GIG HARBOR PENINSULA FISH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GIG HARBOR PENINSULA FISH (EIN 91-1307991)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201332279349304433
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-08-15T17:31:45-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DMS ACCOUNTING SERVICESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1283 SHOREWOOD CTAddressLine1
CityFOX ISLANDCity
StateWAState
ZIP Code98333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911307991EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIG HARBOR PENINSULA FISHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIGHNameControl
Phone2538513702Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 154AddressLine1
CityGIG HARBORCity
StateWAState
ZIP Code983350154ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAN COENName
TitleDIRECTORTitle
Phone2538513702Phone
Date Signed2013-07-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONNA M SMITH EAName
Phone2535494169Phone
Date Prepared2013-08-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAN COENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 154AddressLine1
CityGIG HARBORCity
StateWAState
ZIP Code98335ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1002880GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FOOD/SUPPLIES AND FINANCIAL ASSISTANCEActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year892949ContributionsGrantsPriorYear
Contributions Grants Current Year995873ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5364InvestmentIncomePriorYear
Investment Income Current Year7007InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year898313TotalRevenuePriorYear
Total Revenue Current Year1002880TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year884479OtherExpensePriorYear
Other Expenses Current Year813313OtherExpensesCurrentYear
Total Expenses Prior Year884479TotalExpensesPriorYear
Total Expenses Current Year813313TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13834RevenuesLessExpensesPriorYear
Revenues Less Expenses CY189567RevenuesLessExpensesCY
Total Assets BOY521986TotalAssetsBOY
Total Assets EOY707639TotalAssetsEOY
Total Liabilities BOY733TotalLiabilitiesBOY
Total Liabilities EOY375TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY521253NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY707264NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE FOOD/SUPPLIES AND FINANCIAL ASSISTANCEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense805143Expense
Revenue995874Revenue
DescriptionPROVIDE FOOD/SUPPLIES AND FINANCIAL ASSISTANCE TO FAMILIES AT POVERTY INCOME LEVELDescription
Total Program Service Expense805143TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSUSAN MCLEANNamePerson
Telephone Number2538513702TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 154AddressLine1
CityGIG HARBORCity
StateWAState
ZIP Code98335ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekInstitutional TrusteeInstitutionalTrusteeOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
JAN COEN
PRESIDENT20.00XX000
RON COEN
ADVISORY10.00XX000
DEE CARMAN
FODD DRIVE COOR4.00000X
JANE HAMPTON
MONITORS1.00000X
KARRA LANTZ
COUNSELING1.00000X
BARBARA TURECKY
SECRETARY4.00000X
SUE MCLEAN
TREASURER10.00000X
PATRICIA LAHOE
TOY PROGRAM0.50000X
JENE HALL
STUDENT PROJECTS0.50000X
YVONNE MARTINEC
FINANCIAL ASSISTANCE3.00000X
JANET MEDCALF
TRANSPORTATION3.00000X
CARL RITTING
MEMBER1.00000X
JOAN TREADWELL
VOLUNTEER COORDINATOR3.00000X
JEANNE RODENBERG
VOLUNTEER COORDINATOR1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions995873AllOtherContributions
Noncash Contributions608994NoncashContributions
Total Contributions995873TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7007TotalRevenueColumn
Exclusion$7,007ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1002880TotalRevenueColumn
Exclusion$7,007ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total300Total
Program Services0ProgramServices
Management And General300ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10824Total
Program Services4887ProgramServices
Management And General5937ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22132Total
Program Services22132ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1933Total
Program Services0ProgramServices
Management And General1933ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD BANK EXPENSE32231332231300
FINANCIAL ASSISTANCE12024012024000
TOY PROGRAM & SCHOOL COUNSELORS1693169300
MISCELLANEOUS94494400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total332934Total
Program Services332934ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total813313Total
Program Services805143ProgramServices
Management And General8170ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY174236BOY
EOY206509EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY185753BOY
EOY122792EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY28659BOY
EOY54981EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY100BOY
EOY100EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY133238BOY
EOY323257EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY521986BOY
EOY707639EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY733BOY
EOY375EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY733BOY
EOY375EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY521253BOY
EOY707264EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY521253BOY
EOY707264EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY521986BOY
EOY707639EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses189567ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-3556ReconciliationUnrealizedInvest
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years804218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year892949CurrentTaxYearMinus1Year
Current Tax Year907674CurrentTaxYear
Total2604841Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years804218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year892949CurrentTaxYearMinus1Year
Current Tax Year907674CurrentTaxYear
Total2604841Total
FieldValueIRS element (for citing)
Public Support Total5092604841PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years10704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5364CurrentTaxYearMinus1Year
Current Tax Year4294CurrentTaxYear
Total20362Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years10704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5364CurrentTaxYearMinus1Year
Current Tax Year4294CurrentTaxYear
Total20362Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total2625203Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99220PublicSupportPercentage509
Prior Year Support Percentage0.99060PriorYearSupportPercentage
Investment Income Percentage0.00780InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00940PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierPt I Line 32bIdentifier
Return ReferenceForm 990ReturnReference
ExplanationSUPERMARKETS AND AGENCIES COLLECT PRODUCT FOR THE FOOD BANKExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 1aN/A
Pt VI, Line 2N/A
Pt VI, Line 8bN/A
Pt VI, Line 11bN/A
Form 990EZ, Part I, Line 16OPERATING SUPPLIES & MISC INSURANCE FOOD BANK COSTS FINANCIAL ASSISTANCE PAYMENTS SCHOOL FUND
Form 990, Part IX, Line 24fIN-KIND LABOR EXPENSE 332934.

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