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TREE CARE INDUSTRY ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TREE CARE INDUSTRY ASSOCIATION INC (EIN 34-0671426)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-09
IRS object ID
202141909349300034
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-07-09T11:54:58-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1100AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041011100ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340671426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tree Care Industry Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTREEBusinessNameControlTxt
Phone6033145380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 N Commercial Street No 201AddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid WhitePersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone6033175380PhoneNum
Signature2021-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone2077752387PhoneNum
Preparation2021-07-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid WhitePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 N Commercial Street No 201AddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,433,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.treecareindustry.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionOur mission is to advance tree care businesses.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$1,222,983TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$136,622NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$78,292PYContributionsGrantsAmt
CY Contributions Grants$79,340CYContributionsGrantsAmt
PY Program Service Revenue$8,416,594PYProgramServiceRevenueAmt
CY Program Service Revenue$8,184,625CYProgramServiceRevenueAmt
PY Investment Income$79,132PYInvestmentIncomeAmt
CY Investment Income-$408,731CYInvestmentIncomeAmt
PY Other Revenue$22,243PYOtherRevenueAmt
CY Other Revenue-$23,017CYOtherRevenueAmt
PY Total Revenue$8,596,261PYTotalRevenueAmt
CY Total Revenue$7,832,217CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,855,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,822,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,405,241PYOtherExpensesAmt
CY Other Expenses$4,279,905CYOtherExpensesAmt
PY Total Expenses$8,260,615PYTotalExpensesAmt
CY Total Expenses$8,102,671CYTotalExpensesAmt
PY Revenues Less Expenses$335,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$270,454CYRevenuesLessExpensesAmt
Total Assets BOY$9,725,385TotalAssetsBOYAmt
Total Assets EOY$9,813,927TotalAssetsEOYAmt
Total Liabilities BOY$3,827,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,033,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,898,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,780,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Organization's mission is to advance tree care companies.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescThe Association publishes a monthly magazine for the industry, the purpose of which is to stimulate interest in and provide education about the tree care industry.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescThe Association provides an Accreditation Program to help establish best business practices with tree care companies and to educate consumers about the importance of professional tree care. The Assocation provides a Certified Treecare Safety Professional Program to improve worker safety by empowering and ecouraging employers and employees to develop a culture of safety with their organization. The Assocation produces safety and training manuals, publications and videos to help with improving safety and performance in the industry.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescThe Association presents an annual trade show and various seminars, the purposes of which are to stimulate interest in and provide education about the tree care industry.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescThe Association runs a Workforce Development Initiative whereby the Association organizes, energizes and directs a grassroots network of employers who recruit young people into the profession by forming a nationwide support system for existing technical training centers, two-year college and four-year university programs. This network also identifies and/or helps establish facilities throughout the country for the delivery of training programs. These facilities are able to accommodate multi-day continuing education and advanced training programs for existing field personnel.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eileen DemersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6033145380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 N Commercial Street No 201AddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mundy Wilson Piper
Chair0.500.50Yes (X)Yes (X)$0$0$0
Tim Gamma
Vice Chair0.500.50Yes (X)Yes (X)$0$0$0
David Fleischner
Sr. Director0.500.50Yes (X)$0$0$0
Noel Boyer
Director0.50Yes (X)$0$0$0
August Hoppe
Director0.50Yes (X)$0$0$0
Jim Houston
Director0.50Yes (X)$0$0$0
Tad Jacobs
Director0.50Yes (X)$0$0$0
Josh Morin
Director0.50Yes (X)$0$0$0
Tom Prosser
Director0.50Yes (X)$0$0$0
Jason Showers
Director0.50Yes (X)$0$0$0
Alan H Jones
Past Chair0.500.50Yes (X)Yes (X)$0$0$0
David White
President & CEO/Secretary28.0012.00Yes (X)$287,359$0$11,973
Eileen Demers
Interim Head of Finance40.00Yes (X)$0$0$0
Philip Mascis
Past SVP of Finance40.00Yes (X)$163,862$0$34,471
Robert Rouse
SVP Programs & Serv40.00$124,368$0$30,667Yes (X)
Peter Gerstenberger
SVP Industry Expertise40.00$107,372$0$23,208Yes (X)
Sachin Mohan
Past VP of Corp Relations40.00$142,908$0$47,540Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$825,869TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$147,859TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Wharf Industries Inc
PO Box 367WindhamNH03087Forms/Product Printer$292,602
Fern Expo Services LLC
645 Linn StreetCincinnatiOH45203Exposition Decorators$266,190
Lighthouse Public Affairs LLC
857 Montgomery StreetSan FranciscoCA94133Consulting$192,452
Schumann Printers Inc
PO Box 128Fall RiverWI53932Magazine Printer$185,620
D2L LTD
DEPT CH 19710PalatineIL60055Consulting$117,825
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$68,720FundraisingAmt
