PUYALLUP FOOD BANK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PUYALLUP FOOD BANK (EIN 23-7259739)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201112229349301561
- Schema version
- 2010v3.4
- 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 | 2011-08-10T12:02:41-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX CENTERS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 MERIDIAN E | AddressLine1 |
| City | EDGEWOOD | City |
| State | WA | State |
| ZIP Code | 98371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237259739 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISH OF PUYALLUP VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FISH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1 |
| City | PUYALLUP | City |
| State | WA | State |
| ZIP Code | 98371 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI PULLIN | Name |
| Title | TREASURER | Title |
| Phone | 2538485240 | Phone |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARLENE WIDICK EA | Name |
| Phone | 2534461957 | Phone |
| Date Prepared | 2011-08-08 | 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 | 1797057 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FOOD AND NON FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS TO THOSE IN NEED IN PUYALLUP AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1342487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1792988 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 431 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4105 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3808 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1347023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1797057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1200264 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1484276 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53515 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54143 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9865 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 100920 | OtherExpensePriorYear |
| Other Expenses Current Year | 116922 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1354699 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1655341 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141716 | RevenuesLessExpensesCY |
| Total Assets BOY | 346777 | TotalAssetsBOY |
| Total Assets EOY | 655625 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 346777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 655625 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FOOD AND NON FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS TO THOSE IN NEED IN PUYALLUP AREA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1489303 | Expense |
| Description | FREE DISTRIBUTION OF FOOD TO INDIVIDUALS AND SHARING DONATIONS WITH OTHER FOOD BANKS AND MEAL SITES NO OTHER PROGRAM SERVICES TOTAL HOUSEHOLDS SERVED 6969 TOTAL INDIVIDUALS SERVED 21353 MEALS SERVED 256272 TOTAL FOOD DONATIONS RECEIVED 10 692997 LBS VALUED AT XXX-XX-XXXX TOTAL FOOD DISTRIBUTED 989517 LBS VALUED AT XXX-XX-XXXX VOLUNTEER HOURS 18696 | Description |
| Total Program Service Expense | 1489303 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | 1 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICKI PULLIN | NamePerson |
| Telephone Number | 2538485240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1 |
| City | PUYALLUP | City |
| State | WA | State |
| ZIP Code | 98371 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALLISON GARR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER TAYLOR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL HOFFMAN | |||||||
| VICE PRESIDENT | 20.00 | X | 0 | 0 | 0 | X | |
| JULIE KNOX | |||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X | |
| KAY CAMERON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KENT BOYLE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MISSY MOREHART | |||||||
| PRESIDENT | 20.00 | X | 0 | 0 | 0 | X | |
| PEGGY LAYTON | |||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | ||
| SHANNA PETERSON | |||||||
| DIRECTOR | 40.00 | X | 0 | 0 | 0 | ||
| VICKI PULLIN | |||||||
| TREASURER | 20.00 | X | 0 | 0 | 0 | X | |
| WILLIAM FRANKLIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 40202 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1792988 | AllOtherContributions |
| Noncash Contributions | 1594516 | NoncashContributions |
| Total Contributions | 1792988 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 261 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TEFAP REIMB FOR UTILITI | 900099 | 2128 | 2128 |
| MILEAGE REIMBURSED | 900099 | 1680 | 1680 |
| REIMBURSEMENTS OTHER | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3808 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1797057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4069 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484276 | Total |
| Program Services | 1484276 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40202 | Total |
| Management And General | 40202 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9999 | Total |
| Management And General | 9999 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3942 | Total |
| Management And General | 3942 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9865 | Total |
| Fundraising | 9865 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3178 | Total |
| Management And General | 3178 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82276 | Total |
| Management And General | 82276 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2997 | Total |
| Management And General | 2997 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5299 | Total |
| Management And General | 5299 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912 | Total |
| Management And General | 912 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD PURCHASES INC TRANSPOR | 4059 | 4059 | |
| TOYS & HOLIDAY GIFTS | 968 | 968 | |
| NEW BUILDING EXPENSE | 7144 | 7144 | |
| PROPANE | 224 | 224 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655341 | Total |
| Program Services | 1489303 | ProgramServices |
| Management And General | 156173 | ManagementAndGeneral |
| Fundraising | 9865 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58618 | BOY |
| EOY | 223015 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95363 | BOY |
| EOY | 206053 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4549 | BOY |
| EOY | 6066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92055 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26253 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33658 | BOY |
| EOY | 65802 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154339 | BOY |
| EOY | 154339 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346777 | BOY |
| EOY | 655625 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346777 | BOY |
| EOY | 655625 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346777 | BOY |
| EOY | 655625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346777 | BOY |
| EOY | 655625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 141716 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 167132 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 815028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 767792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1152722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1342487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1792988 | CurrentTaxYear |
| Total | 5871017 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 767792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1152722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1342487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1792988 | CurrentTaxYear |
| Total | 5871017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5871017 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261 | CurrentTaxYear |
| Total | 9389 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3808 | CurrentTaxYear |
| Total | 26128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5906534 | TotalSupport |
| Public Support Pertcentage170 | 0.99400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99360 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53637 | OtherCostOrOtherBasis |
| Depreciation | 26253 | Depreciation |
| Book Value | 27384 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32144 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6274 | OtherCostOrOtherBasis |
| Book Value | 38418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65802 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BUILDINGREAL ESTATE FUND | |
| 1ST SECURITY BANK | 48061 |
| CHASE | 96278 |
| RESTRICTED SAVINGS FROM ROTARY | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 154339 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DISTRIBUTION OF FOOD AND BASIC NECE | TypeOfGrant |
| Number Of Recipients | 21353 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1594466 | AmountOfNonCashAssistance |
| Method Of Valuation | 1062977LB 150 | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD & NON FOOD HH SUPPLI | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1062977 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1594516 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 1062977LBS 150LB | 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) |
|---|---|---|
| Explanation | FOOD CONTRIBUTIONS ARE GIVEN A DOLLAR VALUE BY TAKING THE NUMBER OF POUNDS OF FOOD RECEIVED AND DIVIDING THIS FIGURE BY 150 TO CALCULATE A DOLLAR FIGURE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | LINE 2 DIRECTORS BOB POWERS AND EVELYN POWERS ARE HUSBAND AND WIFE DIRECTORS JEROME OLEARY AND KRISTI SCHOLZOLEARY ARE HUSBAND AND WIFE LINE 4 BY LAWS WERE REVISED REGARDING BOARD MEMBERSHIP AND TERMS OF OFFICE LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY GENERAL MEMBERSHIP AT ANNUAL MEETING LINE 8 MINUTES ARE MAINTAINED OF MONTHLY BOARD MEETINGS INCLUDEING ALL BOARD ACTIVITIES AND COMMITTEE REPORTS LINE 10 FORM 990 IS REVIEWED BY AN INDEPENDENT CPA |
| 02. Organizational document changes (Part VI, line 4) | THE SIGNIFICANT CHANGES THIS YEAR WERE THE BY LAWS |
| 03. Member election for additional members (Part VI, line 7a) | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY GENERAL MEMBERSHIP AT ANNUAL MEETING |
| 04. Form 990 governing body review (Part VI, line 11) | FORM 990 IS REVIEWED BY AN INDEPENDENT CPA |
| 05. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST COPIES ARE ALSO ON FILE WITH THE STATE OF WASHINGTON |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | PRIOR YEAR ADJUSTMENT |
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