Civic Intelligence

Texas Forestry Museum

990 • Fiscal year 2020 • EIN 23-7161205

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1905 Atkinson DriveLufkin, TX 75901

(936) 632-9535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,198,047

Down $93,562 (-7.2%) from 2019

Net Assets

Down

$1,193,872

Down $93,038 (-7.2%) from 2019

Liabilities

Down

$4,175

Down $524 (-11%) from 2019

Revenue

Down

$206,329

Down $232,366 (-53%) from 2019

Expenses

Down

$299,367

Down $993 (-0.3%) from 2019

Net Income

Down

-$93,038

Down $231,373 (-167%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,000,628Liabilities 2010: $9,984Net Assets 2010: $990,6442010Assets 2011: $1,056,426Liabilities 2011: $10,878Net Assets 2011: $1,045,5482011Assets 2012: $1,209,775Liabilities 2012: $10,753Net Assets 2012: $1,199,0222012Assets 2013: $1,239,591Liabilities 2013: $10,835Net Assets 2013: $1,228,7562013Assets 2014: $1,288,974Liabilities 2014: $29,910Net Assets 2014: $1,259,0642014Assets 2015: $1,288,609Liabilities 2015: $5,888Net Assets 2015: $1,282,7212015Assets 2016: $1,215,265Liabilities 2016: $3,932Net Assets 2016: $1,211,3332016Assets 2017: $1,352,752Liabilities 2017: $153,316Net Assets 2017: $1,199,4362017Assets 2018: $1,154,690Liabilities 2018: $6,115Net Assets 2018: $1,148,5752018Assets 2019: $1,291,609Liabilities 2019: $4,699Net Assets 2019: $1,286,9102019Assets 2020: $1,198,047Liabilities 2020: $4,175Net Assets 2020: $1,193,8722020Assets 2021: $1,282,968Liabilities 2021: $4,402Net Assets 2021: $1,278,5662021Assets 2022: $1,154,108Liabilities 2022: $6,215Net Assets 2022: $1,147,8932022Assets 2023: $1,085,444Liabilities 2023: $7,463Net Assets 2023: $1,077,9812023Assets 2024: $1,155,110Liabilities 2024: $9,887Net Assets 2024: $1,145,2232024

Highlighted filing

2020

Assets$1,198,047
Liabilities$4,175
Net Assets$1,193,872

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $288,0732010Expenses 2011: $264,0782011Expenses 2012: $247,1032012Revenue 2013: $293,342Expenses 2013: $263,608Net Income 2013: $29,7342013Revenue 2014: $302,752Expenses 2014: $272,444Net Income 2014: $30,3082014Revenue 2015: $312,827Expenses 2015: $289,170Net Income 2015: $23,6572015Revenue 2016: $204,742Expenses 2016: $276,130Net Income 2016: -$71,3882016Revenue 2017: $277,632Expenses 2017: $280,529Net Income 2017: -$2,8972017Revenue 2018: $265,890Expenses 2018: $316,751Net Income 2018: -$50,8612018Revenue 2019: $438,695Expenses 2019: $300,360Net Income 2019: $138,3352019Revenue 2020: $206,329Expenses 2020: $299,367Net Income 2020: -$93,0382020Revenue 2021: $434,043Expenses 2021: $288,246Net Income 2021: $145,7972021Revenue 2022: $238,397Expenses 2022: $302,133Net Income 2022: -$63,7362022Revenue 2023: $237,535Expenses 2023: $331,489Net Income 2023: -$93,9542023Revenue 2024: $399,528Expenses 2024: $343,274Net Income 2024: $56,2542024

Highlighted filing

2020

Revenue$206,329
Expenses$299,367
Net Income-$93,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$212,241
Mission and Program Overview

