CASEY TREES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CASEY TREES (EIN 31-1766444)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-22
IRS object ID
201410229349301116
Schema version
2012v2.1
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)
Timestamp2014-01-22T15:40:58-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN582676261EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1
CityViennaCity
StateVIState
ZIP Code22182ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311766444EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Casey TreesBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCASENameControl
Phone2028334010Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13030 12th St NEAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMark BuscainoName
TitleExecutive DirectorTitle
Phone2028334010Phone
Date Signed2014-01-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNicole M Prince CPAName
PTINP01315245PTIN
Phone7038930300Phone
Date Prepared2014-01-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMark BuscainoNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13030 12th St NEAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts59207310GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.caseytrees.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTo restore, enhance and protect the tree canopy of the Nation's Capital.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees62TotalNbrEmployees
Total Nbr Volunteers1922TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year381624ContributionsGrantsPriorYear
Contributions Grants Current Year430383ContributionsGrantsCurrentYear
Program Service Revenue Prior Year83282ProgramServiceRevenuePriorYear
Program Service Revenue CY99097ProgramServiceRevenueCY
Investment Income Prior Year2210709InvestmentIncomePriorYear
Investment Income Current Year12363949InvestmentIncomeCurrentYear
Other Revenue Prior Year26810OtherRevenuePriorYear
Other Revenue Current Year34485OtherRevenueCurrentYear
Total Revenue Prior Year2702425TotalRevenuePriorYear
Total Revenue Current Year12927914TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10085GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1958991SalariesEtcPriorYear
Salaries Etc Current Year2191003SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year167413TotalFundrsngExpCurrentYear
Other Expense Prior Year1678727OtherExpensePriorYear
Other Expenses Current Year1695828OtherExpensesCurrentYear
Total Expenses Prior Year3647803TotalExpensesPriorYear
Total Expenses Current Year3892331TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-945378RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9035583RevenuesLessExpensesCY
Total Assets BOY122673636TotalAssetsBOY
Total Assets EOY132027776TotalAssetsEOY
Total Liabilities BOY233177TotalLiabilitiesBOY
Total Liabilities EOY185720TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY122440459NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY131842056NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo restore, enhance and protect the tree canopy of the Nation's Capital.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense818204Expense
DescriptionTree Planting: Activities associated with the planting and care (weeding, mulching and watering) of newly-planted trees.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1154692Expense
Grants5000Grants
Revenue6235Revenue
DescriptionCasey Tree Farm: Activities geared toward the production of trees to be used by Casey Trees' planting operations.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense475771Expense
Revenue1229Revenue
DescriptionEducation: Activities associated with the development, implementation and evaluation of tree-based education and training programs.Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseDescriptionDescriptionGrantsGrantsRevenueRevenue
164891Technical Services and Research: Activities that track condition and extent of trees and the impact of efforts to improve tree canopy over time.
241551Planning and design: Activities showcasing the importance of sound planning and design principles to achieve greener, more sustainable urban landscapes.
34968Program development: Activities that are not of sufficient size, scale, or cost to warrant tracking on an individual basis.500109767
397061Communications & Development: Activities that disseminate information about Casey Trees to encourage engagement in, and broad support, of its work.
