NORTHWEST YEARLY MEETING OF FRIENDS FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST YEARLY MEETING OF FRIENDS FOUNDATION (EIN 23-7259232)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-12
- IRS object ID
- 201112859349200316
- Schema version
- 2010v3.2
- 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 | 2011-10-12T16:34:09-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kern & Thompson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1618 SW First Avenue Suite 215 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237259232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Yearly Meeting of | BusinessNameLine1 |
| Business Name Line2 | Friends Foundation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5035387880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Meridian Street | AddressLine1 |
| City | Newberg | City |
| State | OR | State |
| ZIP Code | 97132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDON CONNELLY | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-09-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard V Proulx CPA | Name |
| Phone | 5032223338 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 150637 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41126 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 105940 | ProgramServiceRevenue |
| Investment Income | 2911 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 660 | OtherRevenueTotal |
| Total Revenue | 150637 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 17400 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 483 | PrintingPublicationsPostage |
| Other Expenses Total | 160512 | OtherExpensesTotal |
| Total Expenses | 178395 | TotalExpenses |
| Excess Or Deficit For Year | -27758 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -124394 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 4686 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -147466 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187282 | BOY |
| EOY | 173698 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9488 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196770 | BOY |
| EOY | 173698 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321164 | BOY |
| EOY | 321164 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -124394 | BOY |
| EOY | -147466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ESTATE PLANNING SERVICES TO MEMBERS OF NORTHWEST YEARLY MEETING OF FRIENDS CHURCH. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CHRISTIANITY 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 CONSULTATION. | DescriptionProgramServiceAccom |
| Grants And Allocations | 160512 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 160512 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAVE HAMPTON | ||||||
| 200 N MERIDIAN ST | NEWBERG | OR | 97132 | Director | 1.00 | 0 |
| SHARI LANE | ||||||
| 200 N MERIDIAN ST | NEWBERG | OR | 97132 | Director | 1.00 | 0 |
| BARRY WHITE | ||||||
| 200 N MERIDIAN ST | NEWBERG | OR | 97132 | Vice President | 1.00 | 0 |
| STEVEN GULLEY | ||||||
| 200 N MERIDIAN ST | NEWBERG | OR | 97132 | President | 1.00 | 0 |
| WILLIAM ROURKE | ||||||
| 200 N MERIDIAN ST | NEWBERG | OR | 97132 | Secretary | 1.00 | 0 |
| KED DEJMAL | ||||||
| 200 N MERIDIAN ST | NEWBERG | OR | 97132 | Director | 1.00 | 0 |
| COLIN SAXTON | ||||||
| 200 N MERIDIAN ST | NEWBERG | OR | 97132 | Director | 1.00 | 0 |
| LLOYD PRUITT | ||||||
| 200 N MERIDIAN ST | NEWBERG | OR | 97132 | Director | 1.00 | 0 |
| DON MILLAGE | ||||||
| 200 N MERIDIAN ST | NEWBERG | OR | 97132 | Treasurer | 1.00 | 0 |
| BRENDON CONNELLY | ||||||
| 200 N MERIDIAN ST | NEWBERG | OR | 97132 | Executive Direc | 10.00 | 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 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 | BRENDON CONNELLY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MERIDIAN STREET | AddressLine1 |
| City | NEWBERG | City |
| State | OR | State |
| ZIP Code | 97132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5035387880 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NW YEARLY MEETING OF FRIENDS CHURCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930480595 | EIN |
| Type Of Organization | CHURCH | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $51,857 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 51857 | SumOfAmounts |
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 (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | NOTES PAYABLE - TRUSTS & ORGANIZATIONS - Beginning $262440 NOTES PAYABLE - TRUSTS & ORGANIZATIONS - Ending $262440 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | NOTES PAYABLE - INDIVIDUALS - Beginning $58724 NOTES PAYABLE - INDIVIDUALS - Ending $58724 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $9333 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $155 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $4686 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK FEES $1195 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OTHER EXPENSE $2080 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PAYMENTS TO BENEFICIARIES $10338 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GRANTS AND PROJECTS $37107 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACT SERVICES $89330 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $600 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $17255 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1717 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $890 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | OTHER INCOME $660 |