GIG HARBOR PENINSULA FISH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GIG HARBOR PENINSULA FISH (EIN 91-1307991)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-06
IRS object ID
201202509349300120
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

FieldValueIRS element (for citing)
Timestamp2012-09-06T16:05:07-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-08-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONNA M SMITH EAName
Phone2535494169Phone
Date Prepared2012-09-06DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts898313GrossReceipts
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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year891847ContributionsGrantsPriorYear
Contributions Grants Current Year892949ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year10704InvestmentIncomePriorYear
Investment Income Current Year5364InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year902551TotalRevenuePriorYear
Total Revenue Current Year898313TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2611TotalFundrsngExpCurrentYear
Other Expense Prior Year809656OtherExpensePriorYear
Other Expenses Current Year884479OtherExpensesCurrentYear
Total Expenses Prior Year809656TotalExpensesPriorYear
Total Expenses Current Year884479TotalExpensesCurrentYear
Revenues Less Expenses Prior Year92895RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13834RevenuesLessExpensesCY
Total Assets BOY507166TotalAssetsBOY
Total Assets EOY521986TotalAssetsEOY
Total Liabilities BOY-253TotalLiabilitiesBOY
Total Liabilities EOY733TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY507419NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY521253NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE FOOD/SUPPLIES AND FINANCIAL ASSISTANCEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense877493Expense
Revenue892949Revenue
DescriptionPROVIDE FOOD/SUPPLIES AND FINANCIAL ASSISTANCE TO FAMILIES AT POVERTY INCOME LEVELDescription
Total Program Service Expense877493TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
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 Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
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
BILL BARBEE
TRANSPORTATION4.00000X
JANE HAMPTON
MONITORS1.00000X
KARRA LANTZ
COUNSELING1.00000X
BARBARA TURECKY
SECRETARY4.00000X
SUE MCLEAN
TREASURER4.00000X
JO MCDONALD
SAFEWAY FOOD DR1.00000X
NANCY MOORE
MEMBER1.00000X
YVONNE MARTINEC
FINANCIAL ASSISTANCE1.00000X
JANET MEDCALF
TRANSPORTATION1.00000X
CARL RITTING
MEMBER1.00000X
JOAN TREADWELL
VOLUNTEER COORDINATOR2.00000X
ALAN JOHNSON
FINANCIAL ADVISOR1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions892949AllOtherContributions
Noncash Contributions682575NoncashContributions
Total Contributions892949TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5364TotalRevenueColumn
Exclusion$5,364ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column898313TotalRevenueColumn
Exclusion$5,364ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total600Total
Program Services0ProgramServices
Management And General600ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10386Total
Program Services8886ProgramServices
Management And General1000ManagementAndGeneral
Fundraising500Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22355Total
Program Services22355ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1412Total
Program Services0ProgramServices
Management And General1412ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD BANK EXPENSE74289973942513632111
FINANCIAL ASSISTANCE10437710437700
TOY PROGRAM & SCHOOL COUNSELORS2450245000

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total884479Total
Program Services877493ProgramServices
Management And General4375ManagementAndGeneral
Fundraising2611Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY164667BOY
EOY174236EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY184817BOY
EOY185753EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY28986BOY
EOY28659EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY100EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY128696BOY
EOY133238EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY507166BOY
EOY521986EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY-253BOY
EOY733EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY-253BOY
EOY733EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY507419BOY
EOY521253EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY507419BOY
EOY521253EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY507166BOY
EOY521986EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13834ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Minus1 Year804218CurrentTaxYearMinus1Year
Current Tax Year892949CurrentTaxYear
Total1697167Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year804218CurrentTaxYearMinus1Year
Current Tax Year892949CurrentTaxYear
Total1697167Total
FieldValueIRS element (for citing)
Public Support Total5091697167PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year10704CurrentTaxYearMinus1Year
Current Tax Year5364CurrentTaxYear
Total16068Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year10704CurrentTaxYearMinus1Year
Current Tax Year5364CurrentTaxYear
Total16068Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1713235Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99060PublicSupportPercentage509
Prior Year Support Percentage0.98810PriorYearSupportPercentage
Investment Income Percentage0.00940InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01190PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Noncash Contribs Rptd F990173900NoncashContribsRptdF990
Method Of Determining Revenues$1/UNITMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
DescriptionCONTRIBUTED LABORDescription
Noncash Contribs Rptd F990508675NoncashContribsRptdF990
Method Of Determining Revenues23528 HRS @$21.62MethodOfDeterminingRevenues
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 (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aN/A
Pt VI, Line 2N/A
Pt VI, Line 8bN/A
Form 990EZ, Part I, Line 16OPERATING SUPPLIES & MISC INSURANCE FOOD BANK COSTS FINANCIAL ASSISTANCE PAYMENTS SCHOOL FUND
Form 990, Part IX, Line 24fFOOD CONTRIBUTED TO OTHER 501-C3 POSTAGE COUNSELING EXPENSE IN-KIND LABOR EXPENSE

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