FRIENDS OF THE FAMILY OF NORTH SANTIAM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE FAMILY OF NORTH SANTIAM INC (EIN 93-0736619)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201343169349202354
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T13:57:11-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930570615 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLDT CARLISLE & SMITH LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 CHURCH STREET SE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930736619 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE FAMILY OF NORTH SANTIAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 5037692309 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 501 | AddressLine1 |
| City | STAYTON | City |
| State | OR | State |
| ZIP Code | 973830501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER NIEGEL | Name |
| Title | CHAIRPERSON | Title |
| Phone | 5037692309 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD BINGENHEIMER | Name |
| PTIN | P00357744 | PTIN |
| Phone | 5035857751 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 34464 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30365 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3388 | ProgramServiceRevenue |
| Investment Income | 28 | InvestmentIncome |
| Other Revenue Total | 683 | OtherRevenueTotal |
| Total Revenue | 34464 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 31284 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2053 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 86 | PrintingPublicationsPostage |
| Other Expenses Total | 10249 | OtherExpensesTotal |
| Total Expenses | 43672 | TotalExpenses |
| Excess Or Deficit For Year | -9208 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24544 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 15336 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22464 | BOY |
| EOY | 13256 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080 | BOY |
| EOY | 2080 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24544 | BOY |
| EOY | 15336 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24544 | BOY |
| EOY | 15336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT OF THE COMMUNITY'S CHILDREN AND FAMILIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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 | 12808 |
| 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 | 21267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 34075 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MIKE AUS | ||||
| SECRETARY | 0.50 | 0 | 0 | 0 |
| JENNIFER NIEGEL | ||||
| CHAIRPERSON | 0.50 | 0 | 0 | 0 |
| JODI HACK | ||||
| TREASURER | 0.50 | 0 | 0 | 0 |
| SHARON GOODMAN | ||||
| PEER COURT COORDINATOR | 0.50 | 0 | 0 | 0 |
| RICH SEBENS | ||||
| BOARDMEMBER | 0.50 | 0 | 0 | 0 |
| REBEKAH MEEKS | ||||
| VICE-CHAIRPERSON | 0.50 | 0 | 0 | 0 |
| AMANDA BANNING | ||||
| BOOKKEEPER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA BANNING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 537 | AddressLine1 |
| City | LYONS | City |
| State | OR | State |
| ZIP Code | 97358 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5037692309 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30365 | CurrentTaxYear |
| Total | 206255 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30365 | CurrentTaxYear |
| Total | 206255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 206255 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 1033 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 683 | CurrentTaxYear |
| Total | 6484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 213772 | TotalSupport |
| Gross Receipts From Admissions Etc | 9971 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 28.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: FISCAL AGENT INCOME. AMOUNT: 683. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MILEAGE. AMOUNT: 234. DESCRIPTION: MEALS / CATERING. AMOUNT: 1,189. DESCRIPTION: SUPPLIES. AMOUNT: 5,126. DESCRIPTION: INSURANCE. AMOUNT: 1,537. DESCRIPTION: CURRICULUM. AMOUNT: 192. DESCRIPTION: FEES. AMOUNT: 798. DESCRIPTION: FIELD TRIPS. AMOUNT: 240. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 120. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 300. DESCRIPTION: SMALL EQUIPMENT RENTAL. AMOUNT: 513. TOTAL TO FORM 990-EZ, LINE 16: 10,249. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |