FRIENDLY KITCHEN: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDLY KITCHEN (EIN 93-0779289)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-20
- IRS object ID
- 201542019349200624
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-20T10:38:12-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930723979 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER ENTERPRISES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1567 NW RACHEL AVENUE | AddressLine1Txt |
| City | ROSEBURG | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974711889 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930779289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRIENDLY KITCHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 NE WALNUT STREET | AddressLine1Txt |
| City | ROSEBURG | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97470 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5416735929 | PhoneNum |
| Signature | 2015-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARCHIE WALKER | PreparerPersonNm |
| PTIN | P00056804 | PTIN |
| Phone | 5414402245 | PhoneNum |
| Preparation | 2015-07-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,986 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,066 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,677 | ProgramServiceRevenueAmt |
| Investment Income | $173 | InvestmentIncomeAmt |
| Other Revenue Total | $2,070 | OtherRevenueTotalAmt |
| Total Revenue | $127,986 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,858 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,511 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,273 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $63,814 | OtherExpensesTotalAmt |
| Total Expenses | $98,456 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,530 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,016 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$14,039 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $63,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,016 | BOYAmt |
| EOY | $61,875 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,632 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,016 | BOYAmt |
| EOY | $63,507 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,016 | BOYAmt |
| EOY | $63,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEALS FOR SENIORS HANDICAPPE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED MEALS FOR SENIORS HANDICAPPED AND HOMEBOUND CITIZENS AT A DINING SITE AND THROUGH HOME DELIVERY APPROXIMATELY 24702 MEALS WERE SERVED THIS YEAR | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $98,456 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,456 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JACK MOORE | ||||
| CHAIRPERSONDRIVER | 30.00 | $0 | $0 | $0 |
| BARBARA ZASTROW | ||||
| DIRECTORDRIVER | 3.00 | $0 | $0 | $0 |
| DEREK BURT | ||||
| DIRECTORDRIVER | 4.00 | $0 | $0 | $0 |
| MARILYN FOSBACK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAUREEN HAUGEN | ||||
| SECRETARYDIRECTOR | 2.00 | $0 | $0 | $0 |
| ANNETTE JOHNSON | ||||
| DIRECTORTREASURERDRIVER | 30.00 | $0 | $0 | $0 |
| JIM COLE | ||||
| CO-CHAIRMAN | 1.00 | $0 | $0 | $0 |
| SALLY PAKULAK | ||||
| DIRECTOR KITCHEN HELP | 6.00 | $0 | $0 | $0 |
| JOHN PARDON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LEONARD KRESS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GAYLE TOWNER | ||||
| DIRECTORDRIVER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 GLENWOOD COURT | AddressLine1Txt |
| City | ROSEBURG | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416734186 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,515 | CurrentTaxYearAmt |
| Total | $339,544 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,299 | CurrentTaxYearAmt |
| Total | $58,318 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,814 | CurrentTaxYearAmt |
| Total | $189,470 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,628 | CurrentTaxYearAmt |
| Total | $587,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $587,332 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $189 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $189 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,801 | CurrentTaxYearAmt |
| Total | $587,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | AN ADJUSTMENT IS BEING MADE. THIS IS DUE TO A DUPLICATION OF PROGRAM SERVICE REVENUE IN PRIOR YEARS. I AM MAKING AN ADJUSTMENT OF $14039 TO CORRECT THE NET ASSET BALANCE TO ACTUAL. ALSO, DEPRECIATION IN THE AMOUNT OF $272 WAS REPORTED TWICE ON THE ORIGINAL RETURN AND THAT HAS BEEN CORRECTED. THIS RETURN WAS ALSO AMENDED TO RECLASSIFY PROGRAM SERVICES OF $29,677 WHICH WERE INCLUDED IN LINE 1. |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREBATES 70SALE OF VAN 2,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 272OFFICE EXPENSE 623SUPPLIES 1,914INSURANCE EXPENSE 700DUES & SUBSCRIPTIONS 150FOOD COSTS 49,895LICENSING AND FEES 290ADVERTISING 807PAYROLL TAXES 9,163 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTAJUSTMENT (14,039) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 1,632 |
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