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FRIENDS OF TREES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF TREES (EIN 93-0999999)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-04-25
IRS object ID
201811159349300231
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-04-25T10:34:55-07:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930999999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of TreesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5032828846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 NE Martin Luther King Jr BlvdAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT FOGARTYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKris Oliveira CPAPreparerPersonNm
PTINP00959389PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT FOGARTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,646,530GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.friendsoftrees.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO INSPIRE COMMUNITY STEWARDSHIP OF OUR URBAN FOREST BY BRINGING PEOPLE IN THE NORTHWEST TOGETHER TO PLANT, CARE FOR AND LEARN ABOUT CITY TREES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers6452TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,351,403PYContributionsGrantsAmt
CY Contributions Grants$2,466,138CYContributionsGrantsAmt
PY Program Service Revenue$120,924PYProgramServiceRevenueAmt
CY Program Service Revenue$135,693CYProgramServiceRevenueAmt
PY Investment Income$1,562PYInvestmentIncomeAmt
CY Investment Income$5,763CYInvestmentIncomeAmt
PY Other Revenue$30,202PYOtherRevenueAmt
CY Other Revenue$38,936CYOtherRevenueAmt
PY Total Revenue$2,504,091PYTotalRevenueAmt
CY Total Revenue$2,646,530CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,395,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,434,969CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,976CYTotalFundraisingExpenseAmt
PY Other Expenses$1,034,535PYOtherExpensesAmt
CY Other Expenses$1,014,969CYOtherExpensesAmt
PY Total Expenses$2,429,540PYTotalExpensesAmt
CY Total Expenses$2,449,938CYTotalExpensesAmt
PY Revenues Less Expenses$74,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$196,592CYRevenuesLessExpensesAmt
Total Assets BOY$1,812,494TotalAssetsBOYAmt
Total Assets EOY$1,936,669TotalAssetsEOYAmt
Total Liabilities BOY$679,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$606,627TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,133,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,330,042NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE COMMUNITY STEWARDSHIP OF OUR URBAN FOREST BY BRINGING PEOPLE IN THE NORTHWEST TOGETHER TO PLANT, CARE FOR AND LEARN ABOUT CITY TREES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,592,231ExpenseAmt
Revenue$135,693RevenueAmt
DescNEIGHBORHOOD TREES PROGRAM (NT) - THE NT PROGRAM ENGAGES AND SUPPORTS HOMEOWNERS WHO WISH TO PLANT TREES ALONG THEIR PLANTING STRIPS AND IN THEIR YARDS. THIS PROGRAM AIMS TO INCREASE THE URBAN FOREST CANOPY IN METROPOLITAN AREAS IN OREGON AND WASHINGTON USING COMMUNITY MEMBERS TO PLANT TREES. FOT COORDINATES ALL ASPECTS OF VOLUNTEER TREE PLANTING ACTIVITIES, FROM TREE SELECTION TO PERMIT APPROVAL. TO PROCURING AND PLANTING TREES WITH HOMEOWNERS IN OVER 120 NEIGHBORHOODS IN EIGHT CITIES IN THE REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$414,375ExpenseAmt
DescGREENSPACE INITIATIVE (GSI) - THE GSI PROGRAM WORKS TO RESTORE NATURAL AREAS IN BOTH RIPARIAN AND UPLAND HABITAT AREAS IN THE REGION. THE GSI PROGRAM WORKS IN SEVERAL WATERSHEDS IN THE REGION TO RESTORE TRADITIONAL SALMON HABITAT AND NATIVE BIRD HABITAT UTILIZING ALL NATIVE PLANTS AND TREES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,708ExpenseAmt
DescPUBLIC EDUCATION AND OUTREACH - FOT PROMOTES THE VALUE OF TREES AND RESTORED NATURAL SYSTEMS TO OVER 300,000 PEOPLE ACROSS THE COUNTRY EACH YEAR. THROUGH SOCIAL MEDIA, DIRECT CONTACT AND WORKSHOPS AND CONFERENCES, FOT HAS BEEN AGGRESSIVE IN ITS APPROACH TO EDUCATE THE GENERAL PUBLIC ABOUT THE MULTITUDE OF BENEFITS RECEIVED FROM TREE PLANTING AND HABITAT RESTORATION. FOT HAS MADE PARTICIPATION SAFE, FUN AND EASY, AND HAS ENCOURAGED TIERED COMMITMENT FOR ITS LONG STANDING VOLUNTEERS. FOT HAS STREAMLINED THE ABILITY TO PARTICIPATE AND LEARN, AND HAS CONDUCTED TWO VERY SUCCESSFUL VOLUNTEER TREE PLANTING CAMPAIGNS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,062,314TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT FOGARTYPersonNm
