FRUIT OF THE TREE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FRUIT OF THE TREE (EIN 83-3557491)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349203574
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T10:43:22-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	813628324	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TROY O'CALLAGHAN CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2219 SAWDUST RD SUITE 104	AddressLine1Txt
City	SPRING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	773802576	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	833557491	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRUIT OF THE TREE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRUI	BusinessNameControlTxt
Phone	2818446201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13711 PRISTINE LAKE LANE	AddressLine1Txt
City	CYPRESS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	774296011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANET MCCAULEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2818446201	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANET	PersonFirstNm
Person Last	MCCAULEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TROY O'CALLAGHAN	PreparerPersonNm
PTIN	P01962587	PTIN
Phone	8328135725	PhoneNum
Preparation	2023-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$38,168	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$38,168	ContributionsGiftsGrantsEtcAmt
Total Revenue	$38,168	TotalRevenueAmt
Grants And Similar Amounts Paid	$2,665	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$11,550	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$14,409	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$4,300	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$6,452	OtherExpensesTotalAmt
Total Expenses	$39,376	TotalExpensesAmt
Excess Or Deficit For Year	-$1,208	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$121,386	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$120,178	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$20,117	BOYAmt
EOY	$20,317	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$60,875	BOYAmt
EOY	$62,375	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$40,394	BOYAmt
EOY	$37,486	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,386	BOYAmt
EOY	$120,178	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$121,386	BOYAmt
EOY	$120,178	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS.	$2,665	$36,804
THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$36,804	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JANET MCCAULEY
PRESIDENT	5.00	$0
TIFFANY WALLACE
TREASURER	1.00	$0
ROXANNE PAIVA
SECRETARY	1.00	$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	VERONICA MELFI	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28907 PECAN DRIVE	AddressLine1Txt
City	SHENANDOAH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77381	ZIPCd

Field	Value	IRS element (for citing)
Phone	4803882445	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	$125,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,168	CurrentTaxYearAmt
Total	$251,006	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$125,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,168	CurrentTaxYearAmt
Total	$251,006	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$14,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$14,219	CurrentTaxYearAmt
Total	$28,869	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$14,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$14,219	CurrentTaxYearAmt
Total	$28,869	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$222,137	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$125,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,168	CurrentTaxYearAmt
Total	$251,006	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88500	PublicSupportCY509Pct
Public Support PY509	0.78880	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 900 BANK FEES 108 BUS REPAIR & MAINTENANCE 1,800 MISCELLANEOUS 200 PROFESSIONAL FEES 250 PROJECT SUPPLIES 1,011 SHIPPING 160 UTILITIES 255 NON-INVESTMENT DEPRECIATION 1,768 TOTAL 6,452
FORM 990-EZ, PART II, LINE 24	PREPAID EXPENSES AND DEFERRED CHARGES 1,140 0 BUILDING 41,749 41,749 LESS ACCUMULATED DEPRECIATION 2,495 4,263 BUILDING IMPROVEMENTS 0 0 TOTAL 40,394 37,486
FORM 990-EZ, PART III	THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS.
FORM 990-EZ, PART III, LINE 31	THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS.

Comments