EMERGENCY ASSISTANCE AND FOOD BANK OF VALDEZ INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EMERGENCY ASSISTANCE AND FOOD BANK OF VALDEZ INC (EIN 34-1986012)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-30
- IRS object ID
- 201933039349200543
- Schema version
- 2018v3.1
- 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 | 2019-10-30T09:52:44-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920143182 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTMAN ROGERS & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 C Street Suite 201 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341986012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emergency Assistance and Food Bank | BusinessNameLine1Txt |
| Business Name Line2 | of Valdez | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 9078353663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 848 | AddressLine1Txt |
| City | Valdez | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99686 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Sasse | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ryan T Johns CPA | PreparerPersonNm |
| PTIN | P01621818 | PTIN |
| Phone | 9072742992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,180 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,006 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,500 | ProgramServiceRevenueAmt |
| Investment Income | $178 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $496 | OtherRevenueTotalAmt |
| Total Revenue | $97,180 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,153 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,443 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $50 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,098 | OtherExpensesTotalAmt |
| Total Expenses | $52,244 | TotalExpensesAmt |
| Excess Or Deficit For Year | $44,936 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $394,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $439,275 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,051 | BOYAmt |
| EOY | $354,685 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,288 | BOYAmt |
| EOY | $84,590 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,339 | BOYAmt |
| EOY | $439,275 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,339 | BOYAmt |
| EOY | $439,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Emergency assistance to the needy. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Provide food assistance for those in need. | $41,369 |
| Provide emergency assistance to the community by paying utilities, medical, and rent. | $8,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,112 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Matthew Wadsworth | ||
| Vice President | 2.00 | $0 |
| Debbie Needles | ||
| President | 2.00 | $0 |
| Michelle Chase | ||
| Secretary | 6.00 | $0 |
| Christine Sasse | ||
| Treasurer | 2.00 | $0 |
| Dorenda Kramp | ||
| Member-at-Large | 2.00 | $0 |
| Christy Franklin | ||
| Board Member | 2.00 | $0 |
| Randal Parker | ||
| Board Member | 1.00 | $0 |
| Katy Thompson | ||
| Board Member | 1.00 | $0 |
| Michelle Peterson | ||
| Board Member | 2.00 | $0 |
| Katie Carr | ||
| Board Member | 1.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lorraine Critchlow | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3758 | AddressLine1Txt |
| City | Valdez | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99686 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2088475595 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,006 | CurrentTaxYearAmt |
| Total | $586,639 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,006 | CurrentTaxYearAmt |
| Total | $586,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $586,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178 | CurrentTaxYearAmt |
| Total | $270 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $496 | CurrentTaxYearAmt |
| Total | $2,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $589,737 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Other income $496 |
| Other Expenses.1002 | Office Expenses $1832 |
| Other Expenses.1009 | Depreciation $2698 |
| Other Expenses.1012 | Insurance $2007 |
| Other Expenses.1 | Food assistance $20678 |
| Other Expenses.2 | Emergency assistance $8743 |
| Other Expenses.3 | Building remodel and repairs $80 |
| Other Expenses.4 | Safety Deposit Box $60 |