La Pine Community Kitchen in La Pine, Oregon (OR)
Table of contents:
| La Pine Community Kitchen | |
| Employer Identification Number (EIN) | 202087631 |
| Name of Organization | La Pine Community Kitchen |
| Address | PO BOX 813, La Pine, OR 97739-0813 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $120,383 |
| Amount of Income | $125,785 |
| Form 990 Revenue Amount | $124,875 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Service, Free Food Distribution Programs |
Non-representatives - add comments:
Amount of income in 2013: $125,785 (it was $124,068 in 2012)
| This organization: | $125,785 |
| Other organizations performing similar types of work: | $81,666 |
Assets in 2013: $120,383 (it was $121,548 in 2012)
| La Pine Community Kitchen: | $120,383 |
| Other organizations performing similar types of work: | $44,141 |
Expenses in 2013: $126,030
| La Pine Community Kitchen: | $126,030 |
| Other organizations performing similar types of work: | $71,513 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 97.4%
| This organization: | 97.4% |
| Other organizations performing similar types of work: | 37.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100,110 | $123,666 | $124,875 |
| Contributions, gifts, grants, and similar amounts received | $91,777 | $113,542 | $121,567 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,483 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,850 | $9,769 | $3,308 |
| Gross income from gaming | $0 | $0 | $4,218 |
| Gross income from fundraising events | $8,818 | $10,171 | $0 |
| Less: direct expenses from gaming and fundraising events | $1,968 | $402 | $910 |
| Gross profit/loss from sales of inventory | $0 | $355 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $88,015 | $120,333 | $126,030 |
| Total net assets | $93,854 | $121,548 | $120,393 |
| Excess/Deficit for the year | $12,095 | $3,333 | $-1,155 |
| Net assets or fund balances at beginning of year | $83,097 | $118,215 | $121,548 |
| Other changes in net assets or fund balances | $-1,338 | $0 | $0 |
| Net assets or fund balances at end of year | $121,548 | $120,393 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $93,854 | $121,548 | $120,383 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $93,854 | $121,548 | $120,393 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $0 |
| Subtotal | $548,030 |
| Gifts, grants, contributions, and membership fees received | $507,676 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $40,354 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $548,030 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $548,030 |
| Public support | $548,030 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tualatin Valley Gleaners | 21670 Sw Longacre St, Beaverton, OR 97003-7053 | OR | 2005-12 | $997,782 |
| 2 | St Vincent De Paul Society Of The Dalles | 505 W 9th St, The Dalles, OR 97058-1403 | OR | 1996-08 | $739,450 |
| 3 | Oregon Childrens Outreach | 2469 Sw Orchard Ave, Gresham, OR 97080-9531 | OR | 2013-09 | $506,015 |
| 4 | Urban Gleaners | 4500 Sw Humphrey Blvd, Portland, OR 97221 | OR | 2007-01 | $429,512 |
| 5 | Zarephath Ministries | 507 W Powell Blvd, Gresham, OR 97030-7046 | OR | 2008-02 | $384,435 |
| 6 | Columbia Gorge Helping Hands Food Salvage | PO BOX 423, Corbett, OR 97019-0423 | OR | 2011-02 | $216,936 |
| 7 | She-P-Ha Gleaners | 613 Kay Ave, Brownsville, OR 97327 | OR | 1992-05 | $193,080 |
| 8 | Racing To Stop Hunger Foundation | 299 Sw Clay St Ste 350, Portland, OR 97201-5819 | OR | 2012-03 | $163,419 |
| 9 | Sunnyside Organics | 105 River St Ne, Salem, OR 97301 | OR | 2010-10 | $84,240 |
| 10 | Take Action Inc | 1170 Oxford Dr, Lake Oswego, OR 97034-6270 | OR | 2013-03 | $82,451 |
| 11 | Neighborhood Food Project | Po Box 1089, Ashland, OR 97520 | OR | 2012-02 | $70,502 |
| 12 | Gresham Farmers Market Association Inc | PO BOX 3606, Gresham, OR 97030-0398 | OR | 2012-03 | $61,347 |
| 13 | Mercy And Peace Inc | 42524 Elsie Deer Ln, Seaside, OR 97138-6067 | OR | 2009-07 | $19,286 |
| 14 | Feeding Our Friends | 14751 Se Raintree Ct, Milwaukie, OR 97267-2927 | OR | 2014-12 | $5,475 |
| 15 | American Military Encouragement Network | 15997 Se Tong Rd, Damascus, OR 97089-8834 | OR | 2015-04 | $0 |
| 16 | Ashland Food Angels | 472 Walker Ave, Ashland, OR 97520 | OR | 2014-07 | $0 |
| 17 | Bend Farmers Market | Po Box 123, Bend, OR 97709 | OR | 2014-05 | $0 |
| 18 | Calapooia Food Alliance | Po Box 367, Brownsville, OR 97327 | OR | 2009-06 | $0 |
| 19 | Childrens House Of Information Learning And Development | Po Box 1311, Mcminnville, OR 97128 | OR | 2001-01 | $0 |
| 20 | Compost Tea Research & Educational Foundation | PO BOX 71894, Eugene, OR 97401-0279 | OR | 2005-01 | $0 |
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| Total | 2,284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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