*** PUBLIC DISCLOSURE COPY*** Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e)) OCT 1, 2016 SEP 30, 2017

Transcription

1 Form Department of the Treasury Internal Revenue Service A For calendar year 2016 or other tax year beginning, and ending. Information about Form 0-T and its instructions is available at Do not enter SSN numbers on this form as it may be made public if your organization is a 01(c)(). Name of organization ( Check box if name changed and see instructions.) D OMB No Open to Public Inspection for 01(c)() Organizations Only Employer identification number (Employees trust, see instructions.) B Exempt under section Print American Forests X 01( c )( ) or E Unrelated business activity codes Number, street, and room or suite no. If a P.O. box, see instructions. (See instructions.) Type 408(e) 220(e) 1220 L Street, NW, No. 70 Book value of all assets C at end of year F Group exemption number (See instructions.) 7,64,12 G Check organization type X 01(c) corporation 01(c) trust 401(a) trust Other trust H Describe the organization s primary unrelated business activity. Advertising I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ~~~~~~ Yes X No If "Yes," enter the name and identifying number of the parent corporation. J The books are in care of Peter Hutchins Telephone number (202) Part I Unrelated Trade or Business Income (A) Income (B) Expenses (C) Net 1 a Gross receipts or sales b b c Less returns and allowances c Balance ~~~ 12 Other (See instructions; attach schedule) ~~~~~~~~~~~~ 12 1 Total. Combine lines through ,7. 7,61 24,87. Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business.) T Check box if address changed 408A 0(a) City or town, state or province, country, and ZIP or foreign postal code 2(a) Washington, DC Cost of goods sold (Schedule A, line 7) ~~~~~~~~~~~~~~~~~ Gross profit. Subtract line 2 from line 1c ~~~~~~~~~~~~~~~~ 4 a Capital gain net (attach Schedule D) ~~~~~~~~~~~~~~~ Net gain (loss) (Form 477, Part II, line 17) (attach Form 477) ~~~~~~ Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~ Income (loss) from partnerships and S corporations (attach statement) ~~~ Rent (Schedule C) ~~~~~~~~~~~~~~~~~~~~~~ Unrelated debt-financed (Schedule E) ~~~~~~~~~~~~~~ Interest, annuities, royalties, and rents from controlled organizations (Sch. F)~ Investment of a section 01(c)(7), (), or (17) organization (Schedule G) Exploited exempt activity (Schedule I) ~~~~~~~~~~~~~~ Advertising (Schedule J) ~~~~~~~~~~~~~~~~~~~~ Compensation of officers, directors, and trustees (Schedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Repairs and maintenance Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Interest ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Charitable contributions (See instructions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Depreciation (attach Form 462) Less depreciation claimed on Schedule A and elsewhere on return Depletion Contributions to deferred compensation plans ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total deductions. Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Unrelated business taxable. Subtract line from line 2. If line is greater than line 2, enter the smaller of zero or line 2 For Paperwork Reduction Act Notice, see instructions. 1c 2 4a 4b 4c ~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other deductions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Unrelated business taxable before net operating loss deduction. Subtract line 2 from line 1 ~~~~~~~~~~~~ Net operating loss deduction (limited to the amount on line 0) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Unrelated business taxable before specific deduction. Subtract line 1 from line 0 ~~~~~~~~~~~~~~~~~ Specific deduction (Generally $1,000, but see line instructions for exceptions) ~~~~~~~~~~~~~~~~~~~~~ LHA *** PUBLIC DISCLOSURE COPY*** Exempt Organization Business Income Tax Return (and proxy tax under section 60(e)) OCT 1, 2016 SEP 0, a b ,7. 7,61 24,87. 24,87. 24,87. 1,00 Form 0-T (2016)

2 Form 0-T (2016) American Forests Part III Tax Computation Organizations Taxable as Corporations. See instructions for tax computation. Controlled group members (sections 161 and 16) check here See instructions and: a Enter your share of the $0,000, $2,000, and $,2,000 taxable brackets (in that order): $ $ () $ b Enter organization's share of: Additional tax (not more than $11,70) $ Additional tax (not more than $100,000) ~~~~~~~~~~~~~ $ c Income tax on the amount on line 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c 6 Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 4 from: Tax rate schedule or Schedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 7 Proxy tax. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 8 Alternative minimum tax ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 Tax on Non-Compliant Facility Income. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40 Total. Add lines 7, 8 and to line c or 6, whichever applies 40 Part IV Tax and Payments 41a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ~~~~~~~~ 41a b Other credits ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 41b c General business credit. Attach Form 800 ~~~~~~~~~~~~~~~~~~~~~~ 41c d Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~ 41d e Total credits. Add lines 41a through 41d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 41e 42 Subtract line 41e from line 40 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 42 4 Other taxes. Check if from: Form 42 Form 8611 Form 867 Form 8866 Other 4 44 Total tax. Add lines 42 and 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44 4 a Payments: A 201 overpayment credited to 2016 ~~~~~~~~~~~~~~~~~~~ 4a b 2016 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b c Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c d Foreign organizations: Tax paid or withheld at source ~~~~~~~~~~ 4d e Backup withholding ~~~~~~~~~~~~~~~~~~~~~~~~ 4e f Credit for small employer health insurance premiums (Attach Form 841) ~~~~~~~~ 4f g Other credits and payments: Form 24 Form 416 Other Total 4g 46 Total payments. Add lines 4a through 4g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Estimated tax penalty. Check if Form 2220 is attached ~~~~~~~~~~~~~~~~~~~ Tax due. If line 46 is less than the total of lines 44 and 47, enter amount owed ~~~~~~~~~~~~~~~~~~~ 48 4 Overpayment. If line 46 is larger than the total of lines 44 and 47, enter amount overpaid ~~~~~~~~~~~~~~ 4 0 Enter the amount of line 4 you want: Credited to 2017 estimated tax Refunded 0 Statements Regarding Certain Activities and Other Information 1 At any time during the 2016 calendar year, did the organization have an interest in or a signature or other authority Yes No over a financial account (bank, securities, or other) in a foreign country? If YES, the organization may have to file FinCEN Form 114, Report of Foreign Bank and Financial Accounts. If YES, enter the name of the foreign country here X 2 During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? ~~~~~~~~~ X If YES, see instructions for other forms the organization may have to file. Enter the amount of tax-exempt interest received or accrued during the tax year $ Part V Sign Here Paid Preparer Use Only Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. May the IRS discuss this return with President & CEO the preparer shown below (see = Signature of officer Date = Title instructions)? X Yes No Print/Type preparer's name Preparer's signature Date Check if PTIN 2 Lori A. self- employed Collingsworth 02/1/18 P00681 Firm's name Rogers & Company PLLC Firm's EIN Boone Boulevard, Suite 600 Firm's address Vienna, VA Phone no. (70) Form 0-T (2016)

