PINETREE INSTITUTE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PINETREE INSTITUTE (EIN 46-1000086)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-20
- IRS object ID
- 202232939349200808
- Schema version
- 2021v4.0
- 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 | 2022-10-20T12:37:40-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453636258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIDEMA LAVIN & GROTT ACCOUNTING PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL DRIVE SUITE 225 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038016810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461000086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINETREE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 2074399860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 OLD ROAD | AddressLine1Txt |
| City | ELIOT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN GOLD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2074399860 | PhoneNum |
| Signature | 2022-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN | PersonFirstNm |
| Person Last | GOLD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA E GROTT | PreparerPersonNm |
| PTIN | P00741076 | PTIN |
| Phone | 6037661968 | PhoneNum |
| Preparation | 2022-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | PINETREEINSTITUTE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,628 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,280 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,286 | ProgramServiceRevenueAmt |
| Investment Income | $62 | InvestmentIncomeAmt |
| Total Revenue | $116,628 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $88,235 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,294 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,549 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $11,737 | OtherExpensesTotalAmt |
| Total Expenses | $112,815 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,813 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$45,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$42,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,311 | BOYAmt |
| EOY | $99,024 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,311 | BOYAmt |
| EOY | $99,024 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,300 | BOYAmt |
| EOY | $141,200 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$45,989 | BOYAmt |
| EOY | -$42,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PINETREE INSTITUTE PROMOTES PERSONAL, SOCIAL AND ENVIRONMENTAL WELL-BEING BY DEVELOPING DIVERSE, INNOVATIVE PROGRAMS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY BEST PRACTICES THAT IGNITE CHANGE. PINETREE FOCUSES ON INTERGRATING THE FULL PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL ASPECTS OF THE WHOLE PERSON WITH EMPHASIS ON THE CAPACITIES FOR CREATIVITY AND RESILIENCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEE FORM 990 E-Z, PART III, LINE 31 DESCRIPTION ON SCHEDULE O | $104,165 |
| SEE SCHEDULE O DESCRIPTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,165 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANN BLISS | ||
| SECRETARY | 2.00 | $0 |
| ALAN GOLD | ||
| PRESIDENT | 2.00 | $0 |
| KIM KELSEY | ||
| DIRECTOR | 2.00 | $0 |
| GREGG DOWTY | ||
| TREASURER | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG DOWTY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 BITTERSWEET LN | AddressLine1Txt |
| City | SOUTH BERWICK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2074399860 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,280 | CurrentTaxYearAmt |
| Total | $214,254 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,348 | CurrentTaxYearAmt |
| Total | $44,486 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $38,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,628 | CurrentTaxYearAmt |
| Total | $258,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $258,740 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $38,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,628 | CurrentTaxYearAmt |
| Total | $258,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING EXPENSES 4,619 INSURANCE 3,128 ONLINE FEES & SERVICES 3,990 TOTAL 11,737 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 60,300 141,200 |
| FORM 990-EZ, PART III | ALL OTHER ACCOMPLISHMENTS - A VARIETY OF ARTS AND ART FORMS ARE USED AS |
| FORM 990-EZ, PART III | PINETREE INSTITUTE PROMOTES PERSONAL, SOCIAL AND ENVIRONMENTAL WELL-BEING BY DEVELOPING DIVERSE, INNOVATIVE PROGRAMS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY BEST PRACTICES THAT IGNITE CHANGE. PINETREE FOCUSES ON INTERGRATING THE FULL PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL ASPECTS OF THE WHOLE PERSON WITH EMPHASIS ON THE CAPACITIES FOR CREATIVITY AND RESILIENCE |
| FORM 990-EZ, PART III, LINE 31 | SEE SCHEDULE O DESCRIPTION |