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TEXAS FORESTRY ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TEXAS FORESTRY ASSOCIATION (EIN 75-0771007)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-09
IRS object ID
201112219349301651
Schema version
2010v3.2
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)
Timestamp2011-08-09T11:47:29-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Axley & Rode LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11307 S 1st StAddressLine1
CityLufkinCity
StateTXState
ZIP Code759014717ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN750771007EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Texas Forestry Association IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEXANameControl
Phone9366328733Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1488AddressLine1
CityLufkinCity
StateTXState
ZIP Code75902ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRON HUFFORDName
TitleEXEC. VICE PRESIDENTTitle
Date Signed2011-08-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLORI A LAMB PC CPAName
Phone9366346621Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBeverly PeoplesNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 947AddressLine1
CityBullardCity
StateTXState
ZIP Code75757ZIPCode
FieldValueIRS element (for citing)
Gross Receipts774725GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1914YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body77NbrVotingMembersGoverningBody
Nbr Independent Voting Members75NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers542TotalNbrVolunteers
Total Gross UBI71879TotalGrossUBI
Net Unrelated Business Txbl Income-3069NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year98956ContributionsGrantsPriorYear
Contributions Grants Current Year105546ContributionsGrantsCurrentYear
Program Service Revenue Prior Year589591ProgramServiceRevenuePriorYear
Program Service Revenue CY607533ProgramServiceRevenueCY
Investment Income Prior Year137InvestmentIncomePriorYear
Investment Income Current Year5153InvestmentIncomeCurrentYear
Other Revenue Prior Year53007OtherRevenuePriorYear
Other Revenue Current Year54761OtherRevenueCurrentYear
Total Revenue Prior Year741691TotalRevenuePriorYear
Total Revenue Current Year772993TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year273541SalariesEtcPriorYear
Salaries Etc Current Year274597SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year477038OtherExpensePriorYear
Other Expenses Current Year493198OtherExpensesCurrentYear
Total Expenses Prior Year750579TotalExpensesPriorYear
Total Expenses Current Year767795TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-8888RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5198RevenuesLessExpensesCY
Total Assets BOY362487TotalAssetsBOY
Total Assets EOY369339TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY362487NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY369339NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense100228Expense
Revenue100446Revenue
DescriptionSUSTAINABLE FORESTRY INITIATIVES PROGRAMDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense88320Expense
Revenue113168Revenue
DescriptionMEETING EXPENSES - ADVANCING THE INTEREST IN AND INFORMATION ABOUT FORESTRY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense78554Expense
Revenue42657Revenue
DescriptionPRINTING OF THE ASSOCIATION'S MONTHLY TABLOID- "TEXAS FORESTRY" (INCLUDED AS PRINTING, SALARIES, PAYROLL TAXES, AND PENSION)Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp166855TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev34665TotalOfOtherProgramServiceRev
Total Program Service Expense433957TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109625NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members77NbrVotingGoverningBodyMembers
Number Independent Voting Members75NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRON HUFFORDNamePerson
Telephone Number9366328733TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11903 ATKINSON DRIVEAddressLine1
CityLUFKINCity
StateTXState
ZIP Code75901ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (77 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Zack Lowe
Director1.00X000
Willie Morgan
Director1.00X000
Trey Henderson
Director1.00X000
Tony Bennett
Advisory Member1.00000
Tommy Burch
Advisory Member1.00000
Tom Boggus
Advisory Member1.00000
Tom Bell
Director1.00X000
Thom Karels
President Elect1.00X000X
Steve Jeansonne
Director1.00X000
Steve Dean
Advisory Member1.00000
Stephen A McInnis
Director1.00X000
Stacy Walley
Director1.00X000
Shane Harrington
Director1.00X000
Scott Beasley
Advisory Member1.00000
Rusty Booker
Director1.00X000
Roy Dale Womack
Director1.00X000
Ron H Hufford
Exec. Vice Pres40.0010752200X
Rodney Schroeder
Advisory Member1.00000
Robert E Lacher Jr
Director1.00X000
Richard M Townsend
Advisory Member1.00000
Raymond E Gipson
Advisory Member1.00000
Randy Winston
Director1.00X000
Randall N Schiefer
Past President1.00X000X
Pete McAninch
Director1.00X000
Oliver P Bass Jr
Advisory Member1.00000
Michael T Hamilton
Director1.00X000
Matthew McBroom
Director1.00X000
Matt Morris
Director1.00X000
Mark W Brian
Director1.00X000
Lyle Stanphill
Director1.00X000