3 Form 0-T (2016) American Forests Schedule A - Cost of Goods Sold. Enter method of inventory valuation N/A 1 Inventory at beginning of year ~~~ 1 6 Inventory at end of year ~~~~~~~~~~~~ 6 2 Purchases ~~~~~~~~~~~ 2 7 Cost of goods sold. Subtract line 6 Cost of labor~~~~~~~~~~~ from line. Enter here and in Part I, 4 a Additional section 26A costs line 2 ~~~~~~~~~~~~~~~~~~~~ 7 ~~~~~~~~ 4a 8 Do the rules of section 26A (with respect to b Other costs ~~~ 4b property produced or acquired for resale) apply to Total. Add lines 1 through 4b the organization? Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) 1. Description of property Yes No () () (a) 2. From personal property (if the percentage of rent for personal property is more than 10 but not more than 0) Rent received or accrued (b) From real and personal property (if the percentage of rent for personal property exceeds 0 or if the rent is based on profit or ) (a) Deductions directly connected with the in columns 2(a) and 2(b) Total Total (c) Total. Add totals of columns 2(a) and 2(b). Enter (b) Total deductions. here and on line 6, column (A) Part I, line 6, column (B) Schedule E - Unrelated Debt-Financed Income. Deductions directly connected with or allocable from to debt-financed property 1. Description of debt-financed property or allocable to debtfinanced property (a) Straight line depreciation (b) Other deductions () () 4. Amount of average acquisition. Average adjusted basis 6. Column 4 divided 7. Gross 8. Allocable deductions debt on or allocable to debt-financed of or allocable to by column reportable (column (column 6 x total of columns property debt-financed property 2 x column 6) (a) and (b)) Part I, line 7, column (A). Part I, line 7, column (B). ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total dividends-received deductions included in column 8 Form 0-T (2016)

4 Form 0-T (2016) American Forests Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations Exempt Controlled Organizations 1. Name of controlled organization 2. Employer. Net unrelated 4. Total of specified. Part of column 4 that is 6. Deductions directly identification (loss) payments made included in the controlling connected with number organization s gross in column 4 () Nonexempt Controlled Organizations 7. Taxable Income 8. Net unrelated (loss). Total of specified payments 1 Part of column that is included 11. Deductions directly connected made in the controlling organization s with in column 10 gross () J Schedule G - Investment Income of a Section 01(c)(7), (), or (17) Organization () 1. Description of exploited activity 1. Description of 2. Amount of unrelated business from trade or business line 10, col. (A).. Expenses directly connected with production of unrelated business line 10, col. (B). Part I, line, column (A). 4. Net (loss) from unrelated trade or business (column 2 minus column ). If a gain, compute cols. through 7. Add columns and 1 Part I, line 8, column (A). Add columns 6 and 11. Part I, line 8, column (B).. Deductions Total deductions directly connected 4. Set-asides. and set-asides (col. plus col. 4). Gross 6. Expenses from activity that attributable to is not unrelated column business Part I, line, column (B). Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income () 7. Excess exempt expenses (column 6 minus column, but not more than column 4). Enter here and on page 1, Part II, line 26. Schedule J - Advertising Income Part I Income From Periodicals Reported on a Consolidated Basis 1. Name of periodical. Direct advertising advertising costs 4. Advertising gain or (loss) (col. 2 minus col. ). If a gain, compute cols. through 7.. Circulation 6. Readership costs 7. Excess readership costs (column 6 minus column, but not more than column 4). () (carry to Part II, line ()) Form 0-T (2016)

5 Form 0-T (2016) American Forests Part II Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2 through 7 on a line-by-line basis.) from Part I 1. Name of periodical. Direct advertising advertising costs line 11, col. (A). line 11, col. (B). 4. Advertising gain or (loss) (col. 2 minus col. ). If a gain, compute cols. through 7.. Circulation 6. Readership costs 7. Excess readership costs (column 6 minus column, but not more than column 4). American Forests Magazine 2,7. 7,61 24,87., ,6. 24,87. () Enter here and on page 1, Part II, line 27., Part II (lines 1-) 2,7. 7,61 24,87. Schedule K - Compensation of Officers, Directors, and Trustees. Percent of 4. Compensation attributable Title time devoted to 1. Name 2. to unrelated business business () Total. Part II, line 14 Form 0-T (2016)