ONE TREE PLANTED INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ONE TREE PLANTED INC (EIN 46-4664562)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349206941
- Schema version
- 2016v3.0
- 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 | 2017-11-15T17:10:26-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030325875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & HODGDON ASSOCIATES CPAS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 BLAIR PARK RD STE 201 | AddressLine1Txt |
| City | WILLISTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464664562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE TREE PLANTED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONET | BusinessNameControlTxt |
| Phone | 8022312080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 PINE HAVEN ROAD 1000D | AddressLine1Txt |
| City | SHELBURNE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT HILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8022312080 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRET HODGDON | PreparerPersonNm |
| PTIN | P00497283 | PTIN |
| Phone | 8028781963 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | FFC923B9AC48198FE60749DEA12439AF322121E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FFC923B9AC48198FE60749DEA12439AF322121E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ONETREEPLANTED.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,331 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,331 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $61,331 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,892 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $22,594 | OtherExpensesTotalAmt |
| Total Expenses | $24,486 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,845 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$37,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077 | BOYAmt |
| EOY | $36,896 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395 | BOYAmt |
| EOY | $2,694 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472 | BOYAmt |
| EOY | $39,590 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,166 | BOYAmt |
| EOY | $40,439 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$37,694 | BOYAmt |
| EOY | -$849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ONE TREE PLANTED IS ON A MISSION TO REFOREST OUR PLANET AND PROVIDE EDUCATION, AWARENESS AND ENGAGEMENT ON THE IMPORTANCE OF TREES IN OUR ECOSYSTEM. WE MAKE IT SIMPLE FOR YOU TO PLANT TREES. ONE DOLLAR. ONE TREE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ONE TREE PLANTED IS ON A MISSION TO REFOREST OUR PLANET AND PROVIDE EDUCATION, AWARENESS AND ENGAGEMENT ON THE IMPORTANCE OF TREES IN OUR ECOSYSTEM. WE MAKE IT SIMPLE FOR YOU TO PLANT TREES. ONE DOLLAR. ONE TREE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $24,486 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,486 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATT HILL | ||
| PRESIDENT | 30.00 | $0 |
| KEVIN HILL | ||
| SECRETARY | 000.00 | $0 |
| MARK BENTHIN | ||
| TREASURER | 000.00 | $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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $40,439 | LoansToFromOfficersAmt |
| 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 | MATT HILL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PINE HAVEN ROAD | AddressLine1Txt |
| Address Line2 | 100D | AddressLine2Txt |
| City | SHELBURNE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022312080 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,331 | CurrentTaxYearAmt |
| Total | $90,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,331 | CurrentTaxYearAmt |
| Total | $90,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $90,967 | PublicSupportTotal170Amt |
| Total Support | $90,967 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT HILL | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $31,343 | OriginalPrincipalAmt |
| Balance Due | $40,439 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $40,439 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 5,138 OFFICE 2,654 SOFTWARE/CLOUD COMPUTING 2,544 TRAVEL 4,935 INSURANCE 396 BANK CHARGES 179 DONATION SERVICE FEES 3,244 SUPPLIES AND MATERIALS 603 REPAIRS AND MAINTENANCE 1,200 NON-INVESTMENT DEPRECIATION 1,701 TOTAL 22,594 |
| FORM 990-EZ, PART II, LINE 24 | 5,104 5,104 LESS ACCUMULATED DEPRECIATION 709 2,410 TOTAL 4,395 2,694 |
| FORM 990-EZ, PART II, LINE 26 | LOANS FROM OFFICERS 43,166 40,439 |
| FORM 990-EZ, PART III | ONE TREE PLANTED IS ON A MISSION TO REFOREST OUR PLANET AND PROVIDE EDUCATION, AWARENESS AND ENGAGEMENT ON THE IMPORTANCE OF TREES IN OUR ECOSYSTEM. WE MAKE IT SIMPLE FOR YOU TO PLANT TREES. ONE DOLLAR. ONE TREE. |
Comments