2026-08-05T07:08:52-04:00 2025-12-31 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2025-01-01 432091401 THE TREELINE CONSERVANCY TREE 7342244166 535 W WILLIAM STREET ANN ARBOR MI 481034978 NORMAN HERBERT CO-CHAIR 7347690770 2026-07-31 true RYAN N HAGAN CPA P00293011 8882985297 2026-07-31 2025 2025-03-06 01:10:19Z NORMAN HERBERT 535 W WILLIAM STREET ANN ARBOR MI 48103 195338 false X WWW.THETREELINE.ORG X 2007 MI TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.75-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY. 14 14 3 21 -8143 177602 163693 0 8856 1429 -39021 -8143 147437 156979 0 0 158050 153680 0 138517 134923 236151 292973 389831 -145536 -232852 965805 740476 232224 239747 733581 500729 X TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.75-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY. false false 174272 TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.50-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY. 174272 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 3 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MI X X MELISSA KESTERSON 7342244166 535 W WILLIAM STREET ANN ARBOR MI 481034978 AMY PACHERA DIRECTOR 2.00 X 0 0 0 BILL BEUCHE DIRECTOR 2.00 X 0 0 0 BROCK HASTIE TREASURER 3.00 X X 0 0 0 CYNTHIA VANRENTERGHEM ED OF DEVELO 40.00 X 79262 0 0 DAVID BARRETT DIRECTOR 2.00 X 0 0 0 JOE O'NEAL CO-CHAIR 5.00 X X 0 0 0 JONAH BAILEY DIRECTOR 3.00 X 0 0 0 KEN FISCHER DIRECTOR 2.00 X 0 0 0 KEVIN THOMPSON SECRETARY 2.00 X X 0 0 0 MELISSA KESTERSON DIR OF OPERA 20.00 X 39140 0 0 MICHAEL MICHELON DIRECTOR 2.00 X 0 0 0 NORMAN HERBERT CO-CHAIR 10.00 X X 0 0 0 OMARI RUSH DIRECTOR 2.00 X 0 0 0 PETER BAKER DIRECTOR 2.00 X 0 0 0 ROY MUIR VP OF DEVELO 5.00 X X 0 0 0 TYLER KINLEY DIRECTOR 2.00 X 0 0 0 118402 false false false 163693 163693 1429 1429 30216 38359 -8143 -8143 -8143 156979 -8143 1429 118402 3914 25441 89047 20577 5910 10151 4516 1438 317 875 246 13263 787 5408 7068 7975 7975 16714 16714 35910 10244 300 25366 1840 1840 4539 457 419 3663 2249 1365 884 123 44 32 47 615 609 6 433 433 5037 5037 BAD DEBT EXPENSES 147403 147403 DUES, MEMBERSHIPS, AND SU 7206 555 1336 5315 EVENTS AND FUNDRAISING 2074 58 2016 LICENSES/TAXES/FEES 1504 1504 2529 630 1556 343 389831 174272 77042 138517 3529 1222 186217 102803 147403 5000 35 6135 6086 6654 626971 13309 622535 613662 5000 965805 740476 6338 20501 224886 218246 1000 1000 232224 239747 X 586178 495729 147403 5000 733581 500729 965805 740476 -232852 X false true X true false X 689528 366630 192866 177602 163693 1590319 689528 366630 192866 177602 163693 1590319 259796 1330523 47 4581 24864 8856 1429 39777 1630096 0.81620 0.76410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382969 382969 244002 13309 230693 613662 SECURITY DEPOSIT PAYABLE 1000 1000 209712 14374 38359 52733 156979 156979 442564 14374 38359 52733 389831 389831 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT RENTAL EXPENSES 38,359 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENTAL EXPENSES 38,359 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6,387 FORM 990 - ORGANIZATION'S MISSION TO FOSTER THE CREATION AND SUSTAINABLE MAINTENANCE OF A 2.75-MILE URBAN TRAIL THAT BECOMES AN INTEGRAL CONNECTOR OF PEOPLE AND PLACES IN ANN ARBOR. THE TRAIL WILL BRING ACCESS TO ANN ARBOR'S RIVER AND PARK SYSTEM THROUGH THE HEART OF DOWNTOWN ALONG THE ALIGNMENT OF HISTORIC ALLEN CREEK; PROVIDE SAFE PASSAGE AND RECREATION FROM THE BORDER-TO-BORDER TRAIL AT ARGO DAM TO THE UM STADIUM AREA; INVITE COMMUNITY GATHERING AND ENGAGEMENT WITH NATURAL AND CULTURAL FEATURES; BENEFIT CURRENT AND FUTURE GENERATIONS BY PROVIDING POSITIVE ECONOMIC IMPACT, IMPROVED AESTHETICS, ENRICHED COMMUNITY ENGAGEMENT, AND IMPROVED STORMWATER QUALITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO EITHER THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OR THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS IS ISSUED THE CONFLICT OF INTEREST POLICY FOR REVIEW. EACH DIRECTOR IS REQUIRED TO COMPLETE AND SIGN THE FORM INDICATING ANY CONCLICT OF INTEREST OR A LACK THEREOF. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE DIRECTOR OF OPERATIONS AND DIRECTOR OF DEVELOPMENT ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE BASED, IN PART, ON COMPARABLE SALARIES AS REPORTED IN THE MICHIGAN NONPROFIT ASSOCIATION'S ANNUAL MICHIGAN NONPROFIT COMPENSATION AND BENEFIT REPORT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.