Lee Wise
Advisory Member1.00000
Kenneth Sutton
Advisory Member1.00000
Ken Smith
Advisory Member1.00000
Ken Addy Jr
Advisory Member1.00000
Kelvin Steely
Advisory Member1.00000
Joy Purfurst
Advisory Member1.00000
John W Cooke
Director1.00X000
John R Monk Jr
Advisory Member1.00000
Joe Rodgers
Director1.00X000
Jeff Zimmer
Director1.00X000
Jeff Waits
Director1.00X000
Jay R Tidwell
Director1.00X000
James Houser
Advisory Member1.00000
James Edelen
Director1.00X000
Jacob Donellan
Director1.00X000
Herbert Joe A Pase III
Director1.00X000
Harry Williams
Advisory Member1.00000
Harry D Faulkner
Director1.00X000
Hank Bauer Jr
Director1.00X000
Glenn Hunter
Director1.00X000
Glenn Gill
Director1.00X000
Gene Meyers
Advisory Member1.00000
Gay Ippolito
Director1.00X000
Frank Taylor
Advisory Member1.00000
Frank Shockley
Advisory Member1.00000
Eric Watson
Advisory Member1.00000
Dr Steve Bullard
Advisory Member1.00000
Dr Eric Taylor
Director1.00X000
Doug Long
Director1.00X000
David McClintock
Director1.00X000
Daniel J Dructor
Director1.00X000
Charles Faulds
Advisory Member1.00000
Charles E Gee
Advisory Member20.006000000
Chad Essex
Director1.00X000
Cathie Rolf
Director1.00X000
Carleton Johns
Director1.00X000
Bruce Miles
Advisory Member1.00000
Bob Sinclair
Director1.00X000
Bob Harper
Vice President1.00X000X
Bill Tucker
Director1.00X000
Bill Russell
Director1.00X000
Bill Krick
Advisory Member1.00000
Bill Hughes
Advisory Member1.00000
Bill Hammock
Advisory Member1.00000
Beverly Peoples
President1.00X000X
Betty Zimmerman
Director1.00X000
Alan D Dreesen
Advisory Member1.00000
FieldValueIRS element (for citing)
Total Reportable Comp From Org167522TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions105546AllOtherContributions
Total Contributions105546TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Membership Dues & Assessments43087241217218700
93E-TLC CERT. FEES1450014500
93C-EDUCATIONAL PROJECTS73757375
93B-MISC.SPECIAL ACT.4161841618
93A-MEETING RECEIPTS113168113168
FieldValueIRS element (for citing)
Total Program Service Revenue607533TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4424TotalRevenueColumn
Exclusion$4,424ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other729Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other729Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column729TotalRevenueColumn
Exclusion$729ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory2871GrossSalesOfInventory
Cost Of Goods Sold1732CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1139TotalRevenueColumn
Exclusion$1,139ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS443$443
ADVERTISING5317953179
FieldValueIRS element (for citing)
Total Other Revenue53622TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column772993TotalRevenueColumn
Related Or Exempt Function Income588833RelatedOrExemptFunctionIncome
Unrelated Business Revenue71879UnrelatedBusinessRevenue
Exclusion$6,735ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total107522Total
Program Services21504ProgramServices
Management And General86018ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total120127Total
Program Services29250ProgramServices
Management And General90877ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total27835Total
Program Services2199ProgramServices
Management And General25636ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19113Total
Program Services4401ProgramServices
Management And General14712ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7550Total
Management And General7550ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total300Total
Management And General300ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total37296Total
Management And General37296ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total88320Total
Program Services88320ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3461Total
Management And General3461ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
UTILITIES1066210662
SPECIAL ACTIVITIES123401123401
S.F.I. PROGRAM EXPENSES100228100228
Printing and Publications727821404558737
Postage and Shipping1311772005917

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total36081Total
Management And General36081ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total767795Total
Program Services433957ProgramServices
Management And General333838ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY11011BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY116935BOY
EOY131259EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis136288LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7355LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY132394BOY
EOY128933EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY102147BOY
EOY109147EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY362487BOY
EOY369339EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY362487BOY
EOY369339EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY362487BOY
EOY369339EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY362487BOY
EOY369339EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5198ReconcilationRevenueExpenses
Reconcilation Other Changes1654ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 Pol FiledfalseForm1120PolFiled