1148Other
FieldValueIRS element (for citing)
Total Of Other Program Service Exp839619TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt500TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev109767TotalOfOtherProgramServiceRev
Total Program Service Expense3288286TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109636NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees62NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2028334010TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13030 12th St NEAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20017ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Eric Price
President1.80XX000
Charles Flickinger
Vice President10.90XX000
Nan King
Past President1.40XX000
Sean Cahill
President, CTF1.90XX000
Henry Ravenel
Treasurer1.60XX000
Dave Porter
Assistant Treasurer1.20XX000
Dennis Chestnut
Secretary1.00XX000
Barbara Shea
Director2.20X000
Don Edwards
Director0.50X000
Jim Sherald
Director2.70X000
Karl Warnke
Director1.00X000
Walker Williams
Director1.10X000
Lew Rumford
Director1.40X000
Lindsay Hardesty
GCA Representative0.50X000
Corbin Newman
GCA Representative0.50X000
Mark Buscaino
Executive Director41.10X17250009881
Martin O'Brien
Chief Operating Officer40.80X104052013059
FieldValueIRS element (for citing)
Total Reportable Comp From Org276552TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22940TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1University Homes LLCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1194 N 21st StAddressLine1
CityPurcellvilleCity
StateVAState
ZIP Code20132ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesRenovation servicesDescriptionOfServices
Compensation240035Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns9118FederatedCampaigns
Government Grants189253GovernmentGrants
All Other Contributions232012AllOtherContributions
Total Contributions430383TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionContract servicesDescription
Business Code900099BusinessCode
Total Revenue Column99097TotalRevenueColumn
Related Or Exempt Function Income99097RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue99097TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2123662TotalRevenueColumn
Exclusion$2,123,662ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real16351Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real16351Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column16351TotalRevenueColumn
Exclusion$16,351ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities56519683Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities46279396Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities10240287Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column10240287TotalRevenueColumn
Exclusion$10,240,287ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOtherDescription
Business Code900099BusinessCode
Total Revenue Column18134TotalRevenueColumn
Related Or Exempt Function Income18134RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue18134TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12927914TotalRevenueColumn
Related Or Exempt Function Income117231RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$12,380,300ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5500Total
Program Services5500ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total305977Total
Program Services256486ProgramServices
Management And General34985ManagementAndGeneral
Fundraising14506Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1452683Total
Program Services1217268ProgramServices
Management And General166570ManagementAndGeneral
Fundraising68845Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total65908Total
Program Services55468ProgramServices
Management And General7304ManagementAndGeneral
Fundraising3136Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total179084Total
Program Services150715ProgramServices
Management And General19847ManagementAndGeneral
Fundraising8522Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total187351Total
Program Services157673ProgramServices
Management And General20763ManagementAndGeneral
Fundraising8915Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23920Total
Program Services12370ProgramServices
Management And General11550ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total236767Total
Program Services122092ProgramServices
Management And General114675ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total156214Total
Program Services152129ProgramServices
Management And General535ManagementAndGeneral
Fundraising3550Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total102377Total
Program Services90113ProgramServices
Management And General593ManagementAndGeneral
Fundraising11671Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total138472Total
Program Services132337ProgramServices
Management And General2588ManagementAndGeneral
Fundraising3547Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total54743Total
Program Services51163ProgramServices
Management And General2334ManagementAndGeneral
Fundraising1246Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total182Total
Program Services182ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total50696Total
Program Services48685ProgramServices
Management And General266ManagementAndGeneral
Fundraising1745Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total85226Total
Program Services64931ProgramServices
Management And General4136ManagementAndGeneral
Fundraising16159Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total232644Total
Program Services212163ProgramServices
Management And General14272ManagementAndGeneral
Fundraising6209Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total69345Total
Program Services66595ProgramServices
Management And General2750ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Overhead2725902297152986913006
Trees/planting material205007205007
Taxes2328923289
Membership Dues16606102457515610

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total27750Total
Program Services24160ProgramServices
Management And General2844ManagementAndGeneral
Fundraising746Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3892331Total
Program Services3288286ProgramServices
Management And General436632ManagementAndGeneral
Fundraising167413Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY25152BOY
EOY34396EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1979123BOY
EOY1504093EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY76033BOY
EOY111309EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY568BOY
EOY23311EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY119889BOY
EOY84721EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16555468LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec802786LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15052374BOY
EOY15752682EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY91851468BOY
EOY99956287EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY13321527BOY
EOY14417551EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY247502BOY
EOY143426EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY122673636BOY
EOY132027776EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY229927BOY
EOY181150EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1050BOY
EOY2370EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2200BOY
EOY2200EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY233177BOY
EOY185720EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY65826079BOY
EOY71594871EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7302917BOY
EOY10935722EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY49311463BOY
EOY49311463EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY122440459BOY
EOY131842056EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY122673636BOY
EOY132027776EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9035583ReconcilationRevenueExpenses
