WALK IN THE PARK FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WALK IN THE PARK FOUNDATION (EIN 26-0339483)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-05-07
- IRS object ID
- 202521279349202687
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T11:52:34-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475090867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marian Gormley-Pekkola CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N Meridian St Ste 101 | AddressLine1Txt |
| City | Newberg | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260339483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALK IN THE PARK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 5038527070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1Txt |
| City | CARLTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN WRIGHT | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marian Gormley-Pekkola | PreparerPersonNm |
| PTIN | P00173732 | PTIN |
| Phone | 5035541827 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CARLTONWALKINTHEPARK.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,240 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,074 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $44,166 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,746 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,420 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $63,494 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,375 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,010 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $432 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $342 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,327 | OtherExpensesTotalAmt |
| Total Expenses | $45,486 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,008 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $156,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,748 | BOYAmt |
| EOY | $149,049 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,958 | BOYAmt |
| EOY | $7,720 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,032 | BOYAmt |
| EOY | $17,977 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,738 | BOYAmt |
| EOY | $174,746 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,738 | BOYAmt |
| EOY | $174,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CARLTON'S WALK IN THE PARK IS AN ORGANIZATION THAT HAS FUNDRAISING EVENTS THAT ELEVATE THE COMMUNITIES OF YAMHILL AND CARLTON BY RAISING MONEY FOR LOCAL CHARITIES AND SUPPORT NEEDY FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CARLTON'S WALK IN THE PARK IS AN ORGANIZATION THAT HAS FUNDRAISING EVENTS THAT ELEVATE THE COMMUNITIES OF YAMHILL AND CARLTON BY RAISING MONEY FOR LOCAL CHARITIES AND SUPPORT NEEDY FAMILIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $14,398 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,398 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEN WRIGHT | ||
| President | 1.39 | $0 |
| IVORY MCLAUGHLIN | ||
| Secretary | 1.83 | $0 |
| JOHN HIRSCHY | ||
| BOARD MEMBER | 0.62 | $0 |
| SANDY SCHULTZ | ||
| BOARD MEMBER | 0.23 | $0 |
| BOB LAUGHLIN | ||
| BOARD MEMBER | 0.29 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN WRIGHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1Txt |
| City | CARLTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971110190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5038527070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,074 | CurrentTaxYearAmt |
| Total | $228,863 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,166 | CurrentTaxYearAmt |
| Total | $171,080 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,240 | CurrentTaxYearAmt |
| Total | $399,943 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,810 | CurrentTaxYearAmt |
| Total | $31,810 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,810 | CurrentTaxYearAmt |
| Total | $31,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $368,133 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,240 | CurrentTaxYearAmt |
| Total | $399,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92050 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $44,166 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,166 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,061 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $485 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,166 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,166 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,061 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,420 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $5292 |
| Other Expenses.1012 | Insurance $2180 |
| Other Expenses.1 | FOOD COSTS - FOOD BANK $5069 |
| Other Expenses.2 | TRANSPORTATION $1731 |
| Other Expenses.3 | SUPPLIES $1308 |
| Other Expenses.4 | VISA/MC PROCESSING FEES $377 |
| Other Expenses.6 | WEBSITE MANAGEMENT $308 |
| Other Expenses.7 | bank charges $32 |
| Other Expenses.8 | CONSULTING $30 |
| Other Assets.1001 | Automobiles - Beginning $22743 Automobiles - Ending $17689 |
| Other Assets.1010 | Inventories - Beginning $289 Inventories - Ending $288 |