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FOOD FOR SOUL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOOD FOR SOUL INC (EIN 83-1434658)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-10
IRS object ID
202431929349300133
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-07-10T11:40:29-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201317788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWERS & COMPANY CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 W WASHINGTON ST SUITE 500AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831434658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD FOR SOUL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone4019960390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 BROW STREETAddressLine1Txt
CityLIVERPOOLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13088ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL CONKLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4019960390PhoneNum
Signature2024-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJILLPersonFirstNm
Person LastCONKLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD FARLEY JR CPAPreparerPersonNm
PTINP01083459PTIN
Phone3152341100PhoneNum
Preparation2024-06-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJILL CONKLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 BROW STREETAddressLine1Txt
CityLIVERPOOLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13088ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$608,756GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODFORSOUL.ITWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFOOD FOR SOUL, INC. HELPS TO CREATE INCLUSIVE AND BEAUTIFUL COMMUNITY KITCHENS IN WHICH NOT ONLY OUR GUESTS, PEOPLE IN NEED AND IN VULNERABLE CONDITIONS, CAN FEEL WELCOMED AND INSPIRED - OUR REFETTORIOS ARE SPACES FOR EVERYONE, BECAUSE THE DOORS ARE ALWAYS OPEN. CHEFS ARE INVITED TO TRANSFORM SURPLUS FOOD, OTHERWISE WASTED, INTO NUTRITIOUS AND HEALTHY MEALS. THEIR CREATIVITY AND EXPERTISE ARE ESSENTIAL TO TURN DISCARDED OR ORDINARY INGREDIENTS INTO SOMETHING EXTRAORDINARY. VOLUNTEERS ARE INVITED TO SERVE GUESTS AT THE TABLE, TO CALL THEM BY THEIR NAMES, TO CREATE HUMAN CONTACTS. DESIGNERS AND ARTISTS TURN NEGLECTED SPACES INTO INSPIRING HUBS FULL OF ART, DESIGN AND BEAUTY.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$681,113PYContributionsGrantsAmt
CY Contributions Grants$608,756CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$681,113PYTotalRevenueAmt
CY Total Revenue$608,756CYTotalRevenueAmt
PY Grants And Similar Paid$325,323PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$243,715CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$246,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,765CYTotalFundraisingExpenseAmt
PY Other Expenses$150,649PYOtherExpensesAmt
CY Other Expenses$314,128CYOtherExpensesAmt
PY Total Expenses$722,245PYTotalExpensesAmt
CY Total Expenses$827,877CYTotalExpensesAmt
PY Revenues Less Expenses-$41,132PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$219,121CYRevenuesLessExpensesAmt
Total Assets BOY$422,575TotalAssetsBOYAmt
Total Assets EOY$203,454TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$422,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$203,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOOD FOR SOUL, INC. HELPS TO CREATE INCLUSIVE AND BEAUTIFUL COMMUNITY KITCHENS IN WHICH NOT ONLY OUR GUESTS, PEOPLE IN NEED AND IN VULNERABLE CONDITIONS, CAN FEEL WELCOMED AND INSPIRED - OUR REFETTORIOS ARE SPACES FOR EVERYONE, BECAUSE THE DOORS ARE ALWAYS OPEN. CHEFS ARE INVITED TO TRANSFORM SURPLUS FOOD, OTHERWISE WASTED, INTO NUTRITIOUS AND HEALTHY MEALS. THEIR CREATIVITY AND EXPERTISE ARE ESSENTIAL TO TURN DISCARDED OR ORDINARY INGREDIENTS INTO SOMETHING EXTRAORDINARY. VOLUNTEERS ARE INVITED TO SERVE GUESTS AT THE TABLE, TO CALL THEM BY THEIR NAMES, TO CREATE HUMAN CONTACTS. DESIGNERS AND ARTISTS TURN NEGLECTED SPACES INTO INSPIRING HUBS FULL OF ART, DESIGN AND BEAUTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$643,687ExpenseAmt
