TREE FRESNO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TREE FRESNO (EIN 77-0160804)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349307025
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T14:25:16-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Price Paige and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	677 Scott Avenue	AddressLine1
City	Clovis	City
State	CA	State
ZIP Code	93612	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770160804	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Tree Fresno	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TREE	NameControl
Phone	5592215556	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3150 E BARSTOW AVENUE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEE AYRES	Name
Title	Executive Director	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Fausto Hinojosa CPA CFE	Name
PTIN	P00196912	PTIN
Phone	5592999540	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEE AYRES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3150 E BARSTOW AVE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	224346	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.TREEFRESNO.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	197990	ContributionsGrantsPriorYear
Contributions Grants Current Year	160098	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28011	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26158	ProgramServiceRevenueCY
Investment Income Prior Year	-3098	InvestmentIncomePriorYear
Investment Income Current Year	7120	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2943	OtherRevenuePriorYear
Other Revenue Current Year	-1230	OtherRevenueCurrentYear
Total Revenue Prior Year	219960	TotalRevenuePriorYear
Total Revenue Current Year	192146	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	127254	SalariesEtcPriorYear
Salaries Etc Current Year	109926	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33146	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139953	OtherExpensePriorYear
Other Expenses Current Year	169760	OtherExpensesCurrentYear
Total Expenses Prior Year	267207	TotalExpensesPriorYear
Total Expenses Current Year	279686	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47247	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-87540	RevenuesLessExpensesCY
Total Assets BOY	180611	TotalAssetsBOY
Total Assets EOY	95287	TotalAssetsEOY
Total Liabilities BOY	24229	TotalLiabilitiesBOY
Total Liabilities EOY	13859	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	156382	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	81428	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	181394	Expense
Description	plant numerous trees throughout the community and maintenance thereof, and raised awareness of environmental issues	Description
Total Program Service Expense	181394	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEE AYRES	NamePerson
Telephone Number	5592215556	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3150 E BARSTOW AVENUE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MAX YOUNKIN
DIRECTOR	2.00	0.00	X	0	0	0
LISA NICHOLS
DIRECTOR	2.00	0.00	X	0	0	0
MARK KEPPLER
DIRECTOR	2.00	0.00	X	0	0	0
MIKE HERMAN
DIRECTOR	2.00	0.00	X	0	0	0
PATRICK DENNY
DIRECTOR	2.00	0.00	X	0	0	0
BARRY BOYLES
Director	2.00	0.00	X	0	0	0
AMBER ADAMS
Director	2.00	0.00	X	0	0	0
MARIAN ORVIS
Secretary	2.00	0.00	X	0	0	0	X
GREG BETHKE
DIRECTOR	2.00	0.00	X	0	0	0	X
JOHN M VALENTINO
President	2.00	0.00	X	0	0	0	X
LEE AYRES
Executive Dir.	40.00	0.00		36000	0	0	X
JULIE PECCHENINO
OFFICER	2.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	5925	FundraisingEvents
Government Grants	99721	GovernmentGrants
All Other Contributions	54452	AllOtherContributions
Total Contributions	160098	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Business Code	110000	BusinessCode
Total Revenue Column	26158	TotalRevenueColumn
Related Or Exempt Function Income	26158	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	26158	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7120	TotalRevenueColumn
Related Or Exempt Function Income	7120	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30970	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	32200	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1230	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	192146	TotalRevenueColumn
Related Or Exempt Function Income	33278	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	25200	ProgramServices
Management And General	7200	ManagementAndGeneral
Fundraising	3600	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	57178	Total
Program Services	37282	ProgramServices
Management And General	10081	ManagementAndGeneral
Fundraising	9815	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8033	Total
Program Services	5463	ProgramServices
Management And General	1446	ManagementAndGeneral
Fundraising	1124	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8715	Total
Program Services	5926	ProgramServices
Management And General	1569	ManagementAndGeneral
Fundraising	1220	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7843	Total
Management And General	7843	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	90810	Total
Program Services	64882	ProgramServices
Management And General	17175	ManagementAndGeneral
Fundraising	8753	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16294	Total
Program Services	11080	ProgramServices
Management And General	2933	ManagementAndGeneral
Fundraising	2281	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	329	Total
Program Services	224	ProgramServices
Management And General	59	ManagementAndGeneral
Fundraising	46	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10115	Total
Program Services	6878	ProgramServices
Management And General	1821	ManagementAndGeneral
Fundraising	1416	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4000	Total
Management And General	4000	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	4257	1639	1646	972
Printing and Publications	6582		5256	1326
Worker's Compensation	6740	4583	1213	944
Planting Costs	9389	9389

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13401	Total
Program Services	8848	ProgramServices
Management And General	2904	ManagementAndGeneral
Fundraising	1649	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	279686	Total
Program Services	181394	ProgramServices
Management And General	65146	ManagementAndGeneral
Fundraising	33146	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7980	BOY
EOY	250	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22379	BOY
EOY	19768	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11892	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1084	BOY
EOY	5997	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	91570	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	80261	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21424	BOY
EOY	11309	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	115852	BOY
EOY	57963	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	180611	BOY
EOY	95287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12505	BOY
EOY	9475	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11724	BOY
EOY	4384	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24229	BOY
EOY	13859	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90879	BOY
EOY	45153	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65503	BOY
EOY	36275	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	156382	BOY
EOY	81428	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	180611	BOY
EOY	95287	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-87540	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	5931	ReconcilationPriorAdjustment
Reconcilation Other Changes	6655	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216038	CurrentTaxYearMinus1Year
Current Tax Year	178625	CurrentTaxYear
Total	1240236	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216038	CurrentTaxYearMinus1Year
Current Tax Year	178625	CurrentTaxYear
Total	1240236	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1240236	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	269	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2835	CurrentTaxYearMinus1Year
Current Tax Year	3190	CurrentTaxYear
Total	14267	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1254503	TotalSupport
Public Support Pertcentage170	0.98860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91570	OtherCostOrOtherBasis
Depreciation	80261	Depreciation
Book Value	11309	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11309	TotalOfBookValueLandBuildings
Total Of Book Value Securities	57963	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Expenses	Description
Amount	$4,384	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4384	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Xmas Tree Lane/Tribute Trees	NameOfEvent1
Gross Receipts Event1	20315	GrossReceiptsEvent1
Gross Revenue Event1	20315	GrossRevenueEvent1
Other Direct Expenses Event1	26969	OtherDirectExpensesEvent1
Name Of Event2	Tribute Trees	NameOfEvent2
Gross Receipts Event2	10655	GrossReceiptsEvent2
Gross Revenue Event2	10655	GrossRevenueEvent2
Other Direct Expenses Event2	5231	OtherDirectExpensesEvent2
Gross Receipts Total	30970	GrossReceiptsTotal
Gross Revenue Total Events	30970	GrossRevenueTotalEvents
Other Direct Expenses Total Events	32200	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32200	DirectExpenseSummaryEvents
Net Income Summary	-1230	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	RECLASSIFICATION OF AGENCY AND TRUST FUNDS = $6655
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNANCE DOCUMENTS, INCLUDING POLICIES, PROCEDURES AND FINANCIALS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation is reviewed annually and approved at the board level.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation is reviewed annually and approved at the board level.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	INFORMATION RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.