NORTH EAST TREES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTH EAST TREES INC (EIN 95-4320174)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202413199349311946
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T15:04:19-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954557617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Harrington Group CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2698 Mataro Street	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954320174	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	North East Trees Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	3234418634	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	570 W Avenue 26 200	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90065	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carlos Moran	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3234418634	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sean E Cain CPA	PreparerPersonNm
PTIN	P01612986	PTIN
Phone	6264036801	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Carlos Moran	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	570 W Avenue 26 200	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90065	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,085,117	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.northeasttrees.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	North East Trees (NET) heals decades of environmental injustice and disinvestment through community-based urban forestry, nature-based design-build of parks, community engagement, and youth workforce development. Our projects, which take place in parks, schoolyards, public housing developments, and the City right-of-way, benefit communities that are disinvested, overburdened, and historically under-served. We are LA's oldest design-build non profit and a recognized leader across the State for actualizing grassroots community ideas to achieve sustainable climate-resilient projects. We've built the necessary trust to facilitate robust community-driven processes, empowering residents to have leadership and input into designing parks and green space for their communities. We envision a Los Angeles that is greener, healthier and more climate-resilient.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,982,557	PYContributionsGrantsAmt
CY Contributions Grants	$2,805,877	CYContributionsGrantsAmt
PY Program Service Revenue	$234,650	PYProgramServiceRevenueAmt
CY Program Service Revenue	$122,579	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$2,500	PYOtherRevenueAmt
CY Other Revenue	$156,661	CYOtherRevenueAmt
PY Total Revenue	$2,219,707	PYTotalRevenueAmt
CY Total Revenue	$3,085,117	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,376,970	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,440,861	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,832	CYTotalFundraisingExpenseAmt
PY Other Expenses	$647,929	PYOtherExpensesAmt
CY Other Expenses	$1,316,512	CYOtherExpensesAmt
PY Total Expenses	$2,024,899	PYTotalExpensesAmt
CY Total Expenses	$2,757,373	CYTotalExpensesAmt
PY Revenues Less Expenses	$194,808	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$327,744	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,558,101	TotalAssetsBOYAmt
Total Assets EOY	$2,939,950	TotalAssetsEOYAmt
Total Liabilities BOY	$270,034	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$324,139	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,288,067	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,615,811	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Our impact in 2023 is remarkable and a testament to those who support our work. In 2023 NET has planted and maintained over 10,000 trees and plants, distributed over 1,400 free shade and fruit trees, stewarded 135 acres of habitat, grew over 1,200 native plants at our native plant nursery, created and facilitated over 4,500 volunteer hours in community-based greening activities, visited over 1,700 homes for tree surveying or follow up, created and sustained over 152 active community partnerships, and hosted 62 community-based events.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$599,942	ExpenseAmt
Revenue	$15,935	RevenueAmt
Desc	NET's Parks and Open Space Program designs and builds public parks and green spaces and implements water conservation projects following Nature Based Solutions and Low Impact Development design principles. For example, the installation of bioswales helps water travel on paths so it can penetrate the earth before it runs off to the streets and into storm drains. Schools, agencies, foundations, and the City and County of Los Angeles are among the beneficiaries of NET's work eliminating invasive species, planting drought resistant native plants and trees to restore the habitat, and installing site attributes such as playgrounds, public information signage, landscaping and boulders, sidewalks, and drinking fountains.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,449,860	ExpenseAmt
Revenue	$35,548	RevenueAmt
Desc	NET's Urban Forestry Program focuses on expanding the Los Angeles urban tree canopy to help cool down and beautify under resourced communities. NET plants and maintains street trees along neighborhood streets and gives fruit and shade trees to residents. These trees provide not just the emotional health benefits urban green spaces support, they help manage stormwater and reduce urban heat, which in turn decreases energy costs. Through outreach, education and workforce development, NET teaches people how to plant and care for their trees, about the importance and benefits of trees, and how to develop and care for their urban forest.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$449,957	ExpenseAmt
Revenue	$71,096	RevenueAmt
Desc	Other Programs included land stewardship, management, open space conservation and opertating a nursery.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,499,759	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joanne Oh	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3234418634	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	570 W Avenue 26 200	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90065	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Michael Ferraro
President	5.00	Yes (X)	Yes (X)	$0	$0	$0
Cheryl Leutjen
Vice President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Gerry Kreger
Treasurer	4.00	Yes (X)	Yes (X)	$0	$0	$0
Sarah Ragatz
Secretary	4.00	Yes (X)	Yes (X)	$0	$0	$0
Clare Marter Kenyon
Member at Large	4.00	Yes (X)		$0	$0	$0
Judy Thang
Member at Large	4.00	Yes (X)		$0	$0	$0
Janet Schulman
Interim Exec. Dir.	32.00		Yes (X)	$92,000	$0	$0
Yarnell Smith
Director of Finance	50.00		Yes (X)	$77,043	$0	$14,414