Grant$243,715GrantAmt
DescIN 2023, FOOD FOR SOUL BEGAN EXPANSION DEVELOPMENT, INCLUDING SOCIO]ECONOMIC RESEARCH, BENEFICIARY AND STAKEHOLDERNEEDS ASSESSMENTS AND FEASIBILITY STUDIES, FOR NEW REFETTORIO CULTURAL AND COMMUNITY PROJECTS IN THE FOLLOWING AREAS:NAIROBI, KENYA; BOGOTA, COLOMBIA; LIMA AND TRUJILLO PERU; MILWAUKEE, WISCONSIN, NEW YORK CITY, DETROIT, MICHIGAN AND ILLINOIS,USA. THESE NEW LOCATIONS WILL BE ADDED TO THE EXISTING EXPANSION PROJECT PLANS FOR PROGRAM SERVICES IN CHICAGO, IL, USA;AND LOS ANGELES, CALIFORNIA, USA. FOOD FOR SOUL'S EXPANSION DEVELOPMENT PROJECTIONS BY 2025 TO BE A 40% INCREASE OR APPROXIMATELY 275,000 MEALSSERVED PER YEAR, WITH AN EXPECTED SAVINGS OF 210,000 POUNDS OF FOOD, OR AN ECONOMIC SAVINGS OF 2.25 MILLION USD BACK INTO SOCIAL PROGRAMS.Desc
Total Program Service Expenses$643,687TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJILL CONKLINPersonNm
Phone4019960390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 BROW STREETAddressLine1Txt
CityLIVERPOOLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13088ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARA TROLY GILMORE
PRESIDENT5.0010.00Yes (X)Yes (X)$0$0$0
MASSIMO BOTTURA
SECRETARY3.005.00Yes (X)Yes (X)$0$0$0
JILL CONKLIN
EXECUTIVE DIRECTOR40.00Yes (X)$127,200$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$211,937RelatedOrganizationsAmt
All Other Contributions$396,819AllOtherContributionsAmt
Total Contributions$608,756TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$608,756TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$228,182TotalAmt
Program Services$228,182ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,533TotalAmt
Program Services$15,533ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,200TotalAmt
Management And General$127,200ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,673TotalAmt
Program Services$117,673ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,429TotalAmt
Program Services$6,429ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,732TotalAmt
Program Services$9,002ProgramServicesAmt
Management And General$9,730ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$227TotalAmt
Program Services$227ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,540TotalAmt
Program Services$22,540ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,707TotalAmt
Program Services$5,707ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$233,607$233,607
FUNDRAISING$30,085$30,085
ADMINISTRATIVE EXPENSES$16,495$16,495
COMMUNICATIONS$3,195$3,195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,272TotalAmt
Program Services$1,592ProgramServicesAmt
Fundraising$680FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$827,877TotalAmt
Program Services$643,687ProgramServicesAmt
Management And General$153,425ManagementAndGeneralAmt
Fundraising$30,765FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$422,575BOYAmt
EOY$173,454EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$30,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$422,575BOYAmt
EOY$203,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$422,575BOYAmt
EOY$203,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,575BOYAmt
EOY$203,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,575BOYAmt
EOY$203,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$219,121ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$681,113CurrentTaxYearMinus1YearAmt
Current Tax Year$608,756CurrentTaxYearAmt
Total$3,085,911TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$681,113CurrentTaxYearMinus1YearAmt
Current Tax Year$608,756CurrentTaxYearAmt
