STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FRIENDS OF TREES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF TREES (EIN 93-0999999)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-05
IRS object ID
201711869349300421
Schema version
2015v3.0
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)
Return2017-07-05T09:26:44-07:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

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 Begin2015-09-01TaxPeriodBeginDt

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
Signature2017-06-28SignatureDt
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)
Tax2015TaxYr
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$2,504,091GrossReceiptsAmt
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 Employee27TotalEmployeeCnt
Total Volunteers6252TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,931,257PYContributionsGrantsAmt
CY Contributions Grants$2,351,403CYContributionsGrantsAmt
PY Program Service Revenue$163,086PYProgramServiceRevenueAmt
CY Program Service Revenue$120,924CYProgramServiceRevenueAmt
PY Investment Income$1,469PYInvestmentIncomeAmt
CY Investment Income$1,562CYInvestmentIncomeAmt
PY Other Revenue$116,224PYOtherRevenueAmt
CY Other Revenue$30,202CYOtherRevenueAmt
PY Total Revenue$2,212,036PYTotalRevenueAmt
CY Total Revenue$2,504,091CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,186,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,395,005CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$203,739CYTotalFundraisingExpenseAmt
PY Other Expenses$1,009,388PYOtherExpensesAmt
CY Other Expenses$1,034,535CYOtherExpensesAmt
PY Total Expenses$2,195,877PYTotalExpensesAmt
CY Total Expenses$2,429,540CYTotalExpensesAmt
PY Revenues Less Expenses$16,159PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,551CYRevenuesLessExpensesAmt
Total Assets BOY$1,741,534TotalAssetsBOYAmt
Total Assets EOY$1,812,494TotalAssetsEOYAmt
Total Liabilities BOY$682,635TotalLiabilitiesBOYAmt
Total Liabilities EOY$679,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,058,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,133,450NetAssetsOrFundBalancesEOYAmt
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$1,468,460ExpenseAmt
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 CITIZEN VOLUNTEERS 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 100 NEIGHBORHOODS IN FIVE CITIES IN THE REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$489,536ExpenseAmt
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$65,247ExpenseAmt
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$2,023,243TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
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
HEIDI HU
Treasurer1.000.00Yes (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
TESS JORDAN
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
BRIAN KRIEG
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
MARY HARRELL
OFFICE MGR/CFO40.000.00Yes (X)$47,268$0$6,481
SCOTT FOGARTY
Executive Dir.40.000.00Yes (X)$92,589$0$6,481
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,857TotalReportableCompFromOrgAmt
Total Other Compensation$12,962TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$130,080MembershipDuesAmt
Government Grants$1,787,605GovernmentGrantsAmt
All Other Contributions$433,718AllOtherContributionsAmt
Noncash Contributions$36,680NoncashContributionsAmt
Total Contributions$2,351,403TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTREE FEES & SUPPLIESDesc
Business900099BusinessCd
Total Revenue Column$120,924TotalRevenueColumnAmt
Related Or Exempt Func Income$120,924RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$120,924TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,562TotalRevenueColumnAmt
Exclusion$1,562ExclusionAmt

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$30,202TotalRevenueColumnAmt
Related Or Exempt Func Income$30,202RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,202OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,504,091TotalRevenueColumnAmt
Related Or Exempt Func Income$151,126RelatedOrExemptFuncIncomeAmt
Exclusion$1,562ExclusionAmt
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$172,240TotalAmt
Program Services$140,972ProgramServicesAmt
Management And General$14,940ManagementAndGeneralAmt
Fundraising$16,328FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$956,967TotalAmt
Program Services$783,241ProgramServicesAmt
Management And General$83,007ManagementAndGeneralAmt
Fundraising$90,719FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,205TotalAmt
Program Services$100,856ProgramServicesAmt
Management And General$12,510ManagementAndGeneralAmt
Fundraising$12,839FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,593TotalAmt
Program Services$122,818ProgramServicesAmt
Management And General$12,904ManagementAndGeneralAmt
Fundraising$3,871FundraisingAmt

