Totals
- Total revenue
- $97,102
- Total expenses
- $95,503
- Contributions and grants received
- $97,102
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,838
- Total liabilities, end of year
- $15,314
- Net assets or fund balances, end of year
- -$6,476
- Program services expenses (Part IX)
- $95,503
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,503
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$250
-
1e · Government grants (contributions)
$63,000
-
1f · All other contributions, gifts and grants
$33,852
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,000 · program services $13,000
-
11a · Fees: management
total $7,806 · program services $7,806
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $5,178 · program services $5,178
-
13 · Office expenses
total $5,233 · program services $5,233
-
14 · Information technology
total $1,872 · program services $1,872
-
16 · Occupancy
total $1,547 · program services $1,547
-
17 · Travel
total $3,395 · program services $3,395
-
19 · Conferences, conventions and meetings
total $14,609 · program services $14,609
-
20 · Interest
total $570 · program services $570
-
22 · Depreciation, depletion and amortization
total $385 · program services $385
-
24a · Other expenses: TREES
total $33,650 · program services $33,650
-
24b · Other expenses: PROGRAM TRAVEL
total $4,083 · program services $4,083
-
24c · Other expenses: PROGRAM AIRFARE
total $2,825 · program services $2,825
-
24d · Other expenses: PROGRAM MISC
total $350 · program services $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,680 · end of year $7,857
-
10a · Land, buildings and equipment: cost or other basis
$3,148
-
10b · Land, buildings and equipment: accumulated depreciation
$1,956
-
10c · Land, buildings and equipment, net
beginning of year $1,349 · end of year $1,192
-
15 · Other assets
end of year -$211
-
17 · Accounts payable and accrued expenses
beginning of year $7,964 · end of year $235
-
24 · Unsecured notes and loans payable
beginning of year $7,368 · end of year $7,351
-
25 · Other liabilities
end of year $7,728
-
29 · Capital stock, trust principal or current funds
beginning of year -$1,600 · end of year -$1,600
-
31 · Retained earnings, endowment or other funds
beginning of year -$6,703 · end of year -$4,876
Mission and programs · 2023
Mission
SUPPORTS LARGE SCALE, LOW COST-PER-TREE REFORESTATION WORLDWIDE
-
SUPPORTS LARGE SCALE, LOW COST-PER-TREE REFORESTATION WORLDWIDE
Expenses $41,210
-
OTHER TREE PLANTING
Expenses $54,293
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank DeardenFRANK DEARDEN
EXECUTIVE DI
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Julia ElliottJULIA ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KimballANDREW KIMBALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349326558
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