TREE OF LIFE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TREE OF LIFE (EIN 01-0490209)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349202671
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T10:21:34-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 ELLSWORTH RD PO BOX 697 | AddressLine1 |
| City | BLUE HILL | City |
| State | ME | State |
| ZIP Code | 04614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010490209 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREE OF LIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TREE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1329 | AddressLine1 |
| City | BLUE HILL | City |
| State | ME | State |
| ZIP Code | 04614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA MEANS | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW K LASLIE CPA | Name |
| Phone | 2073749985 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 197733 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68638 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 127653 | ProgramServiceRevenue |
| Investment Income | 1070 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 357 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 357 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 15 | OtherRevenueTotal |
| Total Revenue | 197733 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1697 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 44263 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 165660 | OtherExpensesTotal |
| Total Expenses | 211620 | TotalExpenses |
| Excess Or Deficit For Year | -13887 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 392327 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 378440 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81170 | BOY |
| EOY | 79114 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296045 | BOY |
| EOY | 287166 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15112 | BOY |
| EOY | 12160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392327 | BOY |
| EOY | 378440 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392327 | BOY |
| EOY | 378440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EMERGENCY FOOD/CLOTHING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE EMERGENCY FOOD/CLOTHING TO A VARIETY OF HOUSEHOLDS AND INDIVIDUALS FOR HANCOCK COUNTY AND OUTLYING AREAS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 206430 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 206430 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LYNNE BLAIR | ||||||
| PO BOX 38 | BLUE HILL | ME | 04614 | BOARD SECRET | 000.00 | 0 |
| RON DEPAOLO | ||||||
| 331 WESTERN COUNTY RD | PENOBSCOT | ME | 04476 | BOARD MEMBER | 000.00 | 0 |
| ANDREA DEVEREUX | ||||||
| 65 DEVEREUX LANE | PENOBSCOT | ME | 04476 | BOARD MEMBER | 000.00 | 0 |
| SUE DUFFY | ||||||
| PO BOX 807 | BLUE HILL | ME | 04614 | BOARD MEMBER | 000.00 | 0 |
| JIM JAFFRAY JR | ||||||
| PO BOX 193 | BLUE HILL | ME | 04614 | VICE PRESIDE | 000.00 | 0 |
| REV ROB MCCALL | ||||||
| POBOX 911 | BLUE HILL | ME | 04614 | HONORARY BOA | 000.00 | 0 |
| BRENDA MEANS | ||||||
| 172 HIGH STREET | BROOKLIN | ME | 04616 | TREASURER | 000.00 | 0 |
| WILL ROSBOROUGH | ||||||
| POBOX 538 | BLUE HILL | ME | 04614 | PRESIDENT | 000.00 | 0 |
| JANE HEIZMANN | ||||||
| 34 HIGH STREET | SEDGWICK | ME | 04676 | CORRESPONDIN | 000.00 | 0 |
| RICK TRAUB | ||||||
| PO BOX 1116 | BLUE HILL | ME | 04614 | BOARD MEMBER | 000.00 | 0 |
| BETTY STOOKEY | ||||||
| PO BOX 822 | BLUE HILL | ME | 04614 | BOARD MEMBER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA MEANS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 HIGH STREET | AddressLine1 |
| City | BROOKLIN | City |
| State | ME | State |
| ZIP Code | 04616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2073745486 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68638 | CurrentTaxYear |
| Total | 293382 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127653 | CurrentTaxYear |
| Total | 516371 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 1135 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196306 | CurrentTaxYear |
| Total | 810888 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108516 | CurrentTaxYearMinus1Year |
| Total | 369519 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108516 | CurrentTaxYearMinus1Year |
| Total | 369519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 441369 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1070 | CurrentTaxYear |
| Total | 4193 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1070 | CurrentTaxYear |
| Total | 4193 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197376 | CurrentTaxYear |
| Total | 815081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.54150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.47310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | EXPENSE REFUNDS 15 TOTAL 15 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES EQUIPMENT RENTAL 3,330 EQUIPMENT REPAIR 2,573 FOOD 131,761 INSURANCE 3,429 ADVERTISING 1,459 FEES AND LICENSES 108 SUPPLIES 251 BANK CHARGES 53 SCHOLARSHIP 6,000 VOLUNTEER EXPENSES 9,438 DONATIONS 3,411 NON-INVESTMENT DEPRECIATION 3,847 TOTAL 165,660 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDINGS AND EQUIPMENT 44,708 45,603 LESS ACCUMULATED DEPRECIATION 29,596 33,443 TOTAL 15,112 12,160 |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| LYNNE BLAIR |
| RON DEPAOLO |
| ANDREA DEVEREUX |
| SUE DUFFY |
| JIM JAFFRAY JR |
| REV ROB MCCALL |
| BRENDA MEANS |
| WILL ROSBOROUGH |
| JANE HEIZMANN |
| RICK TRAUB |
| BETTY STOOKEY |