NEWPORT TREE CONSERVANCY: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NEWPORT TREE CONSERVANCY (EIN 05-0463871)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201303189349202665
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)
Timestamp2013-11-14T15:24:12-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN050426682EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KOZIARA O'REILLY & SKUNCIK LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line139 LONG WHARF MALLAddressLine1
CityNEWPORTCity
StateRIState
ZIP Code02840ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050463871EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEWPORT TREE SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWPNameControl
Phone4012658256Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1662 BELLEVUE AVENUEAddressLine1
CityNEWPORTCity
StateRIState
ZIP Code02840ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLILLIAN DICKName
TitlePRESIDENTTitle
Phone4012658256Phone
Date Signed2013-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBIN SKUNCIK JONESName
PTINP00223479PTIN
Phone4018467267Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.NEWPORTTREESOCIETY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts87785GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc82330ContributionsGiftsGrantsEtc
Fundraising Gross Income3180FundraisingGrossIncome
Special Events Net Income Loss3180SpecialEventsNetIncomeLoss
Gross Sales Of Inventory1700GrossSalesOfInventory
Gro Profit Loss Sales Of Inventory1700GroProfitLossSalesOfInventory
Other Revenue Total575OtherRevenueTotal
Total Revenue87785TotalRevenue
Salaries Other Comp Empl Benefits15243SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors39039FeesAndOthPymtToIndContractors
Printing Publications Postage4647PrintingPublicationsPostage
Other Expenses Total38084OtherExpensesTotal
Total Expenses97013TotalExpenses
Excess Or Deficit For Year-9228ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY58555NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY49327NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY58555BOY
EOY52697EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY58555BOY
EOY52697EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY3370EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY58555BOY
EOY49327EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO FOSTER A HEALTHY, GROWING URBAN FOREST IN NEWPORT, RI.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
TREE SURVEY025000
TREE PLANTING AND MAINTENANCE06627
FieldValueIRS element (for citing)
Total Program Service Expenses31627TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LILLIAN DICK
PRESIDENT0.00000
TIMOTHY J BROWN
TREASURER0.00000
JEAN GORHAM
VICE PRESIDENT0.00000
KRISTYN WOODLAND
SECRETARY4.001524300
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKRYSTIN WOODLANDNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115 DENNISON STREETAddressLine1
CityNEWPORTCity
StateRIState
ZIP Code02840ZIPCode
FieldValueIRS element (for citing)
Telephone Number4012658256TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44720CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54894CurrentTaxYearMinus1Year
Current Tax Year82330CurrentTaxYear
Total184076Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44720CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54894CurrentTaxYearMinus1Year
Current Tax Year82330CurrentTaxYear
Total184076Total
FieldValueIRS element (for citing)
Public Support Total170184076PublicSupportTotal170
Total Support184076TotalSupport
Gross Receipts From Admissions Etc17771GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 1,700. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,700.
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: OTHER INCOME. AMOUNT: 575.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: TREE SURVEY. AMOUNT: 25,000. DESCRIPTION: PLANTING & MAINTENANCE. AMOUNT: 6,627. DESCRIPTION: PENALTY. AMOUNT: 2,442. DESCRIPTION: ADVERTISING. AMOUNT: 1,173. DESCRIPTION: OTHER EXPENSES. AMOUNT: 957. DESCRIPTION: SUPPLIES. AMOUNT: 1,885. TOTAL TO FORM 990-EZ, LINE 16: 38,084.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,370.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.