MAYORS FEED THE HUNGRY PROGRAM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAYORS FEED THE HUNGRY PROGRAM INC (EIN 65-0369363)
Tax period
2020-10-01 to 2021-09-30
Filed
2023-02-04
IRS object ID
202340359349300004
Schema version
2020v4.1
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)
Return2023-02-04T10:09:57-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263221985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1uniqueTAXx AND ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 43rd Street W Suite HAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650369363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYORS FEED THE HUNGRY PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line119242 KIRELLA STREETAddressLine1Txt
CityVENICECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34293ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BIEHLERPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone9413506075PhoneNum
Signature2022-11-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastBIEHLERPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert M EddyPreparerPersonNm
PTINP00359035PTIN
Phone9417478100PhoneNum
Preparation2023-02-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Gross Receipts$1,080,759GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.MAYORSFEEDTHEHUNGRY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO RAISE FUNDS AND COLLECT FOOD TO DISBURSE TO THE LOCAL NEEDY, FREE OF CHARGE, THROUGH PARTICIPATING NON-PROFIT AGENCIES AND ORGANIZATIONS WITH SPECIAL ATTENTION GIVEN TO THE HOLIDAY SEASON.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$570,798PYContributionsGrantsAmt
CY Contributions Grants$1,080,585CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$174CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$570,798PYTotalRevenueAmt
CY Total Revenue$1,080,759CYTotalRevenueAmt
CY Grants And Similar Paid$80,872CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,234PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,096CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$546,083PYOtherExpensesAmt
CY Other Expenses$829,793CYOtherExpensesAmt
PY Total Expenses$592,317PYTotalExpensesAmt
CY Total Expenses$1,008,761CYTotalExpensesAmt
PY Revenues Less Expenses-$21,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,998CYRevenuesLessExpensesAmt
Total Assets BOY$46,096TotalAssetsBOYAmt
Total Assets EOY$118,094TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,094NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO RAISE FUNDS AND COLLECT FOOD TO DISBURSE TO THE LOCAL NEEDY, FREE OF CHARGE, THROUGH PARTICIPATING NON-PROFIT AGENCIES AND ORGANIZATIONS WITH SPECIAL ATTENTION GIVEN TO THE HOLIDAY SEASON.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$996,245ExpenseAmt
DescCONSISTENT WITH THE PROGRAMS PURPOSE, FUNDS WERE RAISED THROUGH AN APPEAL OF THE PUBLIC IN SARASOTA AND MANATEE COUNTIES. AS A RESULT OF THE PUBLICS RESPONSE 8,331 TEN DOLLAR FOOD GIFT CARDS WERE DISTRIBUTED TO PARTICIPATING NON-PROFIT AGENCIES AND CHURCHES TO FORWARD TO THEIR NEEDY. IN CONJUNCTION A THANKSGIVING FOOD DRIVE WAS ADMINISTERED RESUTLING IN APPROXIMATELY 10 TONS OF FOOD AND OVER 377 TURKEYS DISTRIBUTED TO THESE SAME PARTICIPATING AGENCIES AND CHURCHES.Desc
Total Program Service Expenses$996,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORMAN SCOTT BIEHLERPersonNm
Phone9413506075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119242 KIRELLA STREETAddressLine1Txt
CityVENICECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34293ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NORMAN SCOTT BIEHLER
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$95,300$0$0
JOHN W HOLIC
DIRECTOR0.000.00Yes (X)$0$0$0
LINDA C VERSLUIS
DIRECTOR0.000.00Yes (X)$0$0$0
ROBERT M MANNESS
DIRECTOR0.000.00Yes (X)$0$0$0
JOEL C SWALLOW
BOARD CHAIRMAN AND DIRECTOR0.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$14,756FundraisingAmt
Government Grants$553,000GovernmentGrantsAmt
All Other Contributions$512,829AllOtherContributionsAmt
Noncash Contributions$80,872NoncashContributionsAmt
Total Contributions$1,080,585TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$174TotalRevenueColumnAmt
