Form 990, Page 6, Part VI, Line 11B
“The tax return, as prepared by an independent cpa, is provided to the board of directors for review and approval before submission to applicable governing authorities.”
Scores are not available for this record yet.
Assets
Flat$283,940
Flat from 2018
Net Assets
Flat$170,523
Flat from 2018
Liabilities
Flat$113,417
Flat from 2018
Revenue
Flat$657,843
Flat from 2018
Expenses
Flat$548,042
Flat from 2018
Net Income
Flat$109,801
Flat from 2018
The purpose of this non-profit corporation is to help build and sustain a healthy environment by utilizing trees as part of the solution to the impacts of urbanization on the quality of our air, water, and other resource systems, and by facilitating and funding related programs, and for related purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $53,329 | $139,274 | ▲ $85,945 |
| Cash and Non-Interest-Bearing Accounts | $12,041 | $73,282 | ▲ $61,241 |
| Land, Buildings, and Equipment, Net | - | $65,384 | - |
| Savings and Temporary Cash Investments | $35,777 | $6,000 | ▼ $29,777 |
| Total Assets | $101,147 | $283,940 | ▲ $182,793 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,425 | $113,067 | ▲ $72,642 |
| Other Liabilities | - | $350 | - |
| Total Liabilities | $40,425 | $113,417 | ▲ $72,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,722 | $170,523 | ▲ $109,801 |
| Total Net Assets Fund Balance | $60,722 | $170,523 | ▲ $109,801 |
| Total Liabilities and Net Assets / Fund Balance | $101,147 | $283,940 | ▲ $182,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $65,384 | $777 | $66,161 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Broedling | Former Board | - | $74,438 | $74,438 |
| Emma Hosmer | Treasurer | PT | $12,966 | $12,966 |
| Anton Endress | Former Board | - | $6,626 | $6,626 |
| Melanie Conomikes | Board Member | - | $1,155 | $1,155 |
| Name | Title |
|---|---|
| Chelsi Sparti | Board Chair |
| Michael Palat | President |
| Chris Roesink | Former Board |
| Louise Marquez | Former Board |
| Mike Bostwick | Former Board |
| Amanda Townsel | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $453,912 |
| Salaries, Compensation, and Employee Benefits | $94,130 |
| Total Fundraising Expense | $12,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $127,793 | $7,082 | $12,430 | $147,305 |
| Current Officers, Directors, Trustees, and Key Employees | $67,589 | $26,541 | - | $94,130 |
| Other Expenses | $33,317 | - | - | $33,317 |
| Insurance | - | $9,201 | - | $9,201 |
| Occupancy | - | $9,067 | - | $9,067 |
| Travel | $5,065 | - | - | $5,065 |
| Office Expenses | $3,553 | - | - | $3,553 |
| Conferences and Meetings | $1,606 | - | - | $1,606 |
| Depreciation Depletion | $777 | - | - | $777 |
| Fees for Services Accounting | - | $645 | - | $645 |
| Total Functional Expenses | $483,076 | $52,536 | $12,430 | $548,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Liab. | $350 |
“The tax return, as prepared by an independent cpa, is provided to the board of directors for review and approval before submission to applicable governing authorities.”
“The organization regularly and consistently monitors and enforces compliance with the policy via regular meetings, board training, required abstention on board votes, expense reports, and review of financial statements.”
“Governing documents are made available upon request and can be disseminated through copies or submission via email.”
“An amended return is being filed to update general information that was not updated prior to electronic submission: specifically, the total number of voting members was updated, a software glitch not listing all current and prior board members for the year was corrected, the inclusion of a conflict of interest policy (in the affirmative) and description was added, and a small correction to the suite number referenced in the address section was made. There were no changes to the financial information that was submitted.”
“The purpose of this non-profit corporation is to help build and sustain a healthy environment by utilizing trees as part of the solution to the impacts of urbanization on the quality of our air, water, and other resource systems, and by facilitating and funding related programs, and for related purposes.”
“The organization has been working with various organizations to contribute toward the environmental and human sustainability, as well as to disseminate information and educate the public about urban trees. Specifically, the organization is working to show how urban trees will beneift residents of san diego county's 18 cities, unicorporated areas, military bases, and indian reservations through education and mutual events staged for the benefit of the public.”
