FRUIT OF THE TREE: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRUIT OF THE TREE (EIN 83-3557491)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-25
- IRS object ID
- 202522689349200117
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-25T11:50:49-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY O'CALLAGHAN | PreparerPersonNm |
| PTIN | P01962587 | PTIN |
| Phone | 8328135725 | PhoneNum |
| Preparation | 2025-09-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $115,909 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,909 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $115,909 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,400 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $3,080 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,175 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,700 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $49,254 | OtherExpensesTotalAmt |
| Total Expenses | $68,609 | TotalExpensesAmt |
| Excess Or Deficit For Year | $47,300 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $136,803 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$30,624 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $153,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,710 | BOYAmt |
| EOY | $57,153 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,375 | BOYAmt |
| EOY | $62,375 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,718 | BOYAmt |
| EOY | $33,951 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,803 | BOYAmt |
| EOY | $153,479 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,803 | BOYAmt |
| EOY | $153,479 | 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. | $11,400 | $65,007 |
| 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 | $65,007 | 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 Minus4 Years | $33,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,909 | CurrentTaxYearAmt |
| Total | $290,038 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,909 | CurrentTaxYearAmt |
| Total | $290,038 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,940 | CurrentTaxYearAmt |
| Total | $127,617 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,940 | CurrentTaxYearAmt |
| Total | $127,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $162,421 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,909 | CurrentTaxYearAmt |
| Total | $290,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94160 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 11,400 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 69 TRAVEL 1,999 INSURANCE 900 BANK FEES 104 BUS REPAIR & MAINTENANCE 3,015 MISCELLANEOUS 1,200 PROJECT SUPPLIES 31,889 SHIPPING 2,728 MEALS 5,583 NON-INVESTMENT DEPRECIATION 1,767 TOTAL 49,254 |
| FORM 990-EZ, PART I, LINE 20 | NET ASSET ADJUSTMENT -30,624 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 41,749 41,749 LESS ACCUMULATED DEPRECIATION 6,031 7,798 BUILDING IMPROVEMENTS 0 0 TOTAL 35,718 33,951 |
| 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. |
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