Reconciliation Unrealized Invest366014ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1Garden Club of AmericaBusinessNameLine1
FieldValueIRS element (for citing)
EIN131626773EIN
Type Of Organization7TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$4,000Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts4000SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance56614380BeginningOfYearBalance
Investment Earnings Or Losses6122805InvestmentEarningsOrLosses
Other Expenditures2490000OtherExpenditures
End Of Year Balance60247185EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance60709196BeginningOfYearBalance
Investment Earnings Or Losses-1510550InvestmentEarningsOrLosses
Other Expenditures2584266OtherExpenditures
End Of Year Balance56614380EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance51920650BeginningOfYearBalance
Investment Earnings Or Losses10411340InvestmentEarningsOrLosses
Other Expenditures1622794OtherExpenditures
End Of Year Balance60709196EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance47681609BeginningOfYearBalance
Investment Earnings Or Losses6125788InvestmentEarningsOrLosses
Other Expenditures1886747OtherExpenditures
End Of Year Balance51920650EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance59852184BeginningOfYearBalance
Investment Earnings Or Losses-9331756InvestmentEarningsOrLosses
Other Expenditures2838819OtherExpenditures
End Of Year Balance47681609EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.81850PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.18150TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis6747749OtherCostOrOtherBasis
Book Value6747749BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5169606OtherCostOrOtherBasis
Depreciation328780Depreciation
Book Value4840826BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis628072OtherCostOrOtherBasis
Depreciation77596Depreciation
Book Value550476BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis632703OtherCostOrOtherBasis
Depreciation314954Depreciation
Book Value317749BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3377338OtherCostOrOtherBasis
Depreciation81456Depreciation
Book Value3295882BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15752682TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionLimited Partnership InterestsDescription
Book Value14417551BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities14417551TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRental DepositsDescription
Amount$2,200Amount
FieldValueIRS element (for citing)
Total Of Amounts2200TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt13307622TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments366015NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities13693DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990379708RevenueNotRptdF990
Revenue Subtotal12927914RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99012927914TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3906024TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities13693DonatedServicesUseOfFacilities
Expenses Not Rptd F99013693ExpensesNotRptdF990
Expenses Subtotal3892331ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903892331TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:Casey Trees' endowment is used to fund operations.
Description of Uncertain Tax Positions Under FIN 48:Part X, Line 2:Casey Trees had no significant uncertain tax positions for the year ended June 30, 2013.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMark BuscainoNamePerson
TitleExecutive DirectorTitle
Base Compensation Filing Org172500BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org7788DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org2093NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org182381TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 7ReturnReference
ExplanationBonus compensation was provided to Executive Director based upon individual performance and programmatic successes of Casey Trees. This bonus was not contingent upon revenues, net earnings or other financial peformance of Casey Trees.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 7aThe Garden Club of America selects two members of Casey Trees' Board of Directors.
Form 990, Part VI, Section B, line 11A copy of the Form 990 is first reviewed and approved by its outside accountant and management. Upon management's approval, it is forwarded to the audit committee to review the Form 990 prior to submission. A copy of the Form 990 is then provided to the Board of Directors before it is filed.
Form 990, Part VI, Section B, line 12cIn connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest as soon as s/he realizes a conflict of interest exists to the Executive Committee of the Board of Directors or a governing body established by the Board President. After exercising due diligence with all the information available to it, the Executive Committee or governing board shall determine whether Casey Trees can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If not, the Executive Committee or governing board shall determine by a majority vote whether the transaction or arrangement is in Casey Trees' best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangment. A record of the aformentioned proceedings shall be kept that identifies the person(s) with the potential conflicts of interest, the nature of the conflict itself, the names of the members of the committee present for deliberations, and; the nature of the discussion and resolution(s). Failure to report a conflict of interest may result in disciplinary action including termination.
Form 990, Part VI, Section B, line 15When hiring an Executive Director, the Board President shall review documents pertaining to the cash and non-cash compensation for Executive Directors of similar organizations to determine if the compensation package is appropriate. Setting of the initial salary level will account for skills, experience, locality adjustments, etc. Thereafter, on an annual basis, the Board President will review the Executive Director's performance, and account for other factors such as internal and external pay equity and others as appropriate, to determine if a salary increase or other compensation is warranted. The President may assign this duty to another board member(s) at his/her discretion as needs may dictate. Setting the initial salary/benefit levels, and any increases, shall be reviewed and agreed to by the Executive Committee of the Board.
Form 990, Part VI, Section C, line 18Casey Trees makes its Form 1023 available upon request. Casey Trees makes available a public disclosure copy of its Federal Form 990 upon request and on Guidestar.
Form 990, Part VI, Section C, line 19Casey Trees makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management.
Form 990, Part XII, Line 2cCasey Trees's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The Audit Committee was established during fiscal year 2009. In prior years, the Finance Committee assumed responsibility for oversight of the audit.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Casey Tree Farm LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11123 11th Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesTo manage real estate and property, grow trees and conduct tree research.PrimaryActivities
Legal Domicile StateVALegalDomicileState
Total Income27533TotalIncome
EOY Assets69969800EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Casey TreesBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Garden Club of AmericaBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114 East 60th St Third FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
EIN131626773EIN
Primary ActivitiesTo stimulate the knowledge and love of gardening.PrimaryActivities
Legal Domicile StateDELegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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