“Temporary help 31,172 0 0 tree ambassador 16,894 0 0 professional fees 3,045 0 12,430 equipment/truck rental 14,895 0 0 contract services 12,586 0 0 it monitoring 12,035 0 0 tree watering 11,831 0 0 equip/oper supplies 10,115 0 0 emission tracking 5,571 0 0 modular kiln work 5,500 0 0 computer & internet 0 3,707 0 telephone 0 2,362 0 membership dues & subscr 1,528 0 0 training 1,506 0 0 website 643 0 0 office supplies 0 348 0 bank & on-line charges 0 345 0 postage & delivery 0 175 0 tree monitoring 150 0 0 administrative 0 145 0 water meters & related 140 0 0 tree mapping 108 0 0 language translation 60 0 0 plant site work 14 0 0 total 127,793 7,082 12,430”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS NON-PROFIT CORPORATION IS TO HELP BUILD AND SUSTAIN A HEALTHY ENVIRONMENT BY UTILIZING TREES AS PART OF THE SOLUTION TO THE IMPACTS OF URBANIZATION ON THE QUALITY OF OUR AIR, WATER, AND OTHER RESOURCE SYSTEMS, AND BY FACILITATING AND FUNDING RELATED PROGRAMS, AND FOR RELATED PURPOSES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 13863 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147305 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMMA HOSMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194590977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2508 HISTORIC DECATUR RD 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1606 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1606 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 656610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 453912 |
| IRS990/CYOtherRevenueAmt | 0 | 1216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94130 |
| IRS990/CYTotalExpensesAmt | 0 | 548042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 777 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS BEEN WORKING WITH VARIOUS ORGANIZATIONS TO CONTRIBUTE TOWARD ENVIRONMENTAL AND HUMAN SUSTAINABILITY, AS WELL AS TO DISSEMINATE INFORMATION AND EDUCATE THE PUBLIC ABOUT URBAN TREES. SPECIFICALLY, THE ORGANIZATION IS WORKING TO SHOW HOW URBAN TREES WILL BENEFIT RESIDENTS OF SAN DIEGO COUNTY'S 19 CITIES, UNICORPORATED AREAS, MILITARY BASES, AND NATIVE AMERICAN RESERVATIONS THROUGH EDUCATION AND MUTUAL EVENTS STAGED FOR THE BENEFIT OF THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMA HOSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL PALAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHELSI SPARTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA TOWNSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTON ENDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE BROEDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE CONOMIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE BOSTWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS ROESINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUISE MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 74438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 642572 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66161 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 175 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS NON-PROFIT CORPORATION IS TO HELP BUILD AND SUSTAIN A HEALTHY ENVIRONMENT BY UTILIZING TREES AS PART OF THE SOLUTION TO THE IMPACTS OF URBANIZATION ON THE QUALITY OF OUR AIR, WATER, AND OTHER RESOURCE SYSTEMS, AND BY FACILITATING AND FUNDING RELATED PROGRAMS, AND FOR RELATED PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TREE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | QUALITY ASSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE: BANK INCENTIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 216 |
| IRS990/OtherRevenueTotalAmt | 0 | 1216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL PALAT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION HAS BEEN WORKING WITH VARIOUS ORGANIZATIONS TO CONTRIBUTE TOWARD THE ENVIRONMENTAL AND HUMAN SUSTAINABILITY, AS WELL AS TO DISSEMINATE INFORMATION AND EDUCATE THE PUBLIC ABOUT URBAN TREES. SPECIFICALLY, THE ORGANIZATION IS WORKING TO SHOW HOW URBAN TREES WILL BENEIFT RESIDENTS OF SAN DIEGO COUNTY'S 18 CITIES, UNICORPORATED AREAS, MILITARY BASES, AND INDIAN RESERVATIONS THROUGH EDUCATION AND MUTUAL EVENTS STAGED FOR THE BENEFIT OF THE PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | -910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 421039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 332258 |
| IRS990/PYOtherRevenueAmt | 0 | 6480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101233 |
| IRS990/PYTotalExpensesAmt | 0 | 433491 |
