WALK IN THE PARK FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WALK IN THE PARK FOUNDATION (EIN 26-0339483)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349201342
- Schema version
- 2016v3.0
- 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 | 2017-11-14T11:24:55-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 2017-11-14 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $96,300 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,466 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $36,834 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,733 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,101 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $62,567 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $154 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $140 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,374 | OtherExpensesTotalAmt |
| Total Expenses | $53,168 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,399 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,988 | BOYAmt |
| EOY | $47,893 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411 | BOYAmt |
| EOY | $905 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,399 | BOYAmt |
| EOY | $48,798 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,399 | BOYAmt |
| EOY | $48,798 | 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 | $32,647 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,647 | 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) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | $4,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,466 | CurrentTaxYearAmt |
| Total | $266,066 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,834 | CurrentTaxYearAmt |
| Total | $245,365 | 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 | $104,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,300 | CurrentTaxYearAmt |
| Total | $511,431 | 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 | $511,431 | 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 Minus3 Years | $925 | CurrentTaxYearMinus3YearsAmt |
| Total | $925 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,300 | CurrentTaxYearAmt |
| Total | $512,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | 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 | $43,271 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,642 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,629 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,377 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,230 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,106 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,520 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,271 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,642 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,629 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,377 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,230 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,106 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,520 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,396 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: CHARITABLE | Donee's Name: CARLTON TOGETHER CARES | Donee's Address: PO BOX 821 CARLTON OR 97111 | Relationship of Donee: NONE | Cash Amount Given: $7000 |
| Other Expenses.1002 | Office Expenses $55 |
| Other Expenses.1012 | Insurance $911 |
| Other Expenses.1 | FOOD COSTS - FOOD BANK $31716 |
| Other Expenses.2 | UTILITIES $1523 |
| Other Expenses.3 | WEBSITE DEVELOPEMENT $449 |
| Other Expenses.4 | CATERING FOR MASTER CLASS $203 |
| Other Expenses.5 | TRANSPORTATION $156 |
| Other Expenses.7 | LICENSES, FEES AND PERMITS $136 |
| Other Expenses.8 | REPAIRS AND MAINTENANCE $103 |
| Other Expenses.9 | STOREHOUSE EXPENSES $77 |
| Other Expenses.10 | STATE CHARITABLE DIVISION FEES $45 |
| Other Assets.1010 | Inventories - Beginning $2411 Inventories - Ending $905 |