Total$3,085,911TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,085,911PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$681,113CurrentTaxYearMinus1YearAmt
Current Tax Year$608,756CurrentTaxYearAmt
Total$3,085,911TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$30,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
Book Value$30,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$30,000TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ART IS DISPLAYED IN REFETTORIO HARLEM TO FURHTER PROMOTE A COMFORTABLE EXPERIENCE TO THE COMMUNITY MEMBERS WE SERVE.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionLONDONRegionTxt
Purpose Of GrantFUNDING FOR REGETTORIO LONDONPurposeOfGrantTxt
Cash Grant$10,000CashGrantAmt
Manner Of Cash DisbursementELECTRONIC TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HISTORIC EMANUEL AME CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 W 119TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10026ZIPCd
FieldValueIRS element (for citing)
Recipient EIN261625373RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$0CashGrantAmt
Non Cash Assistance$227,800NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistancePROJECT MATERIAL AND LABOR FOR REFETTORIO.NonCashAssistanceDesc
Purpose Of GrantFUNDING FOR REFETTORIO HARLEM PROJECT.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPRIOR TO ISSUING FUNDS A GRANT FORM MUST BE COMPLETED WITH THE MOST RECENT ANNUAL PUBLIC FINANCIAL STATEMENTS AS WELL AS THE CURRENT QUARTERLY FINANCIAL STATEMENTS. GRANT RECIPIENTS MUST MEET QUALIFYING CRITERIA, INCLUDING BEING FISCALLY SPONSORED OR REGISTERED AS A NONPROFIT ENTITY OR FOUNDATION. ALL GRANT FORMS REQUIRE A PROJECTED LIST OF EXPENDITURES AND SUBSEQUENT PROOF OF USE WHEN FUNDS ARE EXPENDED. ADDITIONALLY, A REVIEW OF THE EXPENDITURES TO BE FUNDED BY THE GRANT IS CONDUCTED. IN THIS PROCESS, THE ORGANIZATION REQUIRES GRANTEES TO OBTAIN THREE BIDS WHEN PURCHASING A LARGE PIECE OF EQUIPMENT OR A LARGE PURCHASE OF SUPPLIES. THE ENTITY MAY ALSO CONDUCT A WALKTHROUGH WITH AN ARCHITECT TO REVIEW NECESSARY COSTS. THE ENTITY MAY DETERMINE AN EXPENSE AS NECESSARY BY EVALUATING THE COST OF THE PROJECT THOUGH A REQUEST FOR PROPOSAL PROCESS AS WELL AS COMPARING COSTS WITH MULTIPLE VENDORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S GOVERNING BODY REVIEWS THE 990 AND RESOLVES ANY QUESTIONS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION ASSESSES EMPLOYMENT ROLES AND CORRESPONDING SALARY AND BENEFIT RANGES FOR THE USA AND NORTHEAST REGIONAL TERRITORIES ANNUALLY; UTILIZING INDEPENDENT STUDIES AND PUBLIC PAYROLL DATA ACROSS COMPARABLE INDUSTRIES AND SECTORS. A CASE STUDY OF ALL EXISTING OR PROPOSED ROLES, INCLUDING TOP MANAGEMENT, WAS COMPLETED IN 2021 BY A GROUP OF MORGAN STANLEY VOLUNTEER ANALYSTS AND THEN CROSS REFERENCED AND UPDATED IN NOVEMBER 2022 USING THE ORGANIZATIONS PAYROLL COMPANIES SALARY ASSESSMENT TOOLS THROUGH INDEED. THE ORGANIZATION CONTINUES TO COMPARE THE SALARY AND BENEFITS FOR ALL EMPLOYMENT ROLES USING INDUSTRY TOOLS AND BENEFIT BENCHMARKS. THE ORGANIZATION HAS ALSO IDENTIFIED PROFESSIONAL GROWTH GOALS AND SUSTAINABLE FUND STRATEGIES TO INCREASE EMPLOYEE SALARY RANGES, IMPROVING EMPLOYEE RETENTION AND THE ABILITY TO SECURE TALENTED PROFESSIONALS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOOD FOR SOUL ONLUS TAX CODE94184720368BusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1RUA MURO 85AddressLine1Txt
Province Or StateMODENAProvinceOrStateNm
CountryITCountryCd
Foreign Postal41121ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesDEVELOPMENT OF COMMUNITY-BASED PROJECTS, ADVOCACY CAMPAIGNS AND PROGRAMS.PrimaryActivitiesTxt
Legal Domicile Foreign CountryITLegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOOD FOR SOUL ONLUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$59,937InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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