FOOD FOR THOUGHT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THOUGHT (EIN 68-0181095)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349310676
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:58:58-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202124886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VM ACCOUNTING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 COLLEGE AVE SUITE 240 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680181095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR THOUGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7078871647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1608 | AddressLine1Txt |
| City | FORESTVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R KARP | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTORIA MWANGI | PreparerPersonNm |
| PTIN | P00129278 | PTIN |
| Phone | 7075424465 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | R KARP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1608 | AddressLine1Txt |
| City | FORESTVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,150,794 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FFTFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING HEALTH AND HEALING WITH FOOD AND COMPASSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 777 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,438,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,660,617 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $152,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $542 | PYOtherRevenueAmt |
| CY Other Revenue | $32,989 | CYOtherRevenueAmt |
| PY Total Revenue | $3,564,327 | PYTotalRevenueAmt |
| CY Total Revenue | $6,045,234 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,869,697 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,205,217 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $710,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,800,168 | PYOtherExpensesAmt |
| CY Other Expenses | $2,365,155 | CYOtherExpensesAmt |
| PY Total Expenses | $3,669,865 | PYTotalExpensesAmt |
| CY Total Expenses | $4,570,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$105,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,474,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,894,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,556,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,996,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,560,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,560,168 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOSTERING HEALTH AND HEALING WITH FOOD AND COMPASSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,522,272 | ExpenseAmt |
| Desc | FOOD FOR THOUGHT PROVIDES MEDICALLY-TAILORED NUTRITION SERVICES TO PEOPLE FACING FOOD INSECURITY AND SERIOUS ILLNESSES IN SONOMA COUNTY, CA. IN 2023, WE SERVED MORE THAN 4,000 PEOPLE, PROVIDING OVER 330,000 MEALS TO CLIENTS LIVING WITH A VARIETY OF CONDITIONS INCLUDING HIV, CANCER, KIDNEY DISEASE, DIABETES, PREGNANCY, INFECTIOUS DISEASES, RECOVERING AT HOME AFTER A HOSPITAL ADMISSION, AND HOMELESS WITH A SERIOUS ILLNESS. OUR CLIENTS RECEIVE WEEKLY MEDICALLY-TAILORED MEALS AND GROCERIES, VITAMINS AND SUPPLEMENTS, AND NUTRITION CONSULTATIONS. OUR HIGHLY CUSTOMIZABLE SERVICE PROVIDES 21 MEALS PER PERSON PER WEEK, AND MEETS MEDICAL NUTRITION NEEDS AS WELL AS ACCOMMODATING A WIDE RANGE OF PERSONAL AND CULTURAL PREFERENCES.IN 2023 OUR THREE LARGEST PROGRAMS WERE: | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | * HIV NUTRITION PROGRAM - SERVES CLIENTS LIVING WITH HIV, PLUS ALL HOUSEHOLD MEMBERS FOR AS LONG AS NEEDED * FULL BELL PROGRAM - SERVES PREGNANT CLIENTS FACING FOOD INSECURITY, PLUS ALL HOUSEHOLD MEMBERS, FOR THE DURATION OF THE PREGNANCY AND UP TO THREE MONTHS AFTER THE BIRTH * WELCOME HOME PROGRAM - SERVES CLIENTS FOLLOWING AN IN-PATIENT OR MENTAL HEALTH HOPSITAL STAY BY PROVIDING MEDICALLY TAILORED GROCERIES AND/OR MEALS FOR THREE MONTHS. ALL HOUSEHOLD MEMBERS ARE INCLUDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,522,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J CRUMP | PersonNm |
| Phone | 7078871647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1608 | AddressLine1Txt |
| City | FORESTVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95436 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| R KARP | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $164,408 | $0 | $26,769 | |
| J ROSENBLUM | |||||||
| DEPUTY DIR. | 40.00 | 0.00 | $126,533 | $0 | $6,718 | ||
| S M SAVITSKY | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| G CASTILLO | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| B MULLEN - on leave | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| N BOUFFARD | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M SHORT | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| C KING - on leave | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| J A WESLEY | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| E ROGERS | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| R DEMARTINI | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| E BAKER | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| C SISOMPHOU | |||||||
| actg secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M WOOD | |||||||
| Vice President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| E KISHINEFF | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,941 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $334,127 | FundraisingAmt |
| Government Grants | $1,238,949 | GovernmentGrantsAmt |
| All Other Contributions | $4,087,541 | AllOtherContributionsAmt |
| Noncash Contributions | $617,783 | NoncashContributionsAmt |
| Total Contributions | $5,660,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| contract revenue | 900099 | $151,539 | $151,539 |
| misc revenue | 900099 | $900 | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,378 | TotalRevenueColumnAmt |
| Exclusion | $151,378 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,189 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,811 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,811 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,360 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $334,127 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,989 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,045,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,250 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $151,378 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,000 | TotalAmt |
