Totals
- Total revenue
- $443,421
- Total expenses
- $401,592
- Contributions and grants received
- $391,178
- Grants paid
- $0
- Program service revenue
- $52,231
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $35,306
- Total liabilities, end of year
- $141,200
- Net assets or fund balances, end of year
- -$105,894
- Program services expenses (Part IX)
- $393,434
- Management and general expenses
- $8,158
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $393,434
Program services were 98.0% 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.
-
1e · Government grants (contributions)
$230,000
-
1f · All other contributions, gifts and grants
$161,178
-
2a · Program service revenue: WORKSHOP REVENUE
total $19,898 · related or exempt $19,898
-
2b · Program service revenue: CONFERENCE FEES
total $19,781 · related or exempt $19,781
-
2c · Program service revenue: MENTORSHIP PROGRAM
total $6,480 · related or exempt $6,480
-
2d · Program service revenue: SPONSORSHIPS
total $6,072 · related or exempt $6,072
-
3 · Investment income
total $12 · related or exempt $12
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $326,231 · program services $326,231
-
10 · Payroll taxes
total $10,932 · program services $10,932
-
11b · Fees: legal
total $335 · program services $335
-
11c · Fees: accounting
total $1,118 · program services $1,118
-
11g · Fees: other
total $25,942 · program services $20,754 · management and general $5,188
-
12 · Advertising and promotion
total $4,000 · program services $4,000
-
13 · Office expenses
total $2,839 · program services $1,419 · management and general $1,420
-
14 · Information technology
total $1,878 · program services $939 · management and general $939
-
16 · Occupancy
total $1,634 · program services $1,634
-
17 · Travel
total $1,336 · program services $1,336
-
19 · Conferences, conventions and meetings
total $6,737 · program services $6,737
-
20 · Interest
total $8,823 · program services $8,823
-
23 · Insurance
total $3,057 · program services $2,446 · management and general $611
-
24a · Other expenses: ONLINE FEES & SERVICES
total $5,912 · program services $5,912
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $818 · program services $818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,477 · end of year $35,306
-
24 · Unsecured notes and loans payable
beginning of year $151,200 · end of year $141,200
-
27 · Net assets without donor restrictions
beginning of year -$147,723 · end of year -$105,894
Mission and programs · 2023
Mission
PINETREE INSTITUTE PROMOTES PERSONAL, SOCIAL AND ENVIRONMENTAL WELL-BEING BY DEVELOPING DIVERSE, INNOVATIVE PROGRAMS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY BEST PRACTICES THAT IGNITE CHANGE. PINETREE FOCUSES ON INTERGRATING THE FULL PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL ASPECTS OF THE WHOLE PERSON WITH EMPHASIS ON THE CAPACITIES FOR CREATIVITY AND RESILIENCE
-
SEE FORM 990 E-Z, PART III, LINE 31 DESCRIPTION ON SCHEDULE O
Expenses $393,434
-
SEE SCHEDULE O DESCRIPTION
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim KelseyKIM KELSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle NonamakerDANIELLE NONAMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann BlissANN BLISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gregg DowtyGREGG DOWTY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alan GoldALAN GOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349305192
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