Phone5032828846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 NE MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOR HINKLEY
President1.000.00Yes (X)Yes (X)$0$0$0
JONATHAN BRANDT
Vice President1.000.00Yes (X)Yes (X)$0$0$0
JOHN SULLIVAN
Secretary1.000.00Yes (X)Yes (X)$0$0$0
NANCY BULEY
Director1.000.00Yes (X)$0$0$0
MITCH DEC
DIRECTOR1.000.00Yes (X)$0$0$0
PHOEBE KRUEGER
Director1.000.00Yes (X)$0$0$0
DAVID KARSTAD
Director1.000.00Yes (X)$0$0$0
LAURA KERR
Director1.000.00Yes (X)$0$0$0
PATRICIA FARRELL
Director1.000.00Yes (X)$0$0$0
AMY SCHULTIES
DIRECTOR1.000.00Yes (X)$0$0$0
RICH WILHELMI
Director1.000.00Yes (X)$0$0$0
IAN WHITLOCK
Director1.000.00Yes (X)$0$0$0
MARY HARRELL
OFFICE MGR/CFO40.000.00Yes (X)$57,513$0$6,243
SCOTT FOGARTY
Executive Dir.40.000.00Yes (X)$102,931$0$6,243
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,444TotalReportableCompFromOrgAmt
Total Other Compensation$12,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$136,212MembershipDuesAmt
Government Grants$1,832,825GovernmentGrantsAmt
All Other Contributions$497,101AllOtherContributionsAmt
Noncash Contributions$23,300NoncashContributionsAmt
Total Contributions$2,466,138TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTREE FEES & SUPPLIESDesc
Business900099BusinessCd
Total Revenue Column$135,693TotalRevenueColumnAmt
Related Or Exempt Func Income$135,693RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$135,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,763TotalRevenueColumnAmt
Exclusion$5,763ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$38,936TotalRevenueColumnAmt
Related Or Exempt Func Income$38,936RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,936OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,646,530TotalRevenueColumnAmt
Related Or Exempt Func Income$174,629RelatedOrExemptFuncIncomeAmt
Exclusion$5,763ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,706TotalAmt
Program Services$141,172ProgramServicesAmt
Management And General$15,297ManagementAndGeneralAmt
Fundraising$19,237FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,009,716TotalAmt
Program Services$810,799ProgramServicesAmt
Management And General$87,474ManagementAndGeneralAmt
Fundraising$111,443FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,494TotalAmt
Program Services$82,177ProgramServicesAmt
Management And General$9,420ManagementAndGeneralAmt
Fundraising$9,897FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,053TotalAmt
Program Services$130,701ProgramServicesAmt
Management And General$7,018ManagementAndGeneralAmt
Fundraising$10,334FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$267,273TotalAmt
Program Services$232,531ProgramServicesAmt
Management And General$18,632ManagementAndGeneralAmt
Fundraising$16,110FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,107TotalAmt
Program Services$8,309ProgramServicesAmt
Management And General$3,062ManagementAndGeneralAmt
Fundraising$736FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,479TotalAmt
Program Services$43,096ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt
Fundraising$9,609FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,925TotalAmt
Program Services$15,114ProgramServicesAmt
Management And General$1,237ManagementAndGeneralAmt
Fundraising$1,574FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,382TotalAmt
Program Services$15,429ProgramServicesAmt
Management And General$1,321ManagementAndGeneralAmt
Fundraising$1,632FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,612TotalAmt
Program Services$21,996ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$887FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TREE PURCHASES$342,282$342,282
TREE PLANTING SUPPLIES$111,640$99,947$4,116$7,577
Printing and Publications$90,193$71,036$124$19,033
VEHICLE EXPENSE$37,480$33,644$2,106$1,730

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,596TotalAmt
Program Services$14,081ProgramServicesAmt
Management And General$22,338ManagementAndGeneralAmt
Fundraising$2,177FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,449,938TotalAmt
Program Services$2,062,314ProgramServicesAmt
Management And General$175,648ManagementAndGeneralAmt
Fundraising$211,976FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$798,369BOYAmt
