STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEST LINN FOOD PANTRY ORG: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WEST LINN FOOD PANTRY ORG (EIN 46-2145159)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-27
IRS object ID
201822709349200047
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-09-27T18:02:27-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRICH CPAS AND ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15665 SW MEADOWS RD SUITE 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462145159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST LINN FOOD PANTRY ORGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone5039159446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11683 WILLAMETTE FALLS DRAddressLine1Txt
CityWEST LINNCityNm
State AbbreviationORStateAbbreviationCd
ZIP97068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAURY MORSEPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5037428635PhoneNum
Signature2018-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYLYN M ANKENEY CPAPreparerPersonNm
PTINP00366587PTIN
Phone5036204489PhoneNum
Preparation2018-09-12PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WESTLINNFOODPANTRY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,811GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,783ContributionsGiftsGrantsEtcAmt
Investment Income$28InvestmentIncomeAmt
Total Revenue$141,811TotalRevenueAmt
Grants And Similar Amounts Paid$124,932GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$1,580OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,589OtherExpensesTotalAmt
Total Expenses$133,101TotalExpensesAmt
Excess Or Deficit For Year$8,710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,352NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,448BOYAmt
EOY$66,862EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,075BOYAmt
EOY$25,866EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,523BOYAmt
EOY$92,728EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,171BOYAmt
EOY$3,666EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,352BOYAmt
EOY$89,062EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE WEEKLY AND MONTHLY EMERGENCY FOOD ASSISTANCE TO LOCAL FAMILIES IN NEED THROUGH COMMUNITY DONATIONS AND VOLUNTEERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE WEST LINN FOOD PANTRY PROVIDES EMERGENCY FOOD BOXES FOR FAMILIES RESIDING IN COMMUNITIES OF WEST LINN AND LAKE OSWEGO. WE SERVE APPROXIMATELY 100 FAMILIES ON A MONTHLY BASIS WITH 3-5 DAYS WORTH OF FOOD STAPLES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBBIE MEYERS
DIRECTOR10.00$0$0$0
SUSAN BUCHANAN
DIRECTOR10.00$0$0$0
LONNIE FARBER
DIRECTOR10.00$0$0$0
MAURY MORSE
BOARD CHAIR10.00$0$0$0
PHIL REES
VICE CHAIR10.00$0$0$0
SYDNEY BROWN
SECRETARY10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBBIE MEYERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11683 WILLAMETTE FALLS DRAddressLine1Txt
CityWEST LINNCityNm
State AbbreviationORStateAbbreviationCd
ZIP97068ZIPCd
FieldValueIRS element (for citing)
Phone5039159446PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,157CurrentTaxYearMinus1YearAmt
Current Tax Year$141,783CurrentTaxYearAmt
Total$578,034TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,157CurrentTaxYearMinus1YearAmt
Current Tax Year$141,783CurrentTaxYearAmt
Total$578,034TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$578,034PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$48TotalAmt
FieldValueIRS element (for citing)
Total Support$578,082TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 28.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FOOD BOXES AND ACCESS TO FOOD BANK 1 PER WK. GRANTEE NAME: INDIVIDUALS IN NEED OF ASSISTANCE; NONE IN EXCESS GRANTEE NAME: INDIVIDUALS IN NEED OF ASSISTANCE; NONE IN EXCESS. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: FOOD. METHOD USED TO DETERMINE BOOK VALUE: STANDARD FOOD PANTRY VALUATION BY WEIGHT. METHOD USED TO DETERMINE FMV: STANDARD FOOD PANTRY VALUATION BY WEIGHT. AMOUNT GIVEN: 124,932.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,065. DESCRIPTION: OTHER EXPENSES. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 14: 1,580.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,264. DESCRIPTION: FOOD SPOILAGE (GOAT BOXES). AMOUNT: 2,645. DESCRIPTION: SUPPLIES & MISCELLANEOUS. AMOUNT: 2,680. TOTAL TO FORM 990-EZ, LINE 16: 6,589.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FOOD INVENTORY. BEG. OF YEAR AMOUNT: 29,622. END OF YEAR AMOUNT: 22,480. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,453. END OF YEAR AMOUNT: 3,386.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,171. END OF YEAR AMOUNT: 3,666.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc