FRIENDLY KITCHEN: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDLY KITCHEN (EIN 93-0779289)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-22
- IRS object ID
- 201201449349200100
- Schema version
- 2011v1.2
- 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 | 2012-05-22T23:50:53-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | 2012-05-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Archie Walker | Name |
| Phone | 5414402245 | Phone |
| Date Prepared | 2012-05-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90598 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72454 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9065 | ProgramServiceRevenue |
| Investment Income | 14 | InvestmentIncome |
| Gross Sales Of Inventory | 9065 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30523 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -21458 | GroProfitLossSalesOfInventory |
| Total Revenue | 60075 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 24683 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14018 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 9012 | OtherExpensesTotal |
| Total Expenses | 47913 | TotalExpenses |
| Excess Or Deficit For Year | 12162 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59388 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48150 | BOY |
| EOY | 59388 | 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 | 48150 | BOY |
| EOY | 59388 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47226 | BOY |
| EOY | 59388 | 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 21494 MEALS WERE SERVED THIS YEAR | DescriptionProgramServiceAccom |
| Program Service Expenses | 78436 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 78436 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| HELEN LESH | ||||||||
| 2090NW EXCELLO DRIVE | Roseburg | OR | 974711731 | CHAIRPERSON | 15 | 0 | 0 | 0 |
| BARBARA BATHRICK-YEE | ||||||||
| 642 W KENWOOD | Roseburg | OR | 974712553 | TREASURER | 3 | 200 | 0 | 0 |
| PHYLLIS CLARK | ||||||||
| PO BOX 661 | Roseburg | OR | 97470 | DIRECTOR | 1 | 0 | 0 | 0 |
| MARILYN FOSBACK | ||||||||
| PO BOX 295 | Dillard | OR | 97432 | SECRETARY | 1 | 0 | 0 | 0 |
| MAUREEN HAUGEN | ||||||||
| 1612 NW TROOST STREET | Roseburg | OR | 97471 | DIRECTOR | 1 | 0 | 0 | 0 |
| ANNETTE JOHNSON | ||||||||
| 263 GLENWOOD COURT | Roseburg | OR | 97471 | DIRECTOR | 1 | 0 | 0 | 0 |
| SHIRLEY KAHN | ||||||||
| 5120 SUNSHINE ROAD | Roseburg | OR | 97470 | DIRECTOR | 0 | 0 | 0 | 0 |
| JACK MOORE | ||||||||
| 1420 NW EL DORADO | Roseburg | OR | 97471 | DIRECTOR | 1 | 0 | 0 | 0 |
| JOHN PARDON | ||||||||
| 679 HICKORY STREET | Roseburg | OR | 97471 | DIRECTOR | 1 | 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 | 41894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59845 | CurrentTaxYear |
| Total | 273248 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9065 | CurrentTaxYear |
| Total | 68799 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12609 | CurrentTaxYear |
| Total | 161409 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81519 | CurrentTaxYear |
| Total | 503456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 503456 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65 | CurrentTaxYearMinus4Years |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 79 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65 | CurrentTaxYearMinus4Years |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 79 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 84 | CurrentTaxYearMinus3Years |
| Total | 84 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81533 | CurrentTaxYear |
| Total | 503619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount OFFICE EXPENSE 1510 BUILDING ALARM EXPENSE 471 INSURANCE EXPENSE 2295 REPAIRS EXPENSE 3805 LOAN REPAYMENT EXPENSE 931 |
| 02. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year LOAN REPAYMENT 924 0 |
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