Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2501071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,544,904
Down $13,050 (-0.8%) from 2018
Net Assets
Down$1,532,638
Down $13,781 (-0.9%) from 2018
Liabilities
Up$12,266
Up $731 (+6.3%) from 2018
Revenue
Down$358,352
Down $78,797 (-18%) from 2018
Expenses
Down$372,133
Down $1,734 (-0.5%) from 2018
Net Income
Down-$13,781
Down $77,063 (-122%) from 2018
Education programs of the texas forestry association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,546,419 | $1,532,638 | ▼ $13,781 |
| Land, Buildings, and Equipment, Net | $792,239 | $792,239 | → $0 |
| Investments in Publicly Traded Securities | $647,894 | $629,088 | ▼ $18,806 |
| Cash and Non-Interest-Bearing Accounts | $117,319 | $90,952 | ▼ $26,367 |
| Savings and Temporary Cash Investments | $502 | $32,625 | ▲ $32,123 |
| Total Assets | $1,557,954 | $1,544,904 | ▼ $13,050 |
| Liabilities | |||
| Grants Payable | $11,500 | $12,250 | ▲ $750 |
| Accounts Payable and Accrued Expenses | $35 | $16 | ▼ $19 |
| Total Liabilities | $11,535 | $12,266 | ▲ $731 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,546,419 | $1,532,638 | ▼ $13,781 |
| Total Liabilities and Net Assets / Fund Balance | $1,557,954 | $1,544,904 | ▼ $13,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,363 | - | $713,363 |
| Other Land Buildings | $55,356 | - | $55,356 |
| Land | $23,520 | - | $23,520 |
| Name | Title |
|---|---|
| James Houser | President |
| Angela Shannon | Director |
| Bill Kuhn | Director |
| Bob Harper | Director |
| Dr Scott Beasley | Director |
| Frank Shockley | Director |
| Glenn Hunter | Director |
| James Edelen | Director |
| Jennifer Smith | Director |
| Kurt Sutton | Director |
| Linda Moon | Director |
| Wayne Pfluger | Director |
| Robert E Hughes Iii | Secretary |
| Thom Karels | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,633 |
| Grants and Similar Amounts Paid | $12,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $36,692 | - | - | $36,692 |
| Other Expenses | $32,629 | $55,977 | - | $32,629 |
| Travel | $3,156 | $10,963 | - | $14,119 |
| Grants to Domestic Individuals | $12,500 | - | - | $12,500 |
| Fees for Services Accounting | - | $6,358 | - | $6,358 |
| Office Expenses | $3,850 | $1,882 | - | $5,732 |
| Insurance | $2,400 | - | - | $2,400 |
| All Other Expenses | $-20,814 | $12,932 | - | $-7,882 |
| Total Functional Expenses | $284,021 | $88,112 | $0 | $372,133 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,678 |
| Fundraising Direct Expenses | $833 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plt Silent Auct | $21,678 | $21,678 | $833 | $20,845 |
| Total Events | $21,678 | $21,678 | $833 | $20,845 |
“Robert hughes, the executive director, will review the form 990 before signing it.”
“Documents are available to the public upon request.”
“Provided funds for forestry environmental education director to educate the public about forest environment issues. Provided scholarships for individuals pursuing degrees in the field of forestry. Texas tree farm - communications and outreach program to assist tree farmers in making good decisions for their land that will sustain their forest for generations”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION. |
| IRS990/AllOtherContributionsAmt | 0 | 245238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -20814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -7882 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT E HUGHES III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9366328733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1488 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUFKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21063 |
| IRS990/CYOtherExpensesAmt | 0 | 359633 |
| IRS990/CYOtherRevenueAmt | 0 | 58776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 372133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUSTAINABLE FORESTRY INITIATIVES PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SCOTT BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES EDELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT E HUGHES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOM KARELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE PFLUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KURT SUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21678 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 11500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 12250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 359185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 647894 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 629088 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 792239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 792239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792239 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1546419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1532638 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20845 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SFI PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PLT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TREE FARM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32629 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPIRED GRANTS PAYABLE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36667 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 264 |
| IRS990/OtherRevenueTotalAmt | 0 | 37931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT E HUGHES III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT LEARNING TREE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FUNDS FOR PROJECT LEARNING TREE- PROGRAM TO EDUCATE SCHOOL TEACHERS ABOUT FORESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71541 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33275 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEACHER CONSERVATION INSTITUTE IS A WEEK LONG PROFESSIONAL DEVELOPMENT WORKSHOP TO TEACH ENVIRONMENTAL EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13409 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED FUNDS FOR FORESTRY ENVIRONMENTAL EDUCATION DIRECTOR TO EDUCATE THE PUBLIC ABOUT FOREST ENVIRONMENT ISSUES. PROVIDED SCHOLARSHIPS FOR INDIVIDUALS PURSUING DEGREES IN THE FIELD OF FORESTRY. TEXAS TREE FARM - COMMUNICATIONS AND OUTREACH PROGRAM TO ASSIST TREE FARMERS IN MAKING GOOD DECISIONS FOR THEIR LAND THAT WILL SUSTAIN THEIR FOREST FOR GENERATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58375 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 12500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42444 |
| IRS990/PYOtherExpensesAmt | 0 | 361367 |
| IRS990/PYOtherRevenueAmt | 0 | 65267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63282 |
| IRS990/PYTotalExpensesAmt | 0 | 373867 |
| IRS990/PYTotalRevenueAmt | 0 | 437149 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13781 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1546419 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1532638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32625 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 115,812 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1822415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 168159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1822415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1822415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2199996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8067 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8237 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8667 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10030 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 35265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 713363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 713363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55356 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 792239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PLT SILENT AUCT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 833 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED FUNDS FOR FORESTRY ENVIRONMENTAL EDUCATION DIRECTOR TO EDUCATE THE PUBLIC ABOUT FOREST ENVIRONMENT ISSUES. PROVIDED SCHOLARSHIPS FOR INDIVIDUALS PURSUING DEGREES IN THE FIELD OF FORESTRY. TEXAS TREE FARM - COMMUNICATIONS AND OUTREACH PROGRAM TO ASSIST TREE FARMERS IN MAKING GOOD DECISIONS FOR THEIR LAND THAT WILL SUSTAIN THEIR FOREST FOR GENERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT HUGHES, THE EXECUTIVE DIRECTOR, WILL REVIEW THE FORM 990 BEFORE SIGNING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEXAS FORESTRY ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 750771007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1488 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LUFKIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75902 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 5825 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AMOUNT REC'D WITH DUES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TEXAS FORESTRY ASSOCIATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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