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$356,537TotalAmt
Program Services$280,906ProgramServicesAmt
Management And General$33,597ManagementAndGeneralAmt
Fundraising$42,034FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,241TotalAmt
Program Services$8,442ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt
Fundraising$1,128FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,630TotalAmt
Program Services$43,366ProgramServicesAmt
Management And General$2,559ManagementAndGeneralAmt
Fundraising$8,705FundraisingAmt

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$18,559TotalAmt
Program Services$16,286ProgramServicesAmt
Management And General$1,001ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,629TotalAmt
Program Services$18,114ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$1,407FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$21,254ProgramServicesAmt
Management And General$548ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TREE PURCHASES$325,807$325,807
TREE PLANTING SUPPLIES$87,926$79,838$760$7,328
Printing and Publications$54,164$40,583$767$12,814
VEHICLE EXPENSE$34,175$29,903$2,935$1,337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,367TotalAmt
Program Services$10,857ProgramServicesAmt
Management And General$35,251ManagementAndGeneralAmt
Fundraising$3,259FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,429,540TotalAmt
Program Services$2,023,243ProgramServicesAmt
Management And General$202,558ManagementAndGeneralAmt
Fundraising$203,739FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$762,300BOYAmt
EOY$798,369EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,567BOYAmt
EOY$210,122EOYAmt

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$5,610BOYAmt
EOY$5,291EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,076,762LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$304,104LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$759,005BOYAmt
EOY$772,658EOYAmt

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$25,052BOYAmt
EOY$26,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,741,534BOYAmt
EOY$1,812,494EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,005BOYAmt
EOY$126,817EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$569,630BOYAmt
EOY$552,227EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$682,635BOYAmt
EOY$679,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$886,399BOYAmt
EOY$1,110,950EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,500BOYAmt
EOY$19,500EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,058,899BOYAmt
EOY$1,133,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,741,534BOYAmt
EOY$1,812,494EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,551ReconcilationRevenueExpnssAmt
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$2,361,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,053,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,052,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,931,257CurrentTaxYearMinus1YearAmt
Current Tax Year$2,485,891CurrentTaxYearAmt
Total$10,883,961TotalAmt

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$2,361,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,053,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,052,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,931,257CurrentTaxYearMinus1YearAmt
Current Tax Year$2,485,891CurrentTaxYearAmt
Total$10,883,961TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,883,961PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,562CurrentTaxYearAmt
Total$5,723TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,224CurrentTaxYearMinus1YearAmt
Current Tax Year$25,794CurrentTaxYearAmt
Total$147,230TotalAmt
FieldValueIRS element (for citing)
Total Support$11,036,914TotalSupportAmt
Gross Receipts Rltd Activities$623,565GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98610PublicSupportCY170Pct
Public Support PY1700.98790PublicSupportPY170Pct
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$28,052BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$29,054EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 EOY1.00000BoardDesignatedBalanceEOYPct
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$122,991DepreciationAmt
Book Value$210,943BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,724OtherCostOrOtherBasisAmt
Depreciation$4,474DepreciationAmt
Book Value$19,250BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,800OtherCostOrOtherBasisAmt
Depreciation$176,639DepreciationAmt
Book Value$31,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$772,658TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,593,029TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$88,938DonatedServicesAndUseFcltsAmt
Revenue Not Reported$88,938RevenueNotReportedAmt
Revenue Subtotal$2,504,091RevenueSubtotalAmt
Total Revenue Per Form990$2,504,091TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,518,478TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$88,938DonatedServicesUseFcltsAmt
Expenses Not Reported$88,938ExpensesNotReportedAmt
Expenses Subtotal$2,429,540ExpensesSubtotalAmt
Total Expenses Per Form990$2,429,540TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

DescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Kind Bars1$14,750
Meeting Food1$1,213
Software1$4,455
Planting Supp.1$16,262
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

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.