContributionsGrantsAmt
PY Program Service Revenue$430,055PYProgramServiceRevenueAmt
CY Program Service Revenue$422,508CYProgramServiceRevenueAmt
PY Investment Income$10,781PYInvestmentIncomeAmt
CY Investment Income$62,422CYInvestmentIncomeAmt
PY Other Revenue$79,843PYOtherRevenueAmt
CY Other Revenue$89,588CYOtherRevenueAmt
PY Total Revenue$860,281PYTotalRevenueAmt
CY Total Revenue$896,138CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$498,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$481,995CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$330,030PYOtherExpensesAmt
CY Other Expenses$422,157CYOtherExpensesAmt
PY Total Expenses$828,494PYTotalExpensesAmt
CY Total Expenses$904,152CYTotalExpensesAmt
PY Revenues Less Expenses$31,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,014CYRevenuesLessExpensesAmt
Total Assets BOY$528,050TotalAssetsBOYAmt
Total Assets EOY$517,314TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$528,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$517,314NetAssetsOrFundBalancesEOYAmt
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$120,507ExpenseAmt
Revenue$129,199RevenueAmt
DescMEETING EXPENSES - ADVANCING INTEREST IN AND INFORMATION ABOUT FORESTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,545ExpenseAmt
Revenue$55,130RevenueAmt
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$50,812ExpenseAmt
Revenue$33,677RevenueAmt
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$4,342ExpenseAmt
Revenue$204,502RevenueAmt
DescSPECIAL ACTIVITIES DESIGNED TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY & FOREST PRODUCTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,342TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$204,502TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$267,206TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document17IRPDocumentCnt
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 Members79GoverningBodyVotingMembersCnt
Independent Voting Member79IndependentVotingMemberCnt
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 (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRIS ADAMS
DIRECTOR1.00Yes (X)$0$0$0
BAILEY ALDERS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BEASLEY
DIRECTOR1.00Yes (X)$0$0$0
TONY BENNETT
DIRECTOR1.00Yes (X)$0$0$0
GENE BICKERSTAFF
DIRECTOR1.00Yes (X)$0$0$0
GEORGE BIEBER
DIRECTOR1.00Yes (X)$0$0$0
J MICHAEL BIRD
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TOM BOGGUS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD BOINOTT
DIRECTOR1.00Yes (X)$0$0$0
LEE CARROLL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT D CHRIST
DIRECTOR1.00Yes (X)$0$0$0
BRANT COBB
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY COLLINS
DIRECTOR1.00Yes (X)$0$0$0
CHARLEY COLVIN
DIRECTOR1.00Yes (X)$0$0$0
JEFF CRAVEY
DIRECTOR1.00Yes (X)$0$0$0
STEVE DEAN
DIRECTOR1.00Yes (X)$0$0$0
ALAN D DREESEN
DIRECTOR1.00Yes (X)$0$0$0
JAMES EDELEN
PRESIDENT-EL1.00Yes (X)$0$0$0Yes (X)
FRED EMORY
DIRECTOR1.00Yes (X)$0$0$0
J JEREMY FLOOD
DIRECTOR1.00Yes (X)$0$0$0
ERIC GAGE
DIRECTOR1.00Yes (X)$0$0$0
ROBYN GILLESPIE
DIRECTOR1.00Yes (X)$0$0$0
MIKE HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
BOB HARPER
DIRECTOR1.00Yes (X)$0$0$0
MARTIN E HARRIS
DIRECTOR1.00Yes (X)$0$0$0
RODNEY HEBERT
DIRECTOR1.00Yes (X)$0$0$0
JAMES HOUSER
DIRECTOR1.00Yes (X)$0$0$0
BILL HUGHES
DIRECTOR1.00Yes (X)$0$0$0
NOBLE A THOMPSON III
DIRECTOR1.00Yes (X)$0$0$0
JEFF JENKINS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL JOHNSTON
DIRECTOR1.00Yes (X)$0$0$0
JOHN R MONK JR
DIRECTOR1.00Yes (X)$0$0$0
KEN ADDY JR
DIRECTOR1.00Yes (X)$0$0$0
THOM KARELS
DIRECTOR1.00Yes (X)$0$0$0
WES KILPATRICK
DIRECTOR1.00Yes (X)$0$0$0
BILL KRICK
DIRECTOR1.00Yes (X)$0$0$0
BILL KUHN
DIRECTOR1.00Yes (X)$0$0$0
DAVID KULHAVY
DIRECTOR1.00Yes (X)$0$0$0
RODNEY A LADNER
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY LINDSEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN LOCK
DIRECTOR1.00Yes (X)$0$0$0
DAVID LOWERY
DIRECTOR1.00Yes (X)$0$0$0
JERRY C MARCONTELL
DIRECTOR1.00Yes (X)$0$0$0
CHAD MCCLUNG
DIRECTOR1.00Yes (X)$0$0$0
NEIL P MCGINNESS
DIRECTOR1.00Yes (X)$0$0$0
DUSTIN MEADERS
DIRECTOR1.00Yes (X)$0$0$0
GENE MEYERS
DIRECTOR1.00Yes (X)$0$0$0
WES MOOREHEAD
DIRECTOR1.00Yes (X)$0$0$0
TODD NIGHTINGALE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM OATES
DIRECTOR1.00Yes (X)$0$0$0
DAVID PADGETT
DIRECTOR1.00Yes (X)$0$0$0
KEELIN PARKER
DIRECTOR1.00Yes (X)$0$0$0
BRIAN POPE
DIRECTOR1.00Yes (X)$0$0$0
JASON RAINES
DIRECTOR1.00Yes (X)$0$0$0
ROBERT REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
TIM RODRIGUES
DIRECTOR1.00Yes (X)$0$0$0
JEFF ROGERS
DIRECTOR1.00Yes (X)$0$0$0
JODY ROSSER
DIRECTOR1.00Yes (X)$0$0$0
PERRY RUSHING
DIRECTOR1.00Yes (X)$0$0$0
RODNEY SCHROEDER
DIRECTOR1.00Yes (X)$0$0$0
ANGELA SHANNON
DIRECTOR1.00Yes (X)$0$0$0
FRANK SHOCKLEY
DIRECTOR1.00Yes (X)$0$0$0
KEN SMITH
DIRECTOR1.00Yes (X)$0$0$0
MIKE SMITH
DIRECTOR1.00Yes (X)$0$0$0
CHARLES W SMITHER
DIRECTOR1.00Yes (X)$0$0$0
KELVIN STEELY
DIRECTOR1.00Yes (X)$0$0$0
KENNETH SUTTON
DIRECTOR1.00Yes (X)$0$0$0
FRANK TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
HUGH TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
TREVOR TERRY
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY VARDEMAN
DIRECTOR1.00Yes (X)$0$0$0
