PINETREE INSTITUTE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PINETREE INSTITUTE (EIN 46-1000086)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349202470
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T10:28:15-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453636258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIDEMA LAVIN GROTT & RIENDEAU PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL DRIVE SUITE 225 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038016810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461000086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINETREE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 OLD ROAD | AddressLine1Txt |
| City | ELIOT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN MACWILLIAMS | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA E GROTT | PreparerPersonNm |
| PTIN | P00741076 | PTIN |
| Phone | 6037661968 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,994 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,994 | ProgramServiceRevenueAmt |
| Total Revenue | $40,994 | TotalRevenueAmt |
| Other Expenses Total | $13,854 | OtherExpensesTotalAmt |
| Total Expenses | $13,854 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,140 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,192 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052 | BOYAmt |
| EOY | $29,192 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052 | BOYAmt |
| EOY | $29,192 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052 | BOYAmt |
| EOY | $29,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PINETREE INSTITUTE PROMOTES PERSONAL, SOCIAL AND ENVIRONMENTAL WELL-BEING BY DEVELOPING DIVERSE, INNOVATIVE PROGRAMS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY BEST PRACTICES THAT IGNITE CHANGE. PINETREE FOCUSES ON INTERGRATING THE FULL PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL ASPECTS OF THE WHOLE PERSON WITH EMPHASIS ON THE CAPACITIES FOR CREATIVITY AND RESILIENCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEE FORM 990 E-Z, PART III, LINE 31 DESCRIPTION ON SCHEDULE O | |
| SEE SCHEDULE O DESCRIPTION | $11,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,119 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANN BLISS | ||
| DIRECTOR | 5.00 | $0 |
| ALAN GOLD | ||
| PRESIDENT | 5.00 | $0 |
| GLEN MACWILLIAMS | ||
| SECRETARY/TR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ROWLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 OLD ROAD | AddressLine1Txt |
| City | ELIOT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8778295500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $41,999 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,994 | CurrentTaxYearAmt |
| Total | $37,939 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,994 | CurrentTaxYearAmt |
| Total | $79,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,938 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,994 | CurrentTaxYearAmt |
| Total | $79,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WORKSHOP EXPENSES 9,859 SPA EXPENSES 1,260 G&A EXPENSES 2,735 TOTAL 13,854 |
| FORM 990-EZ, PART III | ALL OTHER ACCOMPLISHMENTS - A VARIETY OF ARTS AND ART FORMS ARE USED AS |
| FORM 990-EZ, PART III | PINETREE INSTITUTE PROMOTES PERSONAL, SOCIAL AND ENVIRONMENTAL WELL-BEING BY DEVELOPING DIVERSE, INNOVATIVE PROGRAMS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY BEST PRACTICES THAT IGNITE CHANGE. PINETREE FOCUSES ON INTERGRATING THE FULL PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL ASPECTS OF THE WHOLE PERSON WITH EMPHASIS ON THE CAPACITIES FOR CREATIVITY AND RESILIENCE |
| FORM 990-EZ, PART III, LINE 31 | SEE SCHEDULE O DESCRIPTION |