BEYOND HUNGER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND HUNGER (EIN 27-2018997)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-31
- IRS object ID
- 202320909349301677
- Schema version
- 2021v4.1
- 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 | 2023-03-31T17:22:44-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363705616 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prado & Renteria CPAs Prof Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1837 S Michigan Ave 2nd Fl | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272018997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND HUNGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEYO | BusinessNameControlTxt |
| Phone | 7083861324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 LAKE STREET | AddressLine1Txt |
| City | Oak Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE ZURAKOWSKI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7083861324 | PhoneNum |
| Signature | 2022-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELE | PersonFirstNm |
| Person Last | ZURAKOWSKI | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wenqin Zhang | PreparerPersonNm |
| PTIN | P02152541 | PTIN |
| Phone | 3125671330 | PhoneNum |
| Preparation | 2023-03-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE ZURAKOWSKI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 LAKE STREET | AddressLine1Txt |
| City | Oak Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,935,045 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gobeyondhunger.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Beyond Hunger was founded in 1978 to provide direct hunger relief services and harness the power of communities to end hunger through collective impact. The Organization serves the Oak Park area and neighboring communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 1156 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,398,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,840,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,402,936 | PYTotalRevenueAmt |
| CY Total Revenue | $3,845,381 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,079,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,866,759 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $783,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,021,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,203 | PYOtherExpensesAmt |
| CY Other Expenses | $591,680 | CYOtherExpensesAmt |
| PY Total Expenses | $3,258,359 | PYTotalExpensesAmt |
| CY Total Expenses | $3,480,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,144,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $365,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,752,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,139,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,701,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,066,763 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Beyond Hunger was founded in 1978 to provide direct hunger relief services and harness the power of communities to end hunger through collective impact. The Organization serves the Oak Park area and neighboring communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,060,945 | ExpenseAmt |
| Grant | $1,866,759 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BEYOND HUNGER WORKS TO END HUNGER THROUGH DISTRIBUTING FOOD TO THOSE IN IMMEDIATE NEED WHILE WORKING TOWARDS MORE PERMANENT FOOD SECURITY THROUGH COMMUNITY ACTION AND POLICY CHANGE. IN FISCAL YEAR 2022, BEYOND HUNGER DISTRIBUTED OVER 1.25 MILLION POUNDS OF FOOD OR THE EQUIVALENT OF 1.06 MILLION MEALS. FOOD PANTRY AND HOME DELIVERY PROGRAMS BOTH EXPANDED TO MEET INCREASED NEED. OUR POP-UP FOOD PANTRY "DESPENSA" CONTINUED TO SERVE THE IMMIGRANT POPULATION WITH CULTURALLY FAMILIAR FOODS. SUMMER MEALS PROGRAM FOR CHILDREN RELAUNCHED IN PERSON, AND WE PARTNERED WITH LOCAL SCHOOLS IN OAK PARK TO PROVIDE AN ADDITIONAL 4000 MEALS. | Desc |
| Total Program Service Expenses | $3,060,945 | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH KLEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7083861324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 LAKE STREET | AddressLine1Txt |
| City | Oak Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Stephanie Schrodt | |||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Donna Myers | |||||||
| Vice-President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew Maychruk | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cassandra West | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Townsend Bailey | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cuyler Brown | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Gary | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susie Goldschmidt | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Gutierrez | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Hannon MD | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Henkes | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Irvin | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shawn K Joseph | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Smylie | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tyrone Thomas | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Watson | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Williams | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Ziehl | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michele Zurakowski | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $129,765 | $0 | $11,735 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $121,818 | FundraisingAmt |
| Government Grants | $236