JASON WALLACE
DIRECTOR1.00Yes (X)$0$0$0
ERIC WATSON
DIRECTOR1.00Yes (X)$0$0$0
GLENN A WEISS
DIRECTOR1.00Yes (X)$0$0$0
HANS WILLIAM
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
DENNIS WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
HARRY WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
BRADLEY WILSON
DIRECTOR1.00Yes (X)$0$0$0
CADE YOUNG
DIRECTOR1.00Yes (X)$0$0$0
ROBERT E HUGHES III
EXECUTIVE DI40.00$108,218$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,218TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$321,620MembershipDuesAmt
Total Contributions$321,620TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
93B-MISC.SPECIAL ACT.$173,778$173,778
93A-MEETING RECEIPTS$124,132$124,132
MEMBERSHIP DUES & ASSESSMENTS$115,330$115,330
93C-EDUCATIONAL PROJECTS$9,268$9,268
FieldValueIRS element (for citing)
Total Program Service Revenue$422,508TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,784TotalRevenueColumnAmt
Exclusion$5,784ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$204,607SecuritiesAmt
Other$2,183OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$150,152SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$54,455SecuritiesAmt
Other$2,183OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,638TotalRevenueColumnAmt
Related Or Exempt Func Income$2,183RelatedOrExemptFuncIncomeAmt
Exclusion$54,455ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,425GrossSalesOfInventoryAmt
Cost Of Goods Sold$897CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$528TotalRevenueColumnAmt
Exclusion$528ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TEXAS FORESTRY511120$55,130$23,756$31,374
THE TEXAS LOGGER511120$33,677$3,270$30,407
MISCELLANEOUS$253$253
FieldValueIRS element (for citing)
Other Revenue Total$89,060OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$896,138TotalRevenueColumnAmt
Related Or Exempt Func Income$451,717RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$61,781UnrelatedBusinessRevenueAmt
Exclusion$61,020ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,218TotalAmt
Program Services$21,644ProgramServicesAmt
Management And General$86,574ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$301,935TotalAmt
Program Services$58,531ProgramServicesAmt
Management And General$243,404ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,895TotalAmt
Program Services$3,006ProgramServicesAmt
Management And General$34,889ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,947TotalAmt
Program Services$5,177ProgramServicesAmt
Management And General$28,770ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,700TotalAmt
Program Services$46ProgramServicesAmt
Management And General$9,654ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,984TotalAmt
Program Services$23,634ProgramServicesAmt
Management And General$26,350ManagementAndGeneralAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,075TotalAmt
Program Services$1,569ProgramServicesAmt
Management And General$35,506ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,971TotalAmt
Program Services$100,971ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL ACTIVITIES$131,654$19,536$112,118
READERSHIP COSTS$42,667$42,667
READERSHIP COSTS$26,802$26,802
DUES & SUBSCRIPTIONS$9,499$9,499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$26,195TotalAmt
Program Services-$36,377ProgramServicesAmt
Management And General$10,182ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$904,152TotalAmt
Program Services$267,206ProgramServicesAmt
Management And General$636,946ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$225,420BOYAmt
EOY$131,416EOYAmt
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$183,647BOYAmt
EOY$266,915EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$528,050BOYAmt
EOY$517,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$528,050BOYAmt
EOY$517,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$528,050BOYAmt
EOY$517,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$528,050BOYAmt
EOY$517,314EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,014ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,722OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
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$437,850DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY-$22,637NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$30,361NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$7,724NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc-$21,893AggregateReportedDuesNtcAmt
Carried Over$29,617CarriedOverAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,160BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$6,297InvestmentEarningsOrLossesAmt
Administrative Expenses$2,037AdministrativeExpensesAmt
End Year Balance$168,420EndYearBalanceAmt
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 599 NET CHANGE - SALES TAX 87 NET CHANGE - ED FUND CONTRIBUTIONS -752 NET CHANGE - TLC CR CARD INC -934 NET CHANGE - PLT SILENT AUCTION CR CARD -878 NET CHANGE - SFI INC -520 ADJUSTMENT -324 TOTAL -2,722

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$10,197AMOUNT SENT WITH DUES
TEXAS FORESTRY MUSEUM
L$50AMOUNT SENT WITH DUES
TEXAS FORESTRY ASSOCIATION
FORPACR$1,064WRONG ORGANIZATION PAID