TREE FRESNO: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TREE FRESNO (EIN 77-0160804)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-31
- IRS object ID
- 201512129349200211
- Schema version
- 2014v5.0
- 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 | 2015-07-31T08:39:13-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Price Paige and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 Scott Avenue | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770160804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tree Fresno | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREE | BusinessNameControlTxt |
| Phone | 5592215556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 E BARSTOW AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE AYRES | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Fausto Hinojosa CPA CFE | PreparerPersonNm |
| PTIN | P00196912 | PTIN |
| Phone | 5592999540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TREEFRESNO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,048 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,390 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,228 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $21,430 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,061 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,369 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $151,987 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,789 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $22,383 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,636 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,912 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,968 | OtherExpensesTotalAmt |
| Total Expenses | $156,688 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,701 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,332 | BOYAmt |
| EOY | $86,908 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,513 | BOYAmt |
| EOY | $8,102 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,845 | BOYAmt |
| EOY | $95,010 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,754 | BOYAmt |
| EOY | $25,620 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,091 | BOYAmt |
| EOY | $69,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE EDUCATION AND ASSISTANCE TO THE GENERAL PUBLIC ON THE PLANTING AND PRESERVATION OF TREES IN THE URBAN ENVIRONMENT AND THE CREATING OF TRAILS AND GREEN BELTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | plant numerous trees throughout the community and maintenance thereof, and raised awareness of environmental issues | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $115,011 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,011 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN M VALENTINO | ||
| Chairman | 2.00 | $0 |
| LEE AYRES | ||
| CEO | 40.00 | $36,000 |
| MARIAN ORVIS | ||
| Secretary | 2.00 | $0 |
| MICHAEL KUNZ | ||
| BOARD MEMBER | 2.00 | $0 |
| KEN ENNS | ||
| Vice Chairperso | 2.00 | $0 |
| LISA NICHOLS | ||
| BOARD MEMBER | 2.00 | $0 |
| MAX YOUNKIN | ||
| BOARD MEMBER | 2.00 | $0 |
| JEAN MCABEE | ||
| CFO | 2.00 | $0 |
| ROBERT SNOW | ||
| BOARD MEMBER | 2.00 | $0 |
| MICHELLE HANRAHAN | ||
| BOARD MEMBER | 2.00 | $0 |
| MARTHA LUCEY | ||
| BOARD MEMBER | 2.00 | $0 |
| RICHARD MOY | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE AYRES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 E BARSTOW AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5592215556 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus4 Years | $256,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,707 | CurrentTaxYearAmt |
| Total | $866,766 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,707 | CurrentTaxYearAmt |
| Total | $866,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $866,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228 | CurrentTaxYearAmt |
| Total | $11,718 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $878,484 | TotalSupportAmt |
| Public Support CY170 | 0.98670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Xmas Tree Lane/Tribute Trees | Event1Nm |
| Gross Receipts Event1 | $21,430 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,430 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,061 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,430 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,430 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,061 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,061 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,369 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $116 |
| Other Expenses.1009 | Depreciation $3967 |
| Other Expenses.1012 | Insurance $5313 |
| Other Expenses.1 | In-Kind Trees $23392 |
| Other Expenses.2 | Tree and Nursery Contractors $8017 |
| Other Expenses.3 | Trucks and Equipment $6934 |
| Other Expenses.5 | Trees and Shrubs $5300 |
| Other Expenses.6 | Supplies and Rentals $4673 |
| Other Expenses.7 | Food Beverage and Snacks $4151 |
| Other Expenses.8 | Telephone Expense $2344 |
| Other Expenses.10 | DUES AND SUBSCRIPTIONS $1264 |
| Other Expenses.11 | Arboricultural Equipment $1116 |
| Other Expenses.12 | Property Taxes $923 |
| Other Expenses.13 | Reference Materials $562 |
| Other Expenses.14 | Bank Fees $359 |
| Other Expenses.15 | Miscellaneous $278 |
| Other Expenses.16 | MEALS AND ENTERTAINMENT $74 |
| Other Expenses.17 | Fees, Licenses and Permits $70 |
| Other Expenses.18 | Payroll processing fees $65 |
| Other Expenses.19 | Other Expenses $50 |
| Other Assets.1001 | Automobiles - Beginning $2785 Automobiles - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2764 Machinery and Equipment - Ending $1582 |
| Other Assets.1005 | Accounts Receivable - Beginning $4964 Accounts Receivable - Ending $5500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1020 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2387 Accounts Payable and Accrued Expenses - Ending $2103 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $28000 Deferred Revenue - Ending $23163 |
| Total Liabilities.1 | Vacation Liability - Beginning $1367 Vacation Liability - Ending $354 |
| Changes to Organizing or Governing Documents | THE ORGANIZATION REVISED ITS BY-LAWS ON OCTOBER 1, 2013. NO CHANGES WERE MADE TO THE NAME OF THE ORGANIZATION. |
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