| IRS990/PYTotalRevenueAmt | 0 | 427522 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 656610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1443498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7696 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1443498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 656610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1443498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1443528 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIAB. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN AMENDED RETURN IS BEING FILED TO UPDATE GENERAL INFORMATION THAT WAS NOT UPDATED PRIOR TO ELECTRONIC SUBMISSION: SPECIFICALLY, THE TOTAL NUMBER OF VOTING MEMBERS WAS UPDATED, A SOFTWARE GLITCH NOT LISTING ALL CURRENT AND PRIOR BOARD MEMBERS FOR THE YEAR WAS CORRECTED, THE INCLUSION OF A CONFLICT OF INTEREST POLICY (IN THE AFFIRMATIVE) AND DESCRIPTION WAS ADDED, AND A SMALL CORRECTION TO THE SUITE NUMBER REFERENCED IN THE ADDRESS SECTION WAS MADE. THERE WERE NO CHANGES TO THE FINANCIAL INFORMATION THAT WAS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THIS NON-PROFIT CORPORATION IS TO HELP BUILD AND SUSTAIN A HEALTHY ENVIRONMENT BY UTILIZING TREES AS PART OF THE SOLUTION TO THE IMPACTS OF URBANIZATION ON THE QUALITY OF OUR AIR, WATER, AND OTHER RESOURCE SYSTEMS, AND BY FACILITATING AND FUNDING RELATED PROGRAMS, AND FOR RELATED PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS BEEN WORKING WITH VARIOUS ORGANIZATIONS TO CONTRIBUTE TOWARD THE ENVIRONMENTAL AND HUMAN SUSTAINABILITY, AS WELL AS TO DISSEMINATE INFORMATION AND EDUCATE THE PUBLIC ABOUT URBAN TREES. SPECIFICALLY, THE ORGANIZATION IS WORKING TO SHOW HOW URBAN TREES WILL BENEIFT RESIDENTS OF SAN DIEGO COUNTY'S 18 CITIES, UNICORPORATED AREAS, MILITARY BASES, AND INDIAN RESERVATIONS THROUGH EDUCATION AND MUTUAL EVENTS STAGED FOR THE BENEFIT OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN, AS PREPARED BY AN INDEPENDENT CPA, IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO APPLICABLE GOVERNING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY VIA REGULAR MEETINGS, BOARD TRAINING, REQUIRED ABSTENTION ON BOARD VOTES, EXPENSE REPORTS, AND REVIEW OF FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE DISSEMINATED THROUGH COPIES OR SUBMISSION VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TEMPORARY HELP 31,172 0 0 TREE AMBASSADOR 16,894 0 0 PROFESSIONAL FEES 3,045 0 12,430 EQUIPMENT/TRUCK RENTAL 14,895 0 0 CONTRACT SERVICES 12,586 0 0 IT MONITORING 12,035 0 0 TREE WATERING 11,831 0 0 EQUIP/OPER SUPPLIES 10,115 0 0 EMISSION TRACKING 5,571 0 0 MODULAR KILN WORK 5,500 0 0 COMPUTER & INTERNET 0 3,707 0 TELEPHONE 0 2,362 0 MEMBERSHIP DUES & SUBSCR 1,528 0 0 TRAINING 1,506 0 0 WEBSITE 643 0 0 OFFICE SUPPLIES 0 348 0 BANK & ON-LINE CHARGES 0 345 0 POSTAGE & DELIVERY 0 175 0 TREE MONITORING 150 0 0 ADMINISTRATIVE 0 145 0 WATER METERS & RELATED 140 0 0 TREE MAPPING 108 0 0 LANGUAGE TRANSLATION 60 0 0 PLANT SITE WORK 14 0 0 TOTAL 127,793 7,082 12,430 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 101147 |
| IRS990/TotalAssetsEOYAmt | 0 | 283940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 656610 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12430 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 548042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170523 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | -910 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483076 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95185 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 657843 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 283940 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/TravelGrp/TotalAmt | 0 | 5065 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 60722 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 170523 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6905 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92166 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | TREESANDIEGO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMMA HOSMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8582106451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREE SAN DIEGO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREE |
| ReturnHeader/Filer/EIN | 0 | 465183143 |
| ReturnHeader/Filer/PhoneNum | 0 | 8582106451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2508 HISTORIC DECATUR ROAD 230 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5B762D0317FE388EB9DF0F11B725C7F042763F5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5B762D0317FE388EB9DF0F11B725C7F042763F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.152.223.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:06:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330631252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHONWIT & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 KALMUS DR STE M3A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926267934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144371025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN SCHONWIT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T21:06:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.