FOCUS ON FORESTS FUTURE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOCUS ON FORESTS FUTURE INC (EIN 54-2127828)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-09
- IRS object ID
- 201903439349200660
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-09T13:15:04-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251305606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER J HORTON & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 546 7 S 6TH AVE | AddressLine1Txt |
| City | CLARION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542127828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUS ON FOREST'S FUTURE | BusinessNameLine1Txt |
| Business Name Line2 | FOCUS ON FOREST'S FUTURE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOCU | BusinessNameControlTxt |
| Phone | 8147553622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 ELM STREET BOX 12 | AddressLine1Txt |
| City | TIONESTA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA J SNYDER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8147553622 | PhoneNum |
| Signature | 2019-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY L HORTON | PreparerPersonNm |
| PTIN | P00105661 | PTIN |
| Phone | 8142266322 | PhoneNum |
| Preparation | 2019-11-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.60.20.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-09 | IPDt |
| IP Tm | 13:15:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 659332C25E64F101CE9E61464D3C0C9573614FE6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C515336D693FA1690C3136341568A81E89F0ABE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $18,781 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,900 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,878 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Total Revenue | $18,781 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $297 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,310 | OtherExpensesTotalAmt |
| Total Expenses | $13,607 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,174 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,033 | BOYAmt |
| EOY | $36,006 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175 | BOYAmt |
| EOY | $1,376 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,208 | BOYAmt |
| EOY | $37,382 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,208 | BOYAmt |
| EOY | $37,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE ATTACHED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEE ATTACHED | |
| SEE ATTACHED | $13,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,607 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NORM WIMER | ||
| VICE CHAIRMA | 000.00 | $0 |
| ROBERT J SNYDER | ||
| CHAIRMAN | 000.00 | $0 |
| MELISSA CUSTER | ||
| SECRETARY | 000.00 | $0 |
| BASIL HUFFMAN | ||
| DIRECTOR | 000.00 | $0 |
| LAURA J SNYDER | ||
| TREASURER | 000.00 | $0 |
| TONI WHISNER | ||
| DIRECTOR | 000.00 | $0 |
| ERIC WHISNER | ||
| DIRECTOR | 000.00 | $0 |
| JENNIFER GROOMS | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA J SNYDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1Txt |
| City | MARIENVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147553622 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,900 | CurrentTaxYearAmt |
| Total | $57,725 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,900 | CurrentTaxYearAmt |
| Total | $57,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,725 | PublicSupportTotal170Amt |
| Total Support | $57,725 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,881 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | FOCUS ON FOREST'S FUTURE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 782 EDUCATION/RECREATION 1,019 SERVICE SUPPLIES 669 DAY CAMP SUPPLIES 1,215 TEAM SUPPLIES 1,716 OPERATING EXP. 885 LEGAL/PROFESSIONAL 15 BENEFITS 5,316 MEMBERSHIP FEES 180 MISC. 1,510 BANK FEES 3 TOTAL 13,310 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 520 PREPAID EXPENSES AND DEFERRED CHARGES 1,175 856 TOTAL 1,175 1,376 |
| FORM 990-EZ, PART III, LINE 31 | SEE ATTACHED |
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