Government Grants$10,620GovernmentGrantsAmt
Total Contributions$79,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Trade Shows900099$2,673,746$2,673,746
Membership Dues & Products900099$1,875,430$1,875,430
Accreditation900099$1,269,158$1,269,158
TCI Magazine900099$1,222,983$1,222,983
CTSP Program900099$433,802$433,802

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$709,506TotalRevenueColumnAmt
Related Or Exempt Func Income$709,506RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,184,625TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,310TotalRevenueColumnAmt
Exclusion$182,310ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$972,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,563,041SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$591,041SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$591,041TotalRevenueColumnAmt
Exclusion-$591,041ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,775FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$68,720ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,792FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,017TotalRevenueColumnAmt
Exclusion-$23,017ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,832,217TotalRevenueColumnAmt
Related Or Exempt Func Income$6,961,642RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,222,983UnrelatedBusinessRevenueAmt
Exclusion-$431,748ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$497,665TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,609,212TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$472,834TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,055TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,655TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,400TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$117,600TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,381TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,078TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,756TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,875TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$91,840TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$8,803TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$507,248TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,647TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$428,322TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$230,965TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,607TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBI Tax$49,132
Trade Shows$757,332
Printing/Publicatn/Dist$469,269
Accreditation$374,939

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$769,056TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,102,671TotalAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,118,913BOYAmt
EOY$561,790EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$884,965BOYAmt
EOY$1,041,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,350BOYAmt
EOY$200,772EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$60,577BOYAmt
EOY$38,763EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$458,938BOYAmt
EOY$664,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,059,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,428,826LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$656,946BOYAmt
EOY$631,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,181,722BOYAmt
EOY$6,579,713EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,974BOYAmt
EOY$96,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,725,385BOYAmt
EOY$9,813,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$612,848BOYAmt
EOY$503,512EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,214,494BOYAmt
EOY$2,307,320EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,827,342BOYAmt
EOY$3,033,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,557,322BOYAmt
EOY$6,315,348EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,721BOYAmt
EOY$464,791EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,898,043BOYAmt
EOY$6,780,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,725,385BOYAmt
EOY$9,813,927EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$270,454ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,019,901NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$132,649OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$9,500PoliticalExpendituresAmt
Expended527 Activities$945Expended527ActivitiesAmt
Total Exempt Function Expend$945TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,799,717DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$117,600NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$117,600NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$89,986AggregateReportedDuesNtcAmt
Carried Over$27,614CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationActivities consist of contributions made to political candidates and also lobbying activities. Contributions made to political candidates were $9,500 and lobbying activities expenses were $108,000.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,059,874OtherCostOrOtherBasisAmt
Depreciation$1,428,826DepreciationAmt
Book Value$631,048BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$631,048TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease payableDesc
Amt$22,956Amt
FieldValueIRS element (for citing)
Total Liability$22,956TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,048,395TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,019,901NetUnrealizedGainsInvstAmt
Other Revenue$230,145OtherRevenueAmt
Revenue Not Reported$1,250,046RevenueNotReportedAmt
Revenue Subtotal$7,798,349RevenueSubtotalAmt
Other Revenues Not Included$33,868OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$33,868RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,832,217TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,166,299TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$230,145OtherExpensesIncludedAmt
Expenses Not Reported$230,145ExpensesNotReportedAmt
Expenses Subtotal$7,936,154ExpensesSubtotalAmt
Other Expenses Not Included$166,517OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$166,517ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,102,671TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising Expenses 37,792. Reimbursed Expenses 192,353.
