NEIGHBORHOOD FOREST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD FOREST INC (EIN 86-2929372)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-07
IRS object ID
202310979349300331
Schema version
2021v4.0
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)
Return2023-04-07T15:18:44-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462816841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GURRAMTAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13131 FERNBROOK LN N STE 114AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554475347ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862929372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORHOOD FOREST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone7636073675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15244 ZENITH AVENUE SAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554102135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIKAS NARULAPersonNm
Person TitlePRESIDENT, SECRETARYPersonTitleTxt
Phone7636073675PhoneNum
Signature2023-02-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPRIYAPersonFirstNm
Person LastNARULAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKALPANA GURRAMPreparerPersonNm
PTINP00611510PTIN
Phone6125640601PhoneNum
Preparation2023-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIKAS NARULAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15244 ZENITH AVE SAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$211,442GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.NEIGHBORHOODFOREST.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionNEIGHBORHOOD FOREST IS A NON-PROFIT, SOCIAL VENTURE DEDICATED TO GIVING CHILDREN THEIR VERY OWN TREE TO PLANT ON EARTH DAY FOR FREE EVERY SPRING.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$211,366CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$76CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$211,442CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$92,297CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$122,200CYOtherExpensesAmt
CY Total Expenses$214,497CYTotalExpensesAmt
CY Revenues Less Expenses-$3,055CYRevenuesLessExpensesAmt
Total Assets EOY$3,924TotalAssetsEOYAmt
Total Liabilities EOY$3,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEIGHBORHOOD FOREST IS A NON-PROFIT, SOCIAL VENTURE DEDICATED TO GIVING CHILDREN THEIR VERY OWN TREE TO PLANT ON EARTH DAY FOR FREE EVERY SPRING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescIN FISCAL YEAR 2021-2022, NEIGHBORHOOD FOREST PROVIDED 40,000 FREE TREES TO KIDS ACROSS NORTH AMERICA. IN THE PROCESS, WE ENGAGED OVER 100,000 VOLUNTEERS CHILDREN, PARENTS, TEACHERS, GUARDIANS, AND FAMILIES IN THE ACT OF PLANTING TREES BEAUTIFYING URBAN AND RESIDENTIAL AREAS, REDUCING OUR CARBON FOOT PRINT, AND INSTILLING IN THE HEARTS OF OUR LITTLE ONES A SENSE OF MAGIC, WONDER, AND LOVE FOR TREES AND THE PLANET. FOR EVERY TREE NEIGHBORHOOD FOREST PROVIDES TO CHILDREN, WE SPAWN AN ESTIMATED 1 HOUR OF VOLUNTEER TIME 2-4 PEOPLE SPENDING 20-30 MINUTES PREPARING, DISTRIBUTING, AND PLANTING THEIR TREES. IN 2021-2022, NEIGHBORHOOD FOREST'S EFFORTS SPAWNED AN ESTIMATED 45,000 HOURS OF VOLUNTEER TIME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$186,977ExpenseAmt
DescNEIGHBORHOOD FOREST IS A NON-PROFIT, SOCIAL VENTURE DEDICATED TO GIVING CHILDREN THEIR VERY OWN TREE TO PLANT ON EARTH DAY FOR FREE EVERY SPRING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$186,977TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$186,977TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 AddressYes (true)OfficerMailingAddressInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVIKAS NARULAPersonNm
Phone7636073675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15244 ZENITH AVE SAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VIKAS NARULA
PRESIDENT, S50.00Yes (X)$61,252$0$0
PRIYA NARULA
VICE PRESIDE20.00Yes (X)$30,200$0$0
VINCENT ARGIRO
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,452TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$211,366AllOtherContributionsAmt
Total Contributions$211,366TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76TotalRevenueColumnAmt
Related Or Exempt Func Income$76RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,442TotalRevenueColumnAmt
Related Or Exempt Func Income$76RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,452TotalAmt
Program Services$91,452ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$845TotalAmt
Management And General$845ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Management And General$20ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,678TotalAmt
Program Services$24,678ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,792TotalAmt
Management And General$3,792ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,616TotalAmt
Management And General$16,616ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Program Services$126ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES & MATERIALS$67,213$67,213
STORAGE$3,995$3,995
DONOR COMMUNICATIONS$879$879
SUPPLIES$690$690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,191TotalAmt
Program Services$629ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$214,497TotalAmt
Program Services$186,977ProgramServicesAmt
Management And General$27,520ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,841EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,083EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,924EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,924EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,055ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,055PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$211,366CurrentTaxYearAmt
Total$211,366TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$76CurrentTaxYearAmt
Total$76TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$211,442CurrentTaxYearAmt
Total$211,442TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$211,442PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$211,442CurrentTaxYearAmt
Total$211,442TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPAYMENTS TO DEPOSITDesc
Book Value$2,083BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,083TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDDesc
Amt$3,924Amt
FieldValueIRS element (for citing)
Total Liability$3,924TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AIN FISCAL YEAR 2021-2022, NEIGHBORHOOD FOREST PROVIDED 40,000 FREE TREES TO KIDS ACROSS NORTH AMERICA. IN THE PROCESS, WE ENGAGED OVER 100,000 VOLUNTEERS CHILDREN, PARENTS, TEACHERS, GUARDIANS, AND FAMILIES IN THE ACT OF PLANTING TREES BEAUTIFYING URBAN AND RESIDENTIAL AREAS, REDUCING OUR CARBON FOOT PRINT, AND INSTILLING IN THE HEARTS OF OUR LITTLE ONES A SENSE OF MAGIC, WONDER, AND LOVE FOR TREES AND THE PLANET. FOR EVERY TREE NEIGHBORHOOD FOREST PROVIDES TO CHILDREN, WE SPAWN AN ESTIMATED 1 HOUR OF VOLUNTEER TIME 2-4 PEOPLE SPENDING 20-30 MINUTES PREPARING, DISTRIBUTING, AND PLANTING THEIR TREES. IN 2021-2022, NEIGHBORHOOD FOREST'S EFFORTS SPAWNED AN ESTIMATED 45,000 HOURS OF VOLUNTEER TIME.
FORM 990, PAGE 2, PART III, LINE 4DNEIGHBORHOOD FOREST IS A NON-PROFIT, SOCIAL VENTURE DEDICATED TO GIVING CHILDREN THEIR VERY OWN TREE TO PLANT ON EARTH DAY FOR FREE EVERY SPRING.
FORM 990, PAGE 6, PART VI, LINE 2PRIYA NARULA VP VIKAS NARULA PRESIDENT
FORM 990, PAGE 6, PART VI, LINE 9VINCENT ARGIRO 2129 WOOD VIOLET LANE NORTH SAANICH, CA V8L 0C5
FORM 990, PAGE 6, PART VI, LINE 11BALL MEMBERS OF THE GOVERNING BODY REVIEWED AND APPROVED THIS FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CALL MEMBERS OF THE GOVERNING BODY CONTINUALLY MONITORED AND ENFORCED COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS INCLUDES A REVIEW
FORM 990, PAGE 6, PART VI, LINE 15BTHERE IS A PROCESS FOR OTHER OFFICERS COMPENSATION
FORM 990, PAGE 6, PART VI, LINE 19THE INFORMATION WILL BE AVAILABLE TO THE PUBLIC UPON A REQUEST
FORM 990, PART IX, LINE 11GCONTRACT & PROFESSIONAL FEES 24,678 0 0

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