| Program Services | $179,780 | ProgramServicesAmt |
| Management And General | $87,060 | ManagementAndGeneralAmt |
| Fundraising | $31,160 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,751 | TotalAmt |
| Program Services | $977,997 | ProgramServicesAmt |
| Management And General | $84,128 | ManagementAndGeneralAmt |
| Fundraising | $384,626 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,132 | TotalAmt |
| Program Services | $58,271 | ProgramServicesAmt |
| Management And General | $7,496 | ManagementAndGeneralAmt |
| Fundraising | $13,365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,231 | TotalAmt |
| Program Services | $175,367 | ProgramServicesAmt |
| Management And General | $22,559 | ManagementAndGeneralAmt |
| Fundraising | $41,305 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,103 | TotalAmt |
| Program Services | $95,631 | ProgramServicesAmt |
| Management And General | $13,017 | ManagementAndGeneralAmt |
| Fundraising | $33,455 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,040 | TotalAmt |
| Fundraising | $15,040 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,718 | TotalAmt |
| Program Services | $46,792 | ProgramServicesAmt |
| Management And General | $55,390 | ManagementAndGeneralAmt |
| Fundraising | $10,536 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248 | TotalAmt |
| Program Services | $2,664 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,697 | TotalAmt |
| Program Services | $44,141 | ProgramServicesAmt |
| Management And General | $6,208 | ManagementAndGeneralAmt |
| Fundraising | $14,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,238 | TotalAmt |
| Program Services | $66,456 | ProgramServicesAmt |
| Management And General | $7,439 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,121 | TotalAmt |
| Program Services | $9,737 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
| Fundraising | $1,121 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Fundraising | $343 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,115 | TotalAmt |
| Program Services | $76,553 | ProgramServicesAmt |
| Management And General | $6,704 | ManagementAndGeneralAmt |
| Fundraising | $6,858 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,671 | TotalAmt |
| Program Services | $4,281 | ProgramServicesAmt |
| Management And General | $23,390 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD - PURCHASED & DONATED | $1,300,725 | $1,300,725 | ||
| SUBCONTRACTORS | $409,816 | $409,816 | ||
| EVENT COSTS | $133,829 | $133,829 | ||
| SUPPLIES | $36,780 | $35,317 | $778 | $685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,754 | TotalAmt |
| Program Services | $38,684 | ProgramServicesAmt |
| Management And General | $2,751 | ManagementAndGeneralAmt |
| Fundraising | $20,319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,570,372 | TotalAmt |
| Program Services | $3,522,272 | ProgramServicesAmt |
| Management And General | $337,315 | ManagementAndGeneralAmt |
| Fundraising | $710,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,708 | BOYAmt |
| EOY | $413,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,007,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $295,284 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,118 | BOYAmt |
| EOY | $110,152 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,757 | BOYAmt |
| EOY | $127,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,913 | BOYAmt |
| EOY | $97,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,347,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $882,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,363 | BOYAmt |
| EOY | $4,465,328 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,646,975 | BOYAmt |
| EOY | $4,033,178 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,779 | BOYAmt |
| EOY | $6,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,894,613 | BOYAmt |
| EOY | $10,556,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,035 | BOYAmt |
| EOY | $319,107 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,670,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,904 | BOYAmt |
| EOY | $7,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,939 | BOYAmt |
| EOY | $2,996,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,017 | BOYAmt |
| EOY | $5,602,012 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,657 | BOYAmt |
| EOY | $1,958,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560,674 | BOYAmt |
| EOY | $7,560,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,894,613 | BOYAmt |
| EOY | $10,556,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,474,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $375,862 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $75,056 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $73,714 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,234,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,372,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,487,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,884,420 | CurrentTaxYearAmt |
| Total | $17,964,951 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,234,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,372,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,487,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,884,420 | CurrentTaxYearAmt |
| Total | $17,964,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,629,333 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,335,618 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,378 | CurrentTaxYearAmt |
| Total | $500,340 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $900 | CurrentTaxYearAmt |
| Total | $68,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,533,354 | TotalSupportAmt |
| Public Support CY170 | 0.88140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,930,884 | BeginningYearBalanceAmt |
| Contributions | $2,010 | ContributionsAmt |
| Investment Earnings Or Losses | $294,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,815 | OtherExpendituresAmt |
| Administrative Expenses | $7,895 | AdministrativeExpensesAmt |
| End Year Balance | $2,124,562 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,395,216 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$370,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,479 | OtherExpendituresAmt |
| Administrative Expenses | $8,507 | AdministrativeExpensesAmt |
| End Year Balance | $1,930,885 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,220,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $266,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,521 | OtherExpendituresAmt |
| Administrative Expenses | $9,020 | AdministrativeExpensesAmt |
| End Year Balance | $2,395,216 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,081,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $276,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,572 | OtherExpendituresAmt |
| Administrative Expenses | $7,681 | AdministrativeExpensesAmt |
| End Year Balance | $2,220,197 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,868,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $370,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| Administrative Expenses | $7,832 | AdministrativeExpensesAmt |
| End Year Balance | $2,081,098 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75640 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,526,226 | OtherCostOrOtherBasisAmt |
| Book Value | $1,526,226 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,855,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,735 | DepreciationAmt |
| Book Value | $2,428,144 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,439 | DepreciationAmt |
| Book Value | $84,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,693 | DepreciationAmt |
| Book Value | $236,434 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,751 | DepreciationAmt |
| Book Value | $190,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,465,328 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $7,055 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,055 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,384,997 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $375,862 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,056 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $73,714 | OtherRevenueAmt |
| Revenue Not Reported | $524,632 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,860,365 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,040 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $169,829 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $184,869 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,045,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,385,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,385,503 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,040 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $169,829 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $184,869 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,570,372 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TO PROVIDE RETURNS THAT WILL SUPPORT THE ORGANIZATION'S OPERATIONS |
| Part X : FIN48 Footnote | Generally accepted accounting principles require the evaluation of tax positions taken or expected to be taken in tax returns and does not allow recognition of tax positions that do not meet a "more-likely-than-not' threshold of being sustained by the applicable tax authority. FFT does not believe it has taken any tax positions that would not meet this threshold. FFT's policy is to reflect interest and penalities related to uncertain tax positions as part of income tax expense, when and if they become applicable. FFTs federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, federal income tax returns have a three-year statute of liminations, and state income tax returns have a four-year statute of liminations. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | NON DIRECT EVENT INCOME $0 ERC PROCEEDS $73714 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | NON DIRECT EVENT INCOME $133829 ERC EXP DEDUCTED FROM PROCEEDS $36000 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | NON DIRECT EVENT COSTS $133829 ERC COSTS $36000 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINING OUT FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $206,527 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $206,527 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $10,289 | OtherDirectExpensesEvent1Amt |
| Event2 | OUR LONG TABLE | Event2Nm |
| Gross Receipts Event2 | $158,635 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,275 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $71,360 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,248 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,078 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,050 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,206 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,325 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,325 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $405,487 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $334,127 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,360 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,248 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,078 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,989 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R KARP | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $164,408 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,373 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,396 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $191,177 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,902 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $580,881 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | supplies | Desc |
| Noncash Contributions Rpt F990 | $8,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Electronic copy provided to the board after review by the Executive Director and Director of Finance and Administration. |
| Form 990, Part VI, Section B, Line 12c | ONGOING CHECK IN AT BOARD MEETINGS |
| Form 990, Part VI, Section B, Line 15a | REVIEWED ANNUALLY BY BOARD OF DIRECTORS USING COMPENSATION AND BENEFIT SURVEYS PUBLISHED BY NONPROFIT COMPENSATION ASSOCIATES, INC. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS AVAILABLE ON ORGANIZATION WEBSITE |
| Form 990, Part XI, Line 9 | ERC PROCEEDS = $73714 |
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