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,043	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,414	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Parsam Construction Inc
3334 Barnes Circle	Glendale	CA	91208	Construction	$314,069
Lynne Dwyer Landscape
570 W Avenue 26	Los Angeles	CA	90065	Landscape	$117,632

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,192,676	GovernmentGrantsAmt
All Other Contributions	$1,613,201	AllOtherContributionsAmt
Total Contributions	$2,805,877	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Contracted services	Desc
Business	811000	BusinessCd
Total Revenue Column	$122,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,579	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$122,579	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$156,661	TotalRevenueColumnAmt
Exclusion	$156,661	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$156,661	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,085,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$156,661	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$183,457	TotalAmt
Program Services	$158,507	ProgramServicesAmt
Management And General	$17,245	ManagementAndGeneralAmt
Fundraising	$7,705	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,054,883	TotalAmt
Program Services	$911,419	ProgramServicesAmt
Management And General	$99,159	ManagementAndGeneralAmt
Fundraising	$44,305	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,720	TotalAmt
Program Services	$56,781	ProgramServicesAmt
Management And General	$6,179	ManagementAndGeneralAmt
Fundraising	$2,760	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$136,801	TotalAmt
Program Services	$118,196	ProgramServicesAmt
Management And General	$12,859	ManagementAndGeneralAmt
Fundraising	$5,746	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,500	TotalAmt
Program Services	$21,704	ProgramServicesAmt
Management And General	$20,796	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$170,452	TotalAmt
Program Services	$161,544	ProgramServicesAmt
Fundraising	$8,908	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,059	TotalAmt
Program Services	$30,457	ProgramServicesAmt
Management And General	$3,671	ManagementAndGeneralAmt
Fundraising	$4,931	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,527	TotalAmt
Program Services	$17,614	ProgramServicesAmt
Management And General	$1,057	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,104	TotalAmt
Program Services	$33,861	ProgramServicesAmt
Management And General	$3,624	ManagementAndGeneralAmt
Fundraising	$1,619	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,489	TotalAmt
Program Services	$32,489	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,395	TotalAmt
Program Services	$71,189	ProgramServicesAmt
Management And General	$7,745	ManagementAndGeneralAmt
Fundraising	$3,461	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Construction services	$650,819	$650,819
Materials	$145,902	$145,902
Equipment rental/repair	$68,697	$68,697
Other expenses	$12,185	$7,689	$3,107	$1,389

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,383	TotalAmt
Program Services	$12,891	ProgramServicesAmt
Management And General	$340	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,757,373	TotalAmt
Program Services	$2,499,759	ProgramServicesAmt
Management And General	$175,782	ManagementAndGeneralAmt
Fundraising	$81,832	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$263,698	BOYAmt
EOY	$348,093	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$733,067	BOYAmt
EOY	$1,011,459	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,847	BOYAmt
EOY	$66,693	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,585,337	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,093	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,546,028	BOYAmt
EOY	$1,509,244	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,461	BOYAmt
EOY	$4,461	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,558,101	BOYAmt
EOY	$2,939,950	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,776	BOYAmt
EOY	$230,101	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$133,383	BOYAmt
EOY	$83,394	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$30,875	BOYAmt
EOY	$10,644	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270,034	BOYAmt
EOY	$324,139	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,073,858	BOYAmt
EOY	$1,517,692	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,214,209	BOYAmt
EOY	$1,098,119	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,288,067	BOYAmt
EOY	$2,615,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,558,101	BOYAmt
EOY	$2,939,950	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$327,744	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus4 Years	$92,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,257,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,982,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,805,877	CurrentTaxYearAmt
Total	$7,232,196	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,257,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,982,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,805,877	CurrentTaxYearAmt
Total	$7,232,196	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,232,196	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,990	CurrentTaxYearMinus4YearsAmt
Total	$3,990	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,661	CurrentTaxYearAmt
Total	$170,714	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,406,900	TotalSupportAmt
Gross Receipts Rltd Activities	$2,150,797	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97640	PublicSupportCY170Pct
Public Support PY170	0.99410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,425,000	OtherCostOrOtherBasisAmt
Book Value	$1,425,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,337	OtherCostOrOtherBasisAmt
Depreciation	$76,093	DepreciationAmt
Book Value	$84,244	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,509,244	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,085,117	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,085,117	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,085,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,757,373	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,757,373	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,757,373	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	North East Trees is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by North East Trees in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. North East Trees' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Before being signed by the Executive Director and filed, NET's Form 990s are reviewed by the Board Finance Committee and then presented to the Board of Directors.
Form 990, Part VI, Section B, line 12c	The Conflict-of-Interest policy is monitored and enforced at each fiduciary decision (e.g., financial contract, hiring, onboarding of new board members, etc. process). Implemented fiscal controls act as the primary method for preventing an actual or potential conflict.
Form 990, Part VI, Section B, line 15a	The compensation of the Executive Director is determined by the Board of Directors based on comparable salaries for those in similar positions at similar organizations. Unless there is a superseding agreement, merit-based salary revisions are considered annually.
Form 990, Part VI, Section C, line 19	Upon request.