WALK IN THE PARK FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WALK IN THE PARK FOUNDATION (EIN 26-0339483)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349208290
- Schema version
- 2021v4.0
- 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 | 2022-11-14T16:17:48-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 11501 NW McBride Cemetery Road | AddressLine1Txt |
| City | Carlton | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | WRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marian Gormley-Pekkola | PreparerPersonNm |
| PTIN | P00173732 | PTIN |
| Phone | 5038526288 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Gross Receipts | $95,357 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,570 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $37,787 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,293 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,494 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $74,064 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,850 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $50 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $355 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $292 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,011 | OtherExpensesTotalAmt |
| Total Expenses | $20,558 | TotalExpensesAmt |
| Excess Or Deficit For Year | $53,506 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,122 | BOYAmt |
| EOY | $121,853 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434 | BOYAmt |
| EOY | $8,196 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173 | BOYAmt |
| EOY | $1,186 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,729 | BOYAmt |
| EOY | $131,235 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,729 | BOYAmt |
| EOY | $131,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CARLTON'S WALK IN THE PARK IS AN ORGANIZATION THAT HOSTS A SERIES OF 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 HOSTS A SERIES OF FUNDRAISING EVENTS THAT ELEVATE THE COMMUNITIES OF YAMHILL AND CARLTON BY RAISING MONEY FOR LOCAL CHARITIES AND SUPPORT NEEDY FAMILIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $15,942 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,942 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEN WRIGHT | ||
| President | 1.35 | $0 |
| IVORY MCLAUGHLIN | ||
| Secretary | 1.71 | $0 |
| JOHN HIRSCHY | ||
| Director | 0.23 | $0 |
| SANDY SCHULTZ | ||
| Director | 0.63 | $0 |
| BOB LAUGHLIN | ||
| Director | 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 | $41,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,570 | CurrentTaxYearAmt |
| Total | $252,236 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,787 | CurrentTaxYearAmt |
| Total | $142,890 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $65,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,357 | CurrentTaxYearAmt |
| Total | $395,126 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $395,126 | 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 | $65,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,357 | CurrentTaxYearAmt |
| Total | $395,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | 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 | $41,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,633 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,787 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,633 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,266 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,294 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,633 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,787 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,633 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,266 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,294 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,293 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,494 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $282 |
| Other Expenses.1009 | Depreciation $238 |
| Other Expenses.1012 | Insurance $3588 |
| Other Expenses.1 | FOOD COSTS - FOOD BANK $7808 |
| Other Expenses.2 | FEDERAL AND STATE TAXES $648 |
| Other Expenses.4 | WEBSITE MANAGEMENT $236 |
| Other Expenses.5 | STOREHOUSE EXPENSES $136 |
| Other Expenses.6 | TRANSPORTATION $40 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $35 |
| Other Assets.1010 | Inventories - Beginning $173 Inventories - Ending $186 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000 |