Texas Forestry Association FY2023 filing

Not tax-deductible

Lufkin, TX501(c)(6)Community DevelopmentEIN 75-0771007Revenue $1.2M in FY2023

On file with the IRStexasforestry.orgPo Box 1488, 75902-1488 · Lufkin, TXTax-exempt since Jun 2000

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Texas Forestry association's mission is to provide information and promote interest in Forestry and forest products.

31¢ of each $1 spent went to programs.
$145K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $75K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
31%
of spending
Concern: 31% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$145K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
88
of 88 voting members
Looks good: 88 of 88 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+22% vs prior year
Spent
$985K
To programs
31%
Net assets
$961K
By yearFY2020–FY2024
Revenue
$1.2M
FY2023▲ +22%
Tap a bar for its year
Revenue by fiscal year
FY2020$762K
FY2021$1.1M
FY2022$976K
FY2023$1.2M
FY2024$1.0M
Expenses
$985K
FY2023+0.3%
Tap a bar for its year
Expenses by fiscal year
FY2020$759K
FY2021$828K
FY2022$982K
FY2023$985K
FY2024$1.1M
Net assets
$961K
FY2023▲ +27%
Tap a bar for its year
Net assets by fiscal year
FY2020$509K
FY2021$758K
FY2022$754K
FY2023$961K
FY2024$890K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

31 cents of each dollar spent went to programs.

Program services 31% · $306K Management & general 69% · $680K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

88 people listed on the 990; $145K paid to officers and key staff.

Part VII, Section A · reportable compensation
$145,177Pt VII · Sec A
President-El
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Immediate PA
$0Pt VII · Sec A
Tfa Ed Fund
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Robert E Hughes III’s $147K as Executive Di is at the 44th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robert E Hughes III$146,749$145,177$142,300$134,836$128,865

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Texas Forestry Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes sustainable forestry and forest products through public education, information sharing, and publishing the monthly "Texas Logger" tabloid for the logging community.

Questions for Texas Forestry Association

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Provided by the organization

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3 programs · $306K · in their own filed words · FY2023
01

Meeting Expenses

Advancing interest in and information about forestry.

$163Kprogram expense
02

Printing of the Association's Monthly Tabloid

"texas forestry" (included as printing, salaries, payroll taxes, and pension).

$90Kprogram expense
03

Printing of the Logging Council's Monthly Tabloid

"the texas logger" (included as printing, salaries, payroll taxes, and pension).

$53Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$604K
Gifts and grantsLn 1h$481K
Other incomeLn 4–11$96K
Money outPt IX
$985K
Ln 25
Programscol B$306K
Managementcol C$680K
Owns and owesPt X
$961K
net assets · Ln 32
Cash and savingsLn 1–2$523K
Total assetsLn 16$961K
LiabilitiesLn 26$0
PeoplePt VI, VII
88
listed · VII A
PaidVII A1
Voting boardVI 1a88
IndependentVI 1b88
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$481K
Fees for servicesLn 2g$604K
Investment incomeLn 3$13K
Other incomeLn 4–11$96K
Gains on assetsLn 7−$471
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
SavingsLn 2$523K
Cash and savings togetherLn 1–2$523K
InvestmentsLn 11–13$319K
Land, buildings, equipmentLn 10c$119K
Total assetsLn 16$961K
LiabilitiesLn 26$0
Net assetsLn 32$961K
OperationsPt I, VI
EmployeesI 56
VolunteersI 6180
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$314K$523K
InvestmentsLn 11–13$321K$319K
Land, buildings, equipmentLn 10c$119K$119K
Total assetsLn 16$754K$961K
LiabilitiesLn 26$0$0
Net assetsLn 32$754K$961K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$145K$29K$116K
Other salaries and wagesLn 7$357K$57K$300K
Pension plan contributionsLn 8$55K$4K$51K
Payroll taxesLn 10$39K$7K$32K
Accounting feesLn 11c$9K$326$9K
Office expensesLn 13$53K$20K$33K
OccupancyLn 16$40K$40K
TravelLn 17$34K$1K$33K
Conferences, conventions and meetingsLn 19$128K$128K
InsuranceLn 23$7K$241$6K
Other expenses (24a–d)Ln 24$156K$107K$50K
All other expensesLn 24e−$38K−$48K$10K
Total functional expensesLn 25$985K$306K$680K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$1.1M−$70K$890K 990 PDF
FY2023 Viewing $1.2M$985K$209K$961K 990 PDF
FY2022 $976K$982K−$6K$754K 990 PDF
FY2021 $1.1M$828K$241K$758K 990 PDF
FY2020 $762K$759K$4K$509K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $1,194,201 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $309,431$481,478
I-9 Program service revenuePrior year $565,610$603,850
I-10 Investment incomePrior year $3,058$12,941
I-11 Other revenuePrior year $97,915$95,932
I-12 Total revenuePrior year $976,014$1,194,201
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $590,073$595,822
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $392,065$389,462
I-18 Total expensesPrior year $982,138$985,284
I-19 Revenue less expensesPrior year −$6,124$208,917
Part VI · Governance 88 of 88 board members independent, 3 to look at
VI-1a Voting members of the governing body88
VI-1b Independent voting members88
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,194,201 across 8 lines filed
Lines not itemized here account for −$246 of total revenue; see the IRS return.
VIII-1b Membership dues$475,478
VIII-1f All other contributions, gifts and grants$6,000
VIII-1h Total contributions, gifts and grants$481,478
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $603,850$603,850
VIII-3 Investment incomeExcluded from tax $13,412$13,412
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$471−$471
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $24,198 · Unrelated business $70,535 · Excluded from tax $1,445$96,178
VIII-12 Total revenueRelated to mission $628,048 · Unrelated business $70,535 · Excluded from tax $14,140$1,194,201
Part IX · Statement of functional expenses $985,284 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $29,035 · Management $116,142$145,177
IX-7 Other salaries and wagesPrograms $57,076 · Management $299,521$356,597
IX-8 Pension plan contributionsPrograms $4,110 · Management $51,176$55,286
IX-10 Payroll taxesPrograms $6,632 · Management $32,130$38,762
IX-11c Accounting feesPrograms $326 · Management $8,733$9,059
IX-13 Office expensesPrograms $19,926 · Management $32,981$52,907
IX-16 OccupancyManagement $40,000$40,000
IX-17 TravelPrograms $1,241 · Management $33,217$34,458
IX-19 Conferences, conventions and meetingsPrograms $128,426$128,426
IX-23 InsurancePrograms $241 · Management $6,462$6,703
IX-24 Other expenses (24a–d)Programs $106,564 · Management $49,708$156,272
IX-24e All other expensesPrograms −$47,975 · Management $9,612−$38,363
IX-25 Total functional expensesPrograms $305,602 · Management $679,682 · Fundraising $0$985,284
Part X · Balance sheet $961,306 assets, 7 lines filed
X-2 Savings and temporary cash investmentsStart of year $313,714$522,864
X-10c Land, buildings and equipment, netStart of year $118,983$118,983
X-11 Publicly traded securitiesStart of year $321,269$319,459
X-16 Total assetsStart of year $753,966$961,306
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $753,966$961,306
X-33 Total liabilities and net assetsStart of year $753,966$961,306
Part XI · Reconciliation of net assets $961,306 net assets at year end
XI-1 Total revenue$1,194,201
XI-2 Total expenses$985,284
XI-3 Revenue less expenses$208,917
XI-4 Net assets at start of year$753,966
XI-9 Other changes in net assets−$1,577
XI-10 Net assets at end of year$961,306

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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