BREAKFAST PROGRAM AT ST ANDREWS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BREAKFAST PROGRAM AT ST ANDREWS (EIN 26-1663968)
Tax period
2020-01-01 to 2020-12-31
Filed
2023-03-17
IRS object ID
202340769349301219
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)
Return2023-03-17T17:37:30-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830965313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lewis Tax Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line158751 Romeo Plank RoadAddressLine1Txt
CityRAYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48096ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261663968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAKFAST PROGRAM AT ST ANDREWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 N DIVISION STAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORM RICHERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7346630518PhoneNum
Signature2023-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNORMPersonFirstNm
Person LastRICHERTPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKerry LewisPreparerPersonNm
PTINP01485316PTIN
Phone5867819815PhoneNum
Self EmployedYes (X)SelfEmployedInd

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 TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN GIBSONPrincipalOfficerNm
Gross Receipts$242,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBREAKFASTATSTANDREWS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionHELPING TO FEED THE POOR AND HOMELESSActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$241,907PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$241,906CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$164PYOtherRevenueAmt
CY Other Revenue$164CYOtherRevenueAmt
PY Total Revenue$242,071PYTotalRevenueAmt
CY Total Revenue$242,070CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,475CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$121,289CYOtherExpensesAmt
PY Total Expenses$61,944PYTotalExpensesAmt
CY Total Expenses$153,764CYTotalExpensesAmt
PY Revenues Less Expenses$180,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,306CYRevenuesLessExpensesAmt
Total Assets BOY$225,626TotalAssetsBOYAmt
Total Assets EOY$313,932TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$225,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,932NetAssetsOrFundBalancesEOYAmt
MissionHELPING TO FEED THE POOR AND HOMELESSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$153,764ExpenseAmt
DescTHE BREAKFAST AT ST ANDREWS PROGRAM SERVES BETWEEN 90 AND 150 MEALS DAILY IN THE ANN ARBOR AREADesc
Total Program Service Expenses$153,764TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILL DRABINGPersonNm
Phone7346630518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 N DIVISION STAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
MARK JOHNSON
DIRECTOR1.000.00Yes (X)$27,295$0$0
BILL LIPTON
DIRECTOR1.000.00Yes (X)$0$0$0
COLBY HALLORAN
DIRECTOR1.000.00Yes (X)$0$0$0
GEORGIANA SIEHL
DIRECTOR1.000.00Yes (X)$0$0$0
HARRY MCLAUGHLIN
DIRECTOR1.000.00Yes (X)$0$0$0
NORM RICHERT
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
BILL DRABING
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
JULIE CASE
JUNIOR WARDEN1.000.00Yes (X)$0$0$0Yes (X)
ELIZABETH A SWEET
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
BRUCE ROBINSON
JUNIOR WARDEN1.000.00Yes (X)$0$0$0Yes (X)
MORGAN BATTLE
EXECUTIVE DIRECTOR40.000.00$0$0$0Yes (X)Yes (X)
ALAN GIBSON
RECTOR40.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,295TotalReportableCompFromOrgAmt
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

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Business624200BusinessCd
Total Revenue Column$241,906TotalRevenueColumnAmt
Related Or Exempt Func Income$241,906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$241,906TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624200BusinessCd
Total Revenue Column$164TotalRevenueColumnAmt
Related Or Exempt Func Income$164RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$164OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,070TotalRevenueColumnAmt
Related Or Exempt Func Income$242,070RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$27,294TotalAmt
Program Services$27,294ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,301TotalAmt
Program Services$2,301ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$924TotalAmt
Program Services$924ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,956TotalAmt
Program Services$1,956ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,044TotalAmt
Program Services$4,044ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,915TotalAmt
Program Services$18,915ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD AND SUPPLIES$35,560$35,560
TELEPHONE$600$600
EQUIPMENT$1,560$1,560
SHARED SALARIES COST$29,469$29,469

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,141TotalAmt
Program Services$31,141ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$153,764TotalAmt
Program Services$153,764ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,626BOYAmt
EOY$313,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,626BOYAmt
EOY$313,932EOYAmt

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$201,270BOYAmt
EOY$289,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,356BOYAmt
EOY$24,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,626BOYAmt
EOY$313,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,626BOYAmt
EOY$313,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,306ReconcilationRevenueExpnssAmt
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$148,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,179CurrentTaxYearMinus1YearAmt
Current Tax Year$242,071CurrentTaxYearAmt
Total$838,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,179CurrentTaxYearMinus1YearAmt
Current Tax Year$242,071CurrentTaxYearAmt
Total$838,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$838,341PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794CurrentTaxYearMinus1YearAmt
Current Tax Year$164CurrentTaxYearAmt
Total$5,583TotalAmt
FieldValueIRS element (for citing)
Total Support$843,924TotalSupportAmt
Public Support CY1700.99340PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE ORGANIZATION HAS A BOARD WITH SENIOR AND JUNIOR WARDEN, TREASURER, SECRETARY, EXECUTIVE DIRECTOR, CHAIR AND SEVERAL OTHER DIRECTORS.
Conflict of interest policy compliance Part VI line 12cTHE BREAKFAST PROGRAM AT ST ANDREWS HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHERE ALL OFFICERS DIRECTORS AND ETC ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD CAUSE A CONFLICT. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THE COMPLIANCE POLICIES.
CEO executive director top management comp Part VI line 15aONE DIRECTOR IS PAID THROUGH A SHARED EMPLOYEE COST. ALL MONIES ARE REPORTED ON ST ANDREWS PAYROLL AND THEN REIMBURSED THROUGH THE BREAKFAST PROGRAM
Other officer or key employee compensation Part VI line 15bEMPLOYEE PAYROLL IS PAID THROUGH A SHARED EMPLOYEE COST. ALL MONIES ARE REPORTED ON ST ANDREWS PAYROLL AND THEN REIMBURSED THROUGH THE BREAKFAST PROGRAM
Governing documents etc available to public Part VI line 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
List of other expenses Part IX line 24eMAINTENANCE CONTRACTORS 28,784SOCKS, HATS, MITTENS 2,357

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