EOY$696,524EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$173,478EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,122BOYAmt
EOY$274,877EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,291BOYAmt
EOY$7,301EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,076,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$322,485LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$772,658BOYAmt
EOY$754,276EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,054BOYAmt
EOY$30,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,812,494BOYAmt
EOY$1,936,669EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,817BOYAmt
EOY$72,438EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$552,227BOYAmt
EOY$534,189EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$679,044BOYAmt
EOY$606,627EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,950BOYAmt
EOY$1,112,564EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,500BOYAmt
EOY$164,478EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$53,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,133,450BOYAmt
EOY$1,330,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,812,494BOYAmt
EOY$1,936,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$196,592ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,053,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,052,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,931,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,485,891CurrentTaxYearMinus1YearAmt
Current Tax Year$2,466,138CurrentTaxYearAmt
Total$10,989,080TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,053,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,052,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,931,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,485,891CurrentTaxYearMinus1YearAmt
Current Tax Year$2,466,138CurrentTaxYearAmt
Total$10,989,080TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,989,080PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,562CurrentTaxYearMinus1YearAmt
Current Tax Year$5,763CurrentTaxYearAmt
Total$9,791TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,794CurrentTaxYearMinus1YearAmt
Current Tax Year$38,936CurrentTaxYearAmt
Total$186,166TotalAmt
FieldValueIRS element (for citing)
Total Support$11,185,037TotalSupportAmt
Gross Receipts Rltd Activities$615,271GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98250PublicSupportCY170Pct
Public Support PY1700.98610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,054BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$4,159InvestmentEarningsOrLossesAmt
End Year Balance$83,213EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,052BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$29,054EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,000BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$52InvestmentEarningsOrLossesAmt
End Year Balance$28,052EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36310BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63690PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$511,304OtherCostOrOtherBasisAmt
Book Value$511,304BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,934OtherCostOrOtherBasisAmt
Depreciation$131,340DepreciationAmt
Book Value$202,594BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,724OtherCostOrOtherBasisAmt
Depreciation$5,210DepreciationAmt
Book Value$18,514BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,799OtherCostOrOtherBasisAmt
Depreciation$185,935DepreciationAmt
Book Value$21,864BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$754,276TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,737,617TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$91,087DonatedServicesAndUseFcltsAmt
Revenue Not Reported$91,087RevenueNotReportedAmt
Revenue Subtotal$2,646,530RevenueSubtotalAmt
Total Revenue Per Form990$2,646,530TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,541,025TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$91,087DonatedServicesUseFcltsAmt
Expenses Not Reported$91,087ExpensesNotReportedAmt
Expenses Subtotal$2,449,938ExpensesSubtotalAmt
Total Expenses Per Form990$2,449,938TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW FORM 990 BEFORE IT IS FINALIZED AND A DRAFT IS GIVEN TO THE GOVERNING BOARD.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF FRIENDS OF TREES.