Tree Institute International Inc
- Assets
- $150.7k
- Revenue
- $229.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Ft Lauderdale, FL
- Founding
- 12/2009
- Data as of
- 05/2023
- EIN
- 26-4738711
Organization Overview
Tree Institute International Inc is located in Ft Lauderdale, FL. The organization was established in 2009. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree Institute International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Tree Institute International Inc generated $229.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (22.2%) each year. All expenses for the organization totaled $220.0k during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (22.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE IS TO PROMOTE BETTER QUALITY OF LIFE FOR ALL HUMANITY THROUGH AN UNDERSTANDING OF PLANTS AND THEIR ROLES IN PROVIDING BALANCED ECOSYSTEMS AROUND THE WORLD. THIS IS DONE THROUGH AWARENESS, EDUCATION, RESEARCH AND IMPLEMENTATION. THROUGH OUR TRIPS, THE PUBLIC LEARNS ABOUT USES AND ROLES OF FLORA AND FAUNA AND ARE MADE AWARE OF THEIR IMPORTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF BALANCED ECOSYSTEMS AND THE BENEFITS TO HUMANITY THROUGH EDUCATIONAL AND CULTURAL TRIPS.
SUPPORT SCIENTIFIC RESEARCH ABOUT FLORA AND FAUNA AND THEIR POTENTIAL USE TO BENEFIT MANKIND.
CREATE TWO HEALING GARDENS AT THE CANCER CENTER OF HOLY CROSS HOSPITAL IN FT LAUDERDALE, FL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Chambers Secretary | OfficerTrustee | 10 | $0 |
Carolann Sharkey Treasurer | OfficerTrustee | 25 | $0 |
Richard Keefe President | OfficerTrustee | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dmc - Travel Services | 5/30/15 | $605,618 |
Faraway - Travel Services | 5/30/15 | $103,321 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,500 |
| Total Program Service Revenue | $209,339 |
| Investment income | $741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,423 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $5,500 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $568 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,213 |
| Travel | $207,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,037 |
| All other expenses | $0 |
| Total functional expenses | $219,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,278 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $15,630 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $150,742 |
| Accounts payable and accrued expenses | $28,062 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,062 |
| Net assets without donor restrictions | $122,680 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $150,742 |