STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHWEST YEARLY MEETING OF FRIENDS FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST YEARLY MEETING OF FRIENDS FOUNDATION (EIN 23-7259232)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-22
IRS object ID
201422379349200007
Schema version
2013v3.0
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)
Return2014-08-22T17:22:11-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237259232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST YEARLY MEETING OF FRIENDS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5035389419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 North Meridian StreetAddressLine1
CityNewbergCity
StateORState
ZIP Code97132ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoger WatsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5035389419PhoneNum
Signature2014-08-21SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,431GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,035ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,821ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$575InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$53,431TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,048FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,536PrintingPublicationsPostageAmt
Other Expenses Total$39,855OtherExpensesTotalAmt
Total Expenses$59,439TotalExpensesAmt
Excess Or Deficit For Year-$6,008ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$139,256NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$17,005OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$162,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,918BOYAmt
EOY$134,163EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,258BOYAmt
EOY$500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,176BOYAmt
EOY$134,663EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,432BOYAmt
EOY$296,932EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$139,256BOYAmt
EOY-$162,269EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE ESTATE PLANNING SERVICES TO MEMBERS OF NORTHWEST YEARLY MEETING OF FRIENDS CHURCHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHRISTIANITY PROGRAMS, GENERAL/OTHER PROVIDE CHARITABLE ESTATE PLANNING SERVICES AT NO COST TO MEMBERS OF THE DENOMINATION THROUGH ESTATE PLANNING SEMINARS, DISTRIBUTION OF ESTATE PLANNING EDUCATIONAL INFORMATION AND ONE-ON-ONE CONSULTATIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$18,048ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,048TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN GULLEY
PRESIDENT1$0
BARRY WHITE
VICE PRESIDENT1$0
WILLIAM ROURKE
SECRETARY1$0
DAVID HAMPTON
TREASURER1$0
SHARI LANE
DIRECTOR1$0
KED DEJMAL
DIRECTOR1$0
SANDRA WAGNER
DIRECTOR1$0
ROGER WATSON
EXECUTIVE DIRECTOR10$0$0$0
BECKY ANKENY
EX OFFICIO DIRECTOR1$0
LLOYD PRUITT
EX OFFICIO DIRECTOR1$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID HAMPTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 North Meridian StreetAddressLine1
CityNewbergCity
StateORState
ZIP Code97132ZIPCode
FieldValueIRS element (for citing)
Phone5035389419PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NW YEARLY MEETING OF FRIENDS CHURCHBusinessNameLine1
FieldValueIRS element (for citing)
EIN930480595EIN
Organization TypeCHURCHOrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$19,040SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$19,040SupportSumAmt

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 16Description;Amount^Bank Fees;1778|Interest Expense;28044|Personnel Expense;10000|Mileage reimbursement;33^Total;39855^
Form 990-EZ, Part I, Line 20Description;Amount^Unrealized gain on investments;3453|Adjustment of Note Payable to reflect unpaid interest;-20458^Total;-17005^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts Receivable;500^Total;500^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Notes Payable to individuals;34724|Notes Payable to Trusts and Endowments;57817|Notes Payable to Denomination;198916|Due to trusts;5475^Total;296932^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThe Executive Director is new in the position and has not filed the 990 return previously and has taken longer to understand the organization and the filing process.ExplanationTxt