WALK IN THE PARK FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WALK IN THE PARK FOUNDATION (EIN 26-0339483)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-07
- IRS object ID
- 201812199349200851
- Schema version
- 2017v2.2
- 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 | 2018-08-07T15:11:48-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $65,150 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,065 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $24,085 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,757 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,328 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $44,393 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $51 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,829 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $166 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,337 | OtherExpensesTotalAmt |
| Total Expenses | $53,883 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,490 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,893 | BOYAmt |
| EOY | $29,547 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,148 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905 | BOYAmt |
| EOY | $613 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,798 | BOYAmt |
| EOY | $39,308 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,798 | BOYAmt |
| EOY | $39,308 | 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 |
| Grants And Allocations | $53,883 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,883 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEN WRIGHT | ||
| President | 9.00 | $0 |
| IVORY MCLAUGHLIN | ||
| Secretary | 9.00 | $0 |
| JOHN HIRSCHY | ||
| Director | 2.00 | $0 |
| SANDY SCHULTZ | ||
| Director | 2.00 | $0 |
| BOB LAUGHLIN | ||
| Director | 2.00 | $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 | 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,065 | CurrentTaxYearAmt |
| Total | $302,177 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,085 | CurrentTaxYearAmt |
| Total | $170,370 | 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 | $156,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,150 | CurrentTaxYearAmt |
| Total | $472,547 | 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 | $472,547 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $925 | CurrentTaxYearMinus4YearsAmt |
| Total | $925 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,150 | CurrentTaxYearAmt |
| Total | $473,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | 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 | $35,063 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,678 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,385 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,067 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,564 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,755 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,063 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,678 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,385 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,067 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,564 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,386 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,999 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $962 |
| Other Expenses.1002 | Office Expenses $353 |
| Other Expenses.1009 | Depreciation $135 |
| Other Expenses.1012 | Insurance $2096 |
| Other Expenses.1 | FOOD COSTS - FOOD BANK $22893 |
| Other Expenses.2 | TRANSPORTATION $419 |
| Other Expenses.4 | WEBSITE DEVELOPEMENT $156 |
| Other Expenses.5 | CATERING FOR MASTER CLASS $148 |
| Other Expenses.6 | STATE CHARITABLE DIVISION FEES $90 |
| Other Expenses.7 | LICENSES, FEES AND PERMITS $50 |
| Other Expenses.8 | REPAIRS AND MAINTENANCE $18 |
| Other Expenses.9 | STOREHOUSE EXPENSES $17 |
| Other Assets.1010 | Inventories - Beginning $905 Inventories - Ending $613 |