Related Or Exempt Func Income$174RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$14,756ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,080,759TotalRevenueColumnAmt
Related Or Exempt Func Income$174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,872TotalAmt
Program Services$80,872ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,300TotalAmt
Program Services$85,770ProgramServicesAmt
Management And General$9,530ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,796TotalAmt
Program Services$2,516ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$285TotalAmt
Management And General$285ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,031TotalAmt
Program Services$34,031ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,373TotalAmt
Program Services$1,373ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,421TotalAmt
Management And General$2,421ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GIFT CARDS$583,312$583,312
DONATIONS$178,010$178,010
FREEZERS$11,700$11,700
FUND DRIVE$4,850$4,850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,811TotalAmt
Program Services$13,811ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,008,761TotalAmt
Program Services$996,245ProgramServicesAmt
Management And General$12,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$28,864EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,096BOYAmt
EOY$79,230EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,096BOYAmt
EOY$118,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,096BOYAmt
EOY$118,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,096BOYAmt
EOY$118,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,096BOYAmt
EOY$118,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,998ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,798CurrentTaxYearMinus1YearAmt
Current Tax Year$1,065,829CurrentTaxYearAmt
Total$2,934,021TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,798CurrentTaxYearMinus1YearAmt
Current Tax Year$1,065,829CurrentTaxYearAmt
Total$2,934,021TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$516,474SubstantialContributorsTotAmt
Public Support Total170$2,417,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$334CurrentTaxYearMinus3YearsAmt
Current Tax Year$174CurrentTaxYearAmt
Total$953TotalAmt
FieldValueIRS element (for citing)
Total Support$2,934,974TotalSupportAmt
Public Support CY1700.82370PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSCOTT BIEHLERPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposePERSONALLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$10,000OriginalPrincipalAmt
Balance Due$10,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$10,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$80,872NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FOOD FMVMethodOfDeterminingRevenuesTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationAMENDED RETURN IS BEING FILED TO CORRECTLY REPORT TOTAL CASH AND CASH EQUIVALENTS AS OF 9-30-2021 OF $108,094, RATHER THAN $249,935 REPORTED ON FY 2021 FORM 990 AS ORIGINALLY FILED, TO INCREASE TOTAL EXPENSES REPORTED FROM $937,889 TO $1,008,761, A CHANGE OF $70,872, COMPRISED OF RECORDING CONTRIBUTED VALUE OF FOOD DISTRIBUTED OF $80,872 AND RECLASSIFYING $59,300 OF MANAGEMENT FEES PREVIOUSLY REPORTED AS COMPENSATION OF CURRENT OFFICER, AND RECORDING A LOAN RECEIVABLE FROM THAT OFFICER OF $10,000 WHICH WAS REPAID IN FY 2022, AND TO REDUCE REVENUE FROM THE $1,141,554 ORIGINALLY REPORTED TO $1,080,585, A NET REDUCTION OF $60,969, RELATED TO INCLUSION OF A PORTION OF BANK TRANSFERS AS CONTRIBUTION REVENUE. SUM OF CHANGES EQUALS $141,841 CORRECTION OF CASH LESS $10,000 REC FROM OFFICER.
Form 990 governing body review Part VI line 11PRIOR TO FILING WITH IRS, ORGANIZATIONS FORM 990 IS REVIEWED BY ITS ACCOUNTANTS, CHAIRMAN AND VICE CHAIRMAN, FOR ACCURACY, CONTENT, COMPARISON TO SUPPORTING WORKPAPERS, BANK STATEMENTS AND CONSISTENCY WITH PRIOR YEARS ACTIVITY.
CEO executive director top management comp Part VI line 15aEXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED ANNUALLY BY BOARD OF DIRECTORS.
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAINTAINS ITS OWN WEBSITE. A SUMMARY OF THE ORGANIZATIONS FORM 990 INFORMATION IS AVAILABLE ON OUR GIVING PARTNER PROFILE ON THE GIVING PARTNER WEBSITE.

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