THE FRIENDLY KITCHEN INC: Form 990, tax year 2010
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- Organization
- THE FRIENDLY KITCHEN INC (EIN 02-0354057)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-22
- IRS object ID
- 201210829349300631
- Schema version
- 2010v3.7
- 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 | 2012-03-22T15:45:40-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITNEY GORE & CAVAN CPA'S PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FERRY ST STE 404 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020354057 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRIENDLY KITCHEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 6032247678 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 373 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL WALLINGFORD | Name |
| Title | PRESIDENT | Title |
| Phone | 6032247678 | Phone |
| Date Signed | 2012-03-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN CAVAN CPA | Name |
| Phone | 6037539800 | Phone |
| Date Prepared | 2012-03-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 728648 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEFRIENDLYKITCHEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FOOD FOR THE HUNGRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 212499 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 431528 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1037 | InvestmentIncomePriorYear |
| Investment Income Current Year | -132251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22291 | OtherRevenuePriorYear |
| Other Revenue Current Year | 290591 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 235827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 589868 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47773 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75780 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 190841 | OtherExpensePriorYear |
| Other Expenses Current Year | 228310 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 238614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 304090 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2787 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 285778 | RevenuesLessExpensesCY |
| Total Assets BOY | 328809 | TotalAssetsBOY |
| Total Assets EOY | 614949 | TotalAssetsEOY |
| Total Liabilities BOY | 2142 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2504 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 326667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 612445 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FOOD FOR THE HUNGRY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 242003 | Expense |
| Description | PROVIDE MEALS FOR THE POOR- THE KITCHEN SERVES OVER 40,000 MEALS YEARSLY. DINNER IS SERVED SEVEN DAYS PER WEEK FOR THE ENTIRE YEAR; LUNCH DURING THE WEEK FOR THE ENTIRE YEAR; WEEKEND BREAKFASTS FOR THE ENTIRE YEAR; AND DAILY BREAKFASTS FROM DECEMBER THROUGH MARCH, AS WELL AS A DAILY SNACK. | Description |
| Total Program Service Expense | 242003 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRIENDLY KITCHEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6032247378 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 373 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER BRANKMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LYMAN COUSENS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KURT ELLISON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| FRED KEACH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RICHARD SKARINKA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| THE REV JASON WELLS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SUSAN BUXTON | ||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | |
| THOMAS DEYAK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DANIELLE KRONK-BARRICK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PAMELA WALSH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL LENAHAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JENNIFER LOMBARDO | ||||||
| EXECUTIVE DI | 40.00 | 40718 | 0 | 0 | X | |
| PHIL WALLINGFORD | ||||||
| PRESIDENT | 30.00 | 0 | 0 | 0 | X | |
| SUZANNE WALSH | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| HOPE BUTTERWORTH | ||||||
| SECRETARY | 15.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40718 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 431528 | AllOtherContributions |
| Noncash Contributions | 135155 | NoncashContributions |
| Total Contributions | 431528 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 815 | TotalRevenueColumn |
| Exclusion | $815 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2459 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2441 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2441 | TotalRevenueColumn |
| Exclusion | $2,441 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 133066 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -133066 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -133066 | TotalRevenueColumn |
| Related Or Exempt Function Income | -133066 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44561 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3255 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41306 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS-FIRE LOSS | Description |
| Total Revenue Column | 246844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 246844 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 246844 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 589868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113778 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,256 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68075 | Total |
| Program Services | 23057 | ProgramServices |
| Management And General | 45018 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7705 | Total |
| Program Services | 2608 | ProgramServices |
| Management And General | 5097 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2730 | Total |
| Management And General | 2730 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6292 | Total |
| Management And General | 6292 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11240 | Total |
| Program Services | 11240 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2979 | Total |
| Program Services | 2979 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5282 | Total |
| Program Services | 3797 | ProgramServices |
| Management And General | 1016 | ManagementAndGeneral |
| Fundraising | 469 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD IN-KIND | 135155 | 135155 |
| ARCHITECT & PLANNING | 37247 | 37247 |
| REPAIRS | 9102 | 9102 |
| FOOD | 8083 | 8083 |
| SUPPLIES | 7174 | 7174 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3026 | Total |
| Program Services | 1561 | ProgramServices |
| Management And General | 130 | ManagementAndGeneral |
| Fundraising | 1335 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304090 | Total |
| Program Services | 242003 | ProgramServices |
| Management And General | 60283 | ManagementAndGeneral |
| Fundraising | 1804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14262 | BOY |
| EOY | 18266 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124244 | BOY |
| EOY | 542422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4182 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190303 | BOY |
| EOY | 54261 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328809 | BOY |
| EOY | 614949 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142 | BOY |
| EOY | 2504 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142 | BOY |
| EOY | 2504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326667 | BOY |
| EOY | 437359 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 175086 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326667 | BOY |
| EOY | 612445 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328809 | BOY |
| EOY | 614949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 285778 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431528 | CurrentTaxYear |
| Total | 1130697 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431528 | CurrentTaxYear |
| Total | 1130697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1130697 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5715 | CurrentTaxYear |
| Total | 18859 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3318 | CurrentTaxYearMinus2Years |
| Total | 9565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1159121 | TotalSupport |
| Gross Receipts From Admissions Etc | 291405 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36300 | OtherCostOrOtherBasis |
| Book Value | 36300 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22143 | OtherCostOrOtherBasis |
| Depreciation | 4182 | Depreciation |
| Book Value | 17961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54261 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $2,504 |
| RENT DEPOSIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2504 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION HAS A FOOTNOTE IN THEIR COMPILED FINANCIAL STATEMENTS THAT ADDRESSES THE LIABILITY FOR UNCERTAIN TAX POSITIONS AS FOLLOWS: THE ORGANIZATION COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (FASB ASC 740-10), WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS, LIABILITIES, AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2011, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES. WITH FEW EXCEPTIONS, INFORMATION RETURNS FILED BEFORE 2008 NO LONGER REMAIN SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT EXPECT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS OR LIABILITIES WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER FOR HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 12500 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12500 | GrossRevenueEvent1 |
| Name Of Event2 | 5K ROAD RACE | NameOfEvent2 |
| Gross Receipts Event2 | 9909 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9909 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 590 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15157 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15157 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2362 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 303 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 37566 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37566 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2362 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 893 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3255 | DirectExpenseSummaryEvents |
| Net Income Summary | 34311 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 135155 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | THE FOOD FOR THE ORGANIZATION'S MEALS WERE PROVIDED BY NUMEROUS INDIVIDUAL CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE THE FINANCE COMMITTE PRIOR TO BEING FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FRIENDLY KITCHEN OFFICE. |
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