FOODRAISING FRIENDS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOODRAISING FRIENDS INC (EIN 82-5218331)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349208018
- Schema version
- 2023v5.0
- 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 | 2024-11-14T22:26:30-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450529207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DURST JORDAN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4459-B HIGHWAY 90 | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825218331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODRAISING FRIENDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8503465950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4591 | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32572 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE BRYAN | PersonNm |
| Person Title | VICE CHAIRMAN | PersonTitleTxt |
| Phone | 8503465950 | PhoneNum |
| 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 | HEATHER R JORDAN | PreparerPersonNm |
| PTIN | P01671313 | PTIN |
| Phone | 8509955000 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,466 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $190,460 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $9,006 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,169 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,837 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $195,297 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,599 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,257 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,194 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $194 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $119,992 | OtherExpensesTotalAmt |
| Total Expenses | $181,236 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,061 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,266 | BOYAmt |
| EOY | $52,923 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,020 | BOYAmt |
| EOY | $31,424 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,286 | BOYAmt |
| EOY | $84,347 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,286 | BOYAmt |
| EOY | $84,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE FOOD TO CHILDREN AND THEIR FAMILIES AT RISK FOR HUNGER DURING LONG BREAKS FROM SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BACKPACKS FOR SCHOOL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $165,998 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $165,998 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| REBECCA MCKEITHEN | ||
| EXECUTIVE DI | 40.00 | $44,000 |
| TIFFANIE COLEMAN | ||
| DIRECTOR | 1.00 | $0 |
| KATHERINE BRYAN | ||
| VICE CHAIRMA | 2.00 | $0 |
| TOM LLOYD | ||
| DIRECTOR | 1.00 | $0 |
| BROWNYNN HINDMAN | ||
| DIRECTOR | 1.00 | $0 |
| LISA MRAHI | ||
| DIRECTOR | 1.00 | $0 |
| DAVID SENTER | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA MCKEITHEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5448 FOREST HILLS LANE | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8503465950 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,460 | CurrentTaxYearAmt |
| Total | $721,844 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,460 | CurrentTaxYearAmt |
| Total | $721,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $721,844 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,837 | CurrentTaxYearAmt |
| Total | $3,837 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,297 | CurrentTaxYearAmt |
| Total | $725,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99470 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 799 DUES 614 BANK SERVICE CHARGE 18 FUEL 4,323 MEALS 1,074 CONFERENCE 30 INSURANCE 1,954 FOOD SUPPLIES 102,620 PROGRAM SUPPLIES 3,987 DONATIONS 485 NON-INVESTMENT DEPRECIATION 4,088 TOTAL 119,992 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 3,492 40,877 40,877 LESS ACCUMULATED DEPRECIATION 8,857 12,945 TOTAL 32,020 31,424 |
| FORM 990-EZ, PART III | TO PROVIDE FOOD TO CHILDREN AND THEIR FAMILIES AT RISK FOR HUNGER DURING LONG BREAKS FROM SCHOOL. |
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