WALK IN THE PARK FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WALK IN THE PARK FOUNDATION (EIN 26-0339483)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201241319349201504
- Schema version
- 2011v1.2
- 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 | 2012-05-10T13:03:38-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marian Gormley-Pekkola CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 NW McBride Cemetery Road | AddressLine1 |
| City | Carlton | City |
| State | OR | State |
| ZIP Code | 97111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260339483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALK IN THE PARK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALK | NameControl |
| Phone | 5038527070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1 |
| City | CARLTON | City |
| State | OR | State |
| ZIP Code | 97111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN WRIGHT | Name |
| Title | President | Title |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marian Gormley-Pekkola | Name |
| Phone | 5038526288 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | WWW.CARLTONWALKINTHEPARK.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108549 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 970 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 99619 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 6860 | FundraisingGrossIncome |
| Special Events Direct Expenses | 355 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6505 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 1100 | OtherRevenueTotal |
| Total Revenue | 108194 | TotalRevenue |
| Grants And Similar Amounts Paid | 21423 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 12000 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 71332 | OtherExpensesTotal |
| Total Expenses | 104755 | TotalExpenses |
| Excess Or Deficit For Year | 3439 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5160 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721 | BOY |
| EOY | 5160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721 | BOY |
| EOY | 5160 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721 | BOY |
| EOY | 5160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CARLTON'S WALK IN THE PARK IS A LOCAL EVENT THAT HOSTED 83 ARTISTS AND EXHIBITORS AND GREETED OVER 2,200 VISITORS. ALL PROFITS FROM THE EVENT BENEFITED LOCAL AREA CHARITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CARLTON'S WALK IN THE PARK IS A LOCAL EVENT THAT HOSTED 83 ARTISTS AND EXHIBITORS AND GREETED NEARLY 2,100 VISITORS. ALL PROFITS FROM THE EVENT BENEFITED LOCAL AREA CHARITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 104755 | GrantsAndAllocations |
| Program Service Expenses | 21423 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 104755 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CAROLE STEVENS | ||||||
| PO BOX 2 | CARLTON | OR | 97111 | Secretary | 9.00 | 0 |
| ANNE WILLIAMS | ||||||
| PO BOX 487 | CARLTON | OR | 97111 | Vice President | 3.00 | 0 |
| CARRIE SIMONSON | ||||||
| 22906 NW TURNER CREEK ROAD | YAMHILL | OR | 97148 | Director | 3.00 | 0 |
| ANGELA RHOADS | ||||||
| PO BOX 405 | CARLTON | OR | 97111 | Director | 9.00 | 0 |
| KEN WRIGHT | ||||||
| PO BOX 190 | CARLTON | OR | 97111 | President | 9.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEN WRIGHT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | CARLTON | City |
| State | OR | State |
| ZIP Code | 971110190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5038527070 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 970 | CurrentTaxYear |
| Total | 41301 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107579 | CurrentTaxYear |
| Total | 451205 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108549 | CurrentTaxYear |
| Total | 492506 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 492506 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142 | CurrentTaxYearMinus2Years |
| Total | 1196 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142 | CurrentTaxYearMinus2Years |
| Total | 1196 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3736 | CurrentTaxYearMinus1Year |
| Total | 3736 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108549 | CurrentTaxYear |
| Total | 497438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99010 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MERCHANT SERVICE FEES $56 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | LICENSES, FEES AND PERMITS $152 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | POSTAGE $192 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PRINTING & REPRODUCTION $464 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PARK SETUP EXPENSES $1215 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SPONSORSHIP EXPENSES $1600 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SECURITY $1650 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES $4082 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | UTILITIES $4218 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ENTERTAINMENT EXPENSES $4645 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIPMENT RENTAL $11052 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TENTS $17745 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2667 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $21594 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: JOSEPH'S STOREHOUSE | Donee's Address: 500 E. MAIN STREET CARLTON, OR 97111 | Relationship of Donee: NONE | Cash Amount Given: $6423 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | EQUIPMENT RENTAL $1100 |