OUTREACH PROGRAM OF BRAINERD LAKES: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH PROGRAM OF BRAINERD LAKES (EIN 45-4530236)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349207577
- 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 | 2017-11-15T18:14:49-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411927189 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B JOHNSON & ASSOC LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11610 ANDREW ST | AddressLine1Txt |
| City | BRAINERD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56401 | 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 | 454530236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS AGAINST HUNGER-BRAINERD LAKES | BusinessNameLine1Txt |
| Business Name Line2 | AREA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 2189610055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24489 HAZELWOOD DR | AddressLine1Txt |
| City | NISSWA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56468 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN POSTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2189610055 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B FORD CPA | PreparerPersonNm |
| PTIN | P00114847 | PTIN |
| Phone | 2188293501 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1659897F8F9DE81A47A9D0DDCCD1CA4675E41F81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A6C4981B3D6E8236E4F82063DFE517FCBA60794 | AtSubmissionFilingDeviceId |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,180 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,590 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $98,590 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $46,081 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $52,509 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $120,099 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,141 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,393 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,130 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $288 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $86,212 | OtherExpensesTotalAmt |
| Total Expenses | $111,164 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,645 | BOYAmt |
| EOY | $55,784 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,578 | BOYAmt |
| EOY | $13,374 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,223 | BOYAmt |
| EOY | $69,158 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,223 | BOYAmt |
| EOY | $69,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | KIDS AGAINST HUNGER-BRAINERD LAKES AREA IS A NONPROFIT HUMANITARIAN FOOD AID ORGANIZATION WITH THE MISSION TO SIGNIFICANTLY REDUCE THE NUMBER OF HUNGRY CHILDREN IN THE UNITED STATES AND TO FEED STRAVING CHILDREN THROUGHOUT THE WORLD. OUR HIGHLY NUTRITIOUS, VITAMIN FORTIFIED SOY- RICE CASSEROLES ARE PACKAGED BY VOLUNTEERS AND DELIVERED TO STARVING CHILDREN AND THEIR FAMILIES IN OVER 60 COUNTRIES THROUGH PARTNERSHIPS WITH HUMANITARIAN ORGANIZATIONS WORLDWIDE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PACKAGED MEALS FOR DISTRIBUTION TO THOUSANDS OF UNDERNOURISHED CHILDREN AND THEIR FAMILIES AROUND THE WORLD. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $104,523 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,523 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN POSTON | ||
| EXECUTIVE DI | 20.00 | $0 |
| KEN FELTZ | ||
| DIRECTOR | 1.00 | $0 |
| SHAWN HANSEN | ||
| DIRECTOR | 1.00 | $0 |
| LORI RUBIN | ||
| DIRECTOR | 1.00 | $0 |
| JEAN KRAFT | ||
| DIRECTOR | 1.00 | $0 |
| JASON MARTINSON | ||
| DIRECTOR | 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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS AGAINST HUNGER-BRAINERD LAKES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24489 HAZELWOOD DRIVE | AddressLine1Txt |
| City | NISSWA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2189610055 | 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 | $22,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,590 | CurrentTaxYearAmt |
| Total | $297,898 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $68,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,590 | CurrentTaxYearAmt |
| Total | $338,831 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,180 | CurrentTaxYearAmt |
| Total | $636,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $636,729 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,180 | CurrentTaxYearAmt |
| Total | $636,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISHING TO END | Event1Nm |
| Gross Receipts Event1 | $80,556 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,556 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $23,550 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $21,945 | OtherDirectExpensesEvent1Amt |
| Event2 | FROZEN FORE | Event2Nm |
| Gross Receipts Event2 | $18,034 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,034 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $586 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $98,590 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $98,590 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $23,550 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,509 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DONATION JAR/BROCHURE DISPLAY 107 ADVERTISING & PROMOTIONS 1,783 OFFICE SUPPLIES 800 AUTO EXPENSES 3,033 TRAVEL 2,171 INSURANCE 4,147 VEGETABLES 150 VITAMINS 432 FREIGHT/SHIPPING INCOMING 407 OPERATIONS SUPPLIES 2,051 PACKING SUPPLIES 1,642 DUES & SUBSCRIPTIONS 25 EQUIPMENT RENTAL & MAINT. 3,139 EDUCATION - TRAINING 40 REAL ESTATE TAXES 5,208 DOMESTIC BEANS 60 PRODUCT - OTHER 34,717 OUTSIDE CONTRACT SERVICES 21,096 NON-INVESTMENT DEPRECIATION 5,204 TOTAL 86,212 |
| FORM 990-EZ, PART II, LINE 24 | PROGRAM EQUIPMENT 8,676 8,676 LESS ACCUMULATED DEPRECIATION 12,287 17,491 FURNITURE AND FIXTURES 4,944 4,944 TRANSPORTATION EQUIPMENT 17,245 17,245 TOTAL 18,578 13,374 |
| FORM 990-EZ, PART III | KIDS AGAINST HUNGER-BRAINERD LAKES AREA IS A NONPROFIT HUMANITARIAN FOOD AID ORGANIZATION WITH THE MISSION TO SIGNIFICANTLY REDUCE THE NUMBER OF HUNGRY CHILDREN IN THE UNITED STATES AND TO FEED STRAVING CHILDREN THROUGHOUT THE WORLD. OUR HIGHLY NUTRITIOUS, VITAMIN FORTIFIED SOY- RICE CASSEROLES ARE PACKAGED BY VOLUNTEERS AND DELIVERED TO STARVING CHILDREN AND THEIR FAMILIES IN OVER 60 COUNTRIES THROUGH PARTNERSHIPS WITH HUMANITARIAN ORGANIZATIONS WORLDWIDE. |