Part XI, Line 4b - Other Adjustments:Reimbursed services from related organization 33,868.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses 37,792. Reimbursed Expenses 192,353.
Part XII, Line 4b - Other Adjustments:Intercompany Allocated Expenses 166,517.
Form 990, Part X, Line 33The Organization's Net Assets per the Financial Statements before intercompany eliminations are $9,940,478. The Organization's Net Assets per the 990 are $6,780,139. The difference is related to certain expenses that have been allocated, for Financial Statement purposes, between the Organization and Tree Care Industry Association Foundation, a related organization. These expenses are not allocated for 990 purposes, as the allocation would not appropriately present the financial situation of each entity when presented separately.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAC DinnerEvent1Nm
Gross Receipts Event1$83,495GrossReceiptsEvent1Amt
Charitable Contri Event1$68,720CharitableContriEvent1Amt
Gross Revenue Event1$14,775GrossRevenueEvent1Amt
Rent Facility Costs Event1$36,701RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,091OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,495GrossReceiptsTotalAmt
Charitable Contributions Tot$68,720CharitableContributionsTotAmt
Gross Revenue Total Events$14,775GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$36,701RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,091OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,792DirectExpenseSummaryEventsAmt
Net Income Summary-$23,017NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David White
President & CEO/Secretary$287,305$0$0$0$54$0$3,000$0$8,973$0$299,332$0$0$0
Philip Mascis
Past SVP of Finance$157,240$0$0$0$6,622$0$3,000$0$31,471$0$198,333$0$0$0
Robert Rouse
SVP Programs & Serv$124,230$0$0$0$138$0$3,000$0$27,667$0$155,035$0$0$0
Sachin Mohan
Past VP of Corp Relations$91,945$0$25,939$0$25,024$0$3,000$0$44,540$0$190,448$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4aFormAndLineReferenceDesc
ExplanationSachin Mohan, Past VP of Corporate Relations, received $24,062 in severance payments.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Membership consists of companies in the tree care industry, vendors providing services to the tree care industry or retired individuals formerly with the tree care industry.
Form 990, Part VI, Section A, line 7aThe Nominating Committee presents two candidates per vacancy to the Board of Directors. The Board of Directors select one candidate per vacancy - membership votes to elect the candidate.
Form 990, Part VI, Section A, line 7bMembers are able to do the following, among other things, with sufficient vote and other actions: 1. Approve new Board Members who have been recommended to that position by the Board of Directors. 2. Approve amendments to the By-Laws which have been recommended by the Board of Directors. 3. Call for a special meeting of the Board.
Form 990, Part VI, Section B, line 11bBefore filing, Form 990 is given to the Board of Directors for review and questions are solicited.
Form 990, Part VI, Section B, line 12cBoard Members and employees are required to notify the organization whenever a potential conflict of interest arises. Policies are reviewed at least once annually.
Form 990, Part VI, Section B, line 15The President/CEO gathers comparability data from two sources, one of which is the American Society of Association Executives, and provides the data to the Chairman of the Board, who reviews the data with the Vice Chair and the Senior Director. The Executive Committee and Board of Directors individually complete a performance review for the President of TCIA. The Executive Committee will compile the results of those reviews and present the information to the entire board. Annual salary adjustment is determined by the Executive Committee and recommended to the board for approval by vote. This shall be based upon salary history, performance, market conditions, and the financial position of TCIA. The President/CEO reviews industry and other non-profit comparability data and sets the compensation of other key employees.
Form 990, Part VI, Section C, line 19The Association's governing documents, conflict of interest policy, and Form 990's are available to the public upon request.
Form 990, Part X, Line 10: Land Buildings, and EquipmentSection 1.263(a)-3(n) Election: Tree Care Industry Association, Inc. 670 N Commercial Street, Suite 201 Manchester, NH 03101 EIN 34-0671426 Tree Care Industry Association, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:Overhead Expenses not Included on Financials 166,517. Managment Fees not Included on Financials -33,868.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Tree Care Industry Association FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 N Commercial Street Suite 201AddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
EIN593828176EIN
Primary ActivitiesTo advance education and professional development in the green industryPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Tree Care Industry Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Tree Care Industry Association Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$122,571InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt