FRIENDLY KITCHEN: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDLY KITCHEN (EIN 93-0779289)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-01
- IRS object ID
- 201300929349200200
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-04-01T22:43:40-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930723979 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker Enterprises | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1567 NW Rachel Avenue | AddressLine1 |
| City | Roseburg | City |
| State | OR | State |
| ZIP Code | 97471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930779289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRIENDLY KITCHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN LESH | Name |
| Title | CHAIRPERSON | Title |
| Phone | 5416735929 | Phone |
| Date Signed | 2013-04-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Archie Walker | Name |
| PTIN | P00056804 | PTIN |
| Phone | 5414402245 | Phone |
| Date Prepared | 2013-04-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98644 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 81474 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8585 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 8585 | GrossSalesOfInventory |
| Cost Of Goods Sold | 44013 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -35428 | GroProfitLossSalesOfInventory |
| Total Revenue | 54631 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 22331 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13659 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 8215 | OtherExpensesTotal |
| Total Expenses | 44405 | TotalExpenses |
| Excess Or Deficit For Year | 10226 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69614 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59388 | BOY |
| EOY | 69614 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59388 | BOY |
| EOY | 69614 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59388 | BOY |
| EOY | 69614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEALS FOR SENIORS HANDICAPPE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED MEALS FOR SENIORS HANDICAPPED AND HOMEBOUND CITIZENS AT A DINING SITE AND THROUGH HOME DELIVERY APPROXIMATELY 23216 MEALS WERE SERVED THIS YEAR | DescriptionProgramServiceAccom |
| Program Service Expenses | 88420 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88420 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| HELEN LESH | ||||
| CHAIRPERSON | 15.00 | 0 | 0 | 0 |
| BARBARA BATHRICK-YEE | ||||
| TREASURER | 3.00 | 200 | 0 | 0 |
| PHYLLIS CLARK | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARILYN FOSBACK | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| MAUREEN HAUGEN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANNETTE JOHNSON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHIRLEY KAHN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JACK MOORE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOHN PARDON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA BATHRICK-YEE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 W KENWOOD | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 974712553 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5416735955 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65829 | CurrentTaxYear |
| Total | 297183 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8585 | CurrentTaxYear |
| Total | 58212 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15645 | CurrentTaxYear |
| Total | 149077 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90059 | CurrentTaxYear |
| Total | 504472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 504472 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Total | 14 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Total | 14 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84 | CurrentTaxYearMinus4Years |
| Total | 84 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90059 | CurrentTaxYear |
| Total | 504570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | Description Amount OFFICE EXPENSE 1,555 BUILDING ALARM EXPENSE 482 INSURANCE EXPENSE 1,579 REPAIRS EXPENSE 1,083 REIMBURSEMENTS--FOOD/CAR 3,516 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | BARBARA BATHRICK-YEE | PersonName |
| Explanation | TREASURER IS PAID 200 PER MONTH | Explanation |
Comments