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PORTLAND BACKPACK: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PORTLAND BACKPACK (EIN 82-1797993)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-18
IRS object ID
201912619349200126
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-18T12:03:12-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931157146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821797993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Portland BackpackBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone5036102986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 NE Fremont StAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE RHEOSPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames J Huynh CPAPreparerPersonNm
PTINP00979056PTIN
Phone5032223338PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressPORTLANDBACKPACK.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,526GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,821ContributionsGiftsGrantsEtcAmt
Investment Income$25InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,680FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,680SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$79,526TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,493SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,596OccupancyRentUtltsAndMaintAmt
Other Expenses Total$59,691OtherExpensesTotalAmt
Total Expenses$109,780TotalExpensesAmt
Excess Or Deficit For Year-$30,254ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,960NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,214BOYAmt
EOY$12,722EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$6,027EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,214BOYAmt
EOY$18,749EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,789EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,214BOYAmt
EOY$16,960EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FOOD EACH SCHOOL YEAR WEEKEND TO CHILDREN ATTENDING PORTLAND PUBLIC SCHOOLS WHO QUALIFY FOR FREE AND REDUCED LUNCHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCURRENTLY WE PROVIDE 330 STUDENTS FROM KING, RIGLER, SCOTT, AND WOODLAWN SCHOOLS, WITH FOOD EACH WEEKEND. EACH FOOD SACK CONTAINS TWO MEALS AND TWO BREAKFAST OATMEAL PACKS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$100,229GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,229TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LES WARDENAAR
President1.00$0
SUZANNE HALLERMAN
Vice President1.00$0
PAMELA WILSON
Treasurer1.00$0
ROBERT GREAVES
Secretary1.00$0
MARY EVANS
Director1.00$0
SCOTT FERGUSON
Director1.00$0
MYRNA MUNOZ
Director1.00$0
ELIOT WAJSKOL
Director1.00$0
MAREN REED
Director1.00$0
DIANE RHEOS
Executive Dir.40.00$38,400
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE RHEOSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 NE FREMONT STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
Phone5036102986PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$139,035CurrentTaxYearMinus1YearAmt
Current Tax Year$75,821CurrentTaxYearAmt
Total$214,856TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$139,035CurrentTaxYearMinus1YearAmt
Current Tax Year$75,821CurrentTaxYearAmt
Total$214,856TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$702SubstantialContributorsTotAmt
Public Support Total170$214,154PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$63TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$214,919TotalSupportAmt
Gross Receipts Rltd Activities$5,280GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $289
Other Expenses.1002Office Expenses $755
Other Expenses.1003Information Technology $916
Other Expenses.1005Travel $804
Other Expenses.1012Insurance $2124
Other Expenses.1FOOD AND SUPPLIES $47488
Other Expenses.2FUNDRAISING EXPENSE $5041
Other Expenses.3PAYROLL TAXES & INTEREST $930
Other Expenses.4EDUCATION AND TRAINING $397
Other Expenses.5VOLUNTEER SUPPORT $381
Other Expenses.6DUES AND SUBSCRIPTIONS $320
Other Expenses.7BANK CHARGES $245
Other Expenses.8MISC EXPENSE $1
Other Assets.1OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $6027
Total Liabilities.1PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1789

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