Mission

To educate the public about forestry and preserve the history of the forestry industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,024$726,243▲ $18,219
Investments in Publicly Traded Securities$301,939$338,039▲ $36,100
Savings and Temporary Cash Investments$68,733$68,419▼ $314
Cash and Non-Interest-Bearing Accounts$206,146$56,966▼ $149,180
Inventories for Sale or Use$4,046$6,237▲ $2,191
Intangible Assets$2,167$1,657▼ $510
Prepaid Expenses and Deferred Charges$554$486▼ $68
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,291,609$1,198,047▼ $93,562
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,699$4,175▼ $524
Total Liabilities$4,699$4,175▼ $524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,691$808,489▲ $1,798
Net Assets With Donor Restrictions$480,219$385,383▼ $94,836
Total Net Assets Fund Balance$1,286,910$1,193,872▼ $93,038
Total Liabilities and Net Assets / Fund Balance$1,291,609$1,198,047▼ $93,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,462$1,084,210$1,662,672
Other Land Buildings$103,053$96,786$199,839
Land$44,728-$44,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$301,939$1,150▲ $34,950-$338,039
2019$264,891$3,000▲ $38,868-$306,759
2018$281,429$1,000▼ $17,538-$264,891
2017$262,699$3,080▲ $15,650-$281,429
2016$256,127-▲ $6,572-$262,699
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garry SorrellPresident
Shea SmithPresident
Robyn GillespieVice President
Ivorie FordDirector
Jennifer SmithDirector
Jenny SandersDirector
John IppolitoDirector
Kyle PurvisDirector
Melinda RogersDirector
Michelle DriscollDirector
Pable TorresDirector
Scott SkeltonDirector
Trevor TerryDirector
Rob HughesSecretary
Katie WebbTreasurer
Stephen McinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,106
Program Service Revenue
$3,105
Investment Income
$42,445
Other Revenue
$66,673
All Other Contributions
$78,455
Change in Net Assets
$-93,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,645
Other Expenses$130,722
Total Fundraising Expense$2,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,953$36,118-$149,071
Depreciation Depletion-$55,939-$55,939
Insurance$6,486$6,099-$12,585
Payroll Taxes$9,035$2,725-$11,760
Occupancy$11,428--$11,428
All Other Expenses$4,645$2,076$2,406$9,127
Other Employee Benefits$4,970$2,844-$7,814
Office Expenses$2,258$4,395-$6,653
Fees for Services Accounting-$6,605-$6,605
Other Expenses$5,625$4,464-$4,464
Total Functional Expenses$175,696$121,265$2,406$299,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,117
Fundraising Direct Expenses$1,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast in the Forest$36,117$36,117$1,470$34,647
Total Events$36,117$36,117$1,470$34,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is available for the board of trustees to review upon their request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Forestry Museum
EIN
23-7161205
Phone
9366329535
Address
1905 ATKINSON DRIVE, LUFKIN, TX 75901

Signing Officer

Name
Kendall Gay
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
49

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Non capital gain investment income available to be used for general operating purposes.

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04175
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC ABOUT FORESTRY AND PRESERVE THE HISTORY OF THE FORESTRY INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt078455
IRS990/AllOtherExpensesGrp/FundraisingAmt02406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04645
IRS990/AllOtherExpensesGrp/TotalAmt09127
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jessica Read
IRS990/BooksInCareOfDetail/PhoneNum09366329535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 ATKINSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0759012505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206146
IRS990/CashNonInterestBearingGrp/EOYAmt056966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04442
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042445
IRS990/CYOtherExpensesAmt0130722
IRS990/CYOtherRevenueAmt066673
IRS990/CYProgramServiceRevenueAmt03105
IRS990/CYRevenuesLessExpensesAmt0-93038
IRS990/CYSalariesCompEmpBnftPaidAmt0168645
IRS990/CYTotalExpensesAmt0299367
IRS990/CYTotalFundraisingExpenseAmt02406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055939
IRS990/DepreciationDepletionGrp/TotalAmt055939
IRS990/Desc0MUSEUM - ESTIMATED NUMBER OF VISTORS - APPROXIMATELY 16,398
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0480219
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0385383
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06605
IRS990/FeesForServicesAccountingGrp/TotalAmt06605
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4IVORIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN IPPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7TREVOR TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRY SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PABLE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBYN GILLESPIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01470
IRS990/FundraisingGrossIncomeAmt036117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212241
IRS990/GrossSalesOfInventoryAmt04830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06099
IRS990/InsuranceGrp/ProgramServicesAmt06486
IRS990/InsuranceGrp/TotalAmt012585
IRS990/IntangibleAssetsGrp/BOYAmt02167
IRS990/IntangibleAssetsGrp/EOYAmt01657
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0338039
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726243
IRS990/LandBldgEquipCostOrOtherBssAmt01907239
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015651
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ABOUT FORESTRY AND PRESERVE THE HISTORY OF THE FORESTRY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01286910
IRS990/NetAssetsOrFundBalancesEOYAmt01193872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034647
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0806691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0808489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011428
IRS990/OccupancyGrp/TotalAmt011428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OfficeExpensesGrp/ProgramServicesAmt02258
IRS990/OfficeExpensesGrp/TotalAmt06653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07814
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1JANITORIAL AND GROUNDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04464
IRS990/OtherExpensesGrp/ProgramServicesAmt011146
IRS990/OtherExpensesGrp/ProgramServicesAmt17150
IRS990/OtherExpensesGrp/ProgramServicesAmt25625
IRS990/OtherExpensesGrp/TotalAmt011146
IRS990/OtherExpensesGrp/TotalAmt17150
IRS990/OtherExpensesGrp/TotalAmt25625
IRS990/OtherExpensesGrp/TotalAmt34464
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031638
IRS990/OtherRevenueTotalAmt031638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt09035
IRS990/PayrollTaxesGrp/TotalAmt011760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0486
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143220
IRS990/PYOtherRevenueAmt04011
IRS990/PYProgramServiceRevenueAmt017267
IRS990/PYRevenuesLessExpensesAmt0138335
IRS990/PYSalariesCompEmpBnftPaidAmt0157140
IRS990/PYTotalExpensesAmt0300360
IRS990/PYTotalRevenueAmt0438695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57250
IRS990ScheduleA/PublicSupportPY170Pct00.49850
IRS990ScheduleA/PublicSupportTotal170Amt0644749
IRS990ScheduleA/SubstantialContributorsTotAmt0411203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055952
IRS990ScheduleA/TotalSupportAmt01126127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.43$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.44$0.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.20$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.29