FRIENDLY KITCHEN: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDLY KITCHEN (EIN 93-0779289)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-12
- IRS object ID
- 201400729349200530
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-12T23:50:00-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1567 NW RACHEL AVENUE | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 974711889 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 NE POST STREET | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 974702188 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN LESH | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 5416735929 | PhoneNum |
| Signature | 2014-03-12 | 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 | 2014-03-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,766 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,240 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,762 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $12,762 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,372 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$30,610 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $44,394 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,927 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,593 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,271 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,201 | OtherExpensesTotalAmt |
| Total Expenses | $65,992 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,598 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,016 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,614 | BOYAmt |
| EOY | $48,016 | 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 | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,614 | BOYAmt |
| EOY | $48,016 | 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 | $69,614 | BOYAmt |
| EOY | $48,016 | 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 | $95,704 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,704 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| HELEN LESH | ||||
| CHAIRPERSON | 15.00 | $0 | $0 | $0 |
| BARBARA ZASTROW | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PHYLLIS CLARK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARILYN FOSBACK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAUREEN HAUGEN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| ANNETTE JOHNSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHIRLEY KAHN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JACK MOORE | ||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 |
| JOHN PARDON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEREK BURT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ED CARLSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LEONARD KRESS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GAYLE TOWNER | ||||
| DIRECTOR | 1.00 | $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 | HELEN LESH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2090 NW EXCELLO LOOP | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 97471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416721151 | 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $56,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,886 | CurrentTaxYearAmt |
| Total | $284,232 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,762 | CurrentTaxYearAmt |
| Total | $54,282 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,354 | CurrentTaxYearAmt |
| Total | $148,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,002 | CurrentTaxYearAmt |
| Total | $487,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $487,220 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,004 | CurrentTaxYearAmt |
| Total | $487,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountOFFICE EXPENSE 373SUPPLIES 1,642INSURANCE EXPENSE 1,100REPAIRS EXPENSE 1,331REIMBURSEMENTS--FUEL 166LICENSING AND FEES 763ADVERTISING 1,826 | ExplanationTxt |
Comments