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YeartrueAgreeToCarryoverPriorYear
Dues Assessments430872DuesAssessments
Non Ded Lobby Political Current27141NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-47351NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total-20210NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices21544AggrAmtReportedInDuesNotices
Amount To Be Carried Over-41754AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance116235BeginningOfYearBalance
Contributions6000Contributions
Investment Earnings Or Losses3888InvestmentEarningsOrLosses
Administrative Expenses1285AdministrativeExpenses
End Of Year Balance124828EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance110135BeginningOfYearBalance
Contributions9000Contributions
Investment Earnings Or Losses-1685InvestmentEarningsOrLosses
Administrative Expenses1215AdministrativeExpenses
End Of Year Balance116235EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance105511BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses911InvestmentEarningsOrLosses
Administrative Expenses1287AdministrativeExpenses
End Of Year Balance110135EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis118983InvestmentCostOrOtherBasis
Book Value118983BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis17305InvestmentCostOrOtherBasis
Depreciation7355Depreciation
Book Value9950BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings128933TotalOfBookValueLandBuildings
Total Of Book Value Securities109147TotalOfBookValueSecurities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesNET CHANGE- TLC CR. CARD INC. $1400 Net Change - Ed Fd Contributions Payable $443 Net Change - TX For. Museum Contributions Payable $50 Net Change - PLT Workshop Credit Card $ -0 Net Change - Ed Fd Contrib Payable $ -0 Net Change in Sales Tax $ -109 Net Change - Contributions Payable $ -0 Net Change - Payroll Tax $ -130
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.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.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPONREQUEST.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE EXECUTIVE VICE-PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE CATEGORIES OR CLASSES OF MEMBERSHIPS FOR TEXAS FORESTRY ASSOCIATION ARE AS FOLLOWS: TIMBERLAND OWNERS, INDIVIDUALS, SAWMILLS, TREATING PLANTS, CONSULTING FORESTERS, 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, Part VI, Line 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsTHE BOARD OF DIRECTORS REVISED AND AMENDED THE TEXAS FORESTRY ASSOCIATION BYLAWS ON OCTOBER 21, 2010.THE CHANGES ARE AS FOLLOWS:THE TFA NOMINATING COMMITTEE SHALL NOMINATE TFA MEMBERS TO SERVE ON THE BOARD OF DIRECTORS OF THE TFA EDUCATIONAL FUND, INC. AND THE BOARD OF TRUSTEES OF THE TEXAS FORESTRY MUSEUM. THE TFA EDUCATIONAL FUND, INC. IS GOVERNED BY A BOARD OF DIRECTORS OF NOT LESS THAN NINE AND NOT MORE THAN TWENTY-ONE. DIRECTORS SERVE A THREE-YEAR TERM AND ARE ELIGIBLE FOR RE-ELECTION. TWO-THIRDS OF THE DIRECTORS ARE ELECTED BY THE TFA BOARD OF DIRECTORS. THE TEXAS FORESTRY MUSEUM IS GOVERNED BY A BOARD OF FIFTEEN TRUSTEES, OF WHICH EIGHT ARE APPOINTED BY TFA. THE TRUSTEES SERVE A THREE-YEAR TERM AND ARE ELIGIBLE TO SERVE A SECOND THREE-YEAR TERM. THE TFA NOMINATING COMMITTEE SHALL SUBMIT ITS NOMINEES TO THE TFA BOARD OF DIRECTORS FOR THE ELECTION TO THESE POSITIONS. THE TFA PRESIDENT WILL CONFIRM THESE APPOINTMENTS IN WRITING TO THE PRESIDENT OF THE TFA EDUCATIONAL FUND, INC. AND THE PRESIDENT OF THE TEXAS FORESTRY MUSEUM.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: MEMBERSHIP PLAQUES OTHER PROGRAM SERVICES 5: SUSTAINABLE FORESTRY INITIATIVES PROGRAM OTHER PROGRAM SERVICES 6: WOOD PRESERVERS TRAINING COURSES OTHER PROGRAM SERVICES 7: LOBBY FOR FORESTRY INTERESTS OTHER PROGRAM SERVICES 8: TEXAS FOREST LANDOWNER'S COUNCIL OTHER PROGRAM SERVICES 9: PHOTOS OTHER PROGRAM SERVICES 10: MEETING EXPENSES - ADVANCING THE INTEREST IN AND INFORMATION ABOUT FORESTRY. OTHER PROGRAM SERVICES 11: TEXAS LOGGING COUNCIL CONSULTANT- $60,000 LESS $12,000 EXPENSED AS "THE TEXAS LOGGER" DIRECT EXPENSE. OTHER PROGRAM SERVICES 12: RESEARCH AND MONITORING OF LEGISLATIVE ACTIONS OTHER PROGRAM SERVICES 13: FORESTRY ENVIRONMENT ISSUES SEMINAR OTHER PROGRAM SERVICES 14: MISCELLANEOUS OTHER PROGRAM SERVICES 15: T.A.L.L. SPONSORSHIP OTHER PROGRAM SERVICES 16: TEXAS STATE FAIR OTHER PROGRAM SERVICES 17: TREEMENDOUS CELEBRATION OTHER PROGRAM SERVICES 18: TDA SPONSORSHIP OTHER PROGRAM SERVICES 19: TEXAS RENEWABLE ENERGY SPONSORSHIP OTHER PROGRAM SERVICES 20: MEMBERSHIP DIRECTORY

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
TEXAS FORESTRY MUSEUM
1905 ATKINSON DRIVELUFKINTX75901237161205EDUCATION ABOUT AND PRESERV. OF THE HISTORY OF FORESTRYTX501(c)3170(b)(1)(A)(vi)N/Afalse
TEXAS FORESTRY ASSO EDUCATIONAL FUND
P O BOX 1488LUFKINTX759021488272501071EDUCATION PROGRAMS OF TX. FORESTRY ASSO.TX501(c)3170(b)(1)(A)(vi)N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
TEXAS FORESTRY MUSEUM
q3374AMT SENT W/DUES
TEXAS FORESTRY MUSEUM
k3374AMT SENT W/DUES
TEXAS FORESTRY ASSO EDUCATIONAL FUND
q8639AMT SENT W/DUES
TEXAS FORESTRY ASSO EDUCATIONAL FUND
k8639AMT SENT W/DUES