EMERGENCY ASSISTANCE AND FOOD BANK OF VALDEZ INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EMERGENCY ASSISTANCE AND FOOD BANK OF VALDEZ INC (EIN 34-1986012)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-01
- IRS object ID
- 201402169349200515
- Schema version
- 2013v3.1
- 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 | 2014-08-01T14:59:22-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263911401 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Veit & Veit CPAs LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 269 | AddressLine1 |
| City | WILLOW | City |
| State | AK | State |
| ZIP Code | 99688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341986012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emergency Assistance and Food Bank | BusinessNameLine1 |
| Business Name Line2 | of Valdez | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 9078353663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 848 | AddressLine1 |
| City | VALDEZ | City |
| State | AK | State |
| ZIP Code | 99686 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Reiss | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vincent Veit CPA | PreparerPersonNm |
| PTIN | P01441864 | PTIN |
| Phone | 9074957970 | PhoneNum |
| Preparation | 2014-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,190 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,927 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $129 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $129 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $134 | OtherRevenueTotalAmt |
| Total Revenue | $105,190 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $65,745 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $9,374 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,088 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $589 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,271 | OtherExpensesTotalAmt |
| Total Expenses | $96,067 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,123 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $177,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,430 | BOYAmt |
| EOY | $79,465 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,408 | BOYAmt |
| EOY | $103,162 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,515 | BOYAmt |
| EOY | $14,144 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,353 | BOYAmt |
| EOY | $196,771 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062 | BOYAmt |
| EOY | $19,357 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,291 | BOYAmt |
| EOY | $177,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Emergency assistance to needy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide emergency assistance to the community by paying utility, medical, rent assistance, and providing food for those in need | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $57,750 | GrantsAndAllocationsAmt |
| Program Service Expenses | $96,066 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,066 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sue Reiss | ||
| President | 4 | $0 |
| Dorenda Kramp | ||
| Vice President | 4 | $0 |
| Doreen Hodges | ||
| Secretary | 4 | $0 |
| Christine Sasse | ||
| Treasurer | 4 | $0 |
| Karen Ables | ||
| Director | 4 | $0 |
| Paula Mountjoy | ||
| Director | 4 | $0 |
| Lana Gheen | ||
| Director | 4 | $0 |
| Scott Porritt | ||
| Director | 4 | $0 |
| Carrie Rehner | ||
| Director | 4 | $0 |
| Michael Franklin | ||
| Director | 4 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emergency Assistance | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 278 Richarson Hwy | AddressLine1 |
| City | VALDEZ | City |
| State | AK | State |
| ZIP Code | 99686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9078353663 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $124,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,927 | CurrentTaxYearAmt |
| Total | $229,833 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $124,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,927 | CurrentTaxYearAmt |
| Total | $229,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $229,833 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $263 | CurrentTaxYearAmt |
| Total | $263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $230,096 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990EZ Sch A Part II Line 10 is fundraisers and Misc income | FormAndLineReferenceDesc |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990-EZ Part I Line 8 consists of miscellaneous income | 990-EZ Part I Line 16 consists of office, dues, and fees expenses. |
| 990-EZ Part II Line 24 consists of undeposited funds & food | inventory. 990-EZ Part II Line 26 consists of accounts payable. |