STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FRIENDS OF THE FAMILY OF NORTH SANTIAM INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE FAMILY OF NORTH SANTIAM INC (EIN 93-0736619)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-04
IRS object ID
201543089349200739
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-04T13:16:44-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930570615PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOLDT CARLISLE & SMITHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1408 N THIRD AVEAddressLine1Txt
CitySTAYTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97383ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930736619EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE FAMILY OF NORTH SANTIAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5037697741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 248AddressLine1Txt
CitySTAYTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP973830501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER NIEGELPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone5037697741PhoneNum
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD BINGENHEIMERPreparerPersonNm
PTINP00357744PTIN
Phone5037692186PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,714GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,269ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,320ProgramServiceRevenueAmt
Investment Income$23InvestmentIncomeAmt
Other Revenue Total$102OtherRevenueTotalAmt
Total Revenue$42,714TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,253SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,857FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,364OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$180PrintingPublicationsPostageAmt
Other Expenses Total$22,623OtherExpensesTotalAmt
Total Expenses$61,277TotalExpensesAmt
Excess Or Deficit For Year-$18,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,736NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,515BOYAmt
EOY$14,490EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,080BOYAmt
EOY$2,080EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,595BOYAmt
EOY$16,570EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$859BOYAmt
EOY$397EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,736BOYAmt
EOY$16,173EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORT OF THE COMMUNITY'S CHILDREN AND FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY PROGRESS TEAM ACTIVITIES PROMOTING HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES IN STAYTON/SUBLIMITY AREA AND ACTING AS LIASON BETWEEN COUNTY SERVICES AND COMMUNITY NEEDS.$0$27,230
MENTORING, BOTH TO YOUTH AND HIGH-SCHOOL PEER-TO-PEER PROGRAMS, LINK COMMUNITY ADULTS OR OTHER STUDENTS TO SCHOOL AGE YOUTH NEEDING POSITIVE ROLE MODELS AND INTERESTED ADULT PARTICIPANTS IN THEIR LIVES.$0$22,880
FieldValueIRS element (for citing)
Total Program Service Expenses$50,110TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKE AUS
SECRETARY0.50$0$0$0
JENNIFER NIEGEL
CHAIRPERSON0.50$0$0$0
SHARON GOODMAN
PEER COURT COORDINATOR0.50$0$0$0
RICH SEBENS
BOARDMEMBER0.50$0$0$0
REBEKAH MEEKS
VICE-CHAIRPERSON0.50$0$0$0
AMANDA BANNING
BOOKKEEPER0.50$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA BANNINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 537AddressLine1Txt
CityLYONSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97358ZIPCd
FieldValueIRS element (for citing)
Phone5037692309PhoneNum
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$47,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,983CurrentTaxYearMinus1YearAmt
Current Tax Year$41,269CurrentTaxYearAmt
Total$247,037TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,983CurrentTaxYearMinus1YearAmt
Current Tax Year$41,269CurrentTaxYearAmt
Total$247,037TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$247,037PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$146TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$824CurrentTaxYearMinus1YearAmt
Current Tax Year$102CurrentTaxYearAmt
Total$4,958TotalAmt
FieldValueIRS element (for citing)
Total Support$252,141TotalSupportAmt
Gross Receipts Rltd Activities$11,341GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97980PublicSupportCY170Pct
Public Support PY1700.97480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 23.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: FISCAL AGENT INCOME. AMOUNT: 102.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MILEAGE AND TRANSPORTATION. AMOUNT: 18. DESCRIPTION: MEALS / CATERING. AMOUNT: 2,894. DESCRIPTION: SUPPLIES. AMOUNT: 6,857. DESCRIPTION: INSURANCE. AMOUNT: 1,587. DESCRIPTION: CURRICULUM. AMOUNT: 600. DESCRIPTION: FEES. AMOUNT: 947. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 1,800. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 3,375. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 1,667. DESCRIPTION: EDUCATIONAL RESOURCES. AMOUNT: 1,605. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 22. DESCRIPTION: BANK CHARGES. AMOUNT: 261. DESCRIPTION: SMALL EQUIPMENT RENTAL. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 16: 22,623.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 859. END OF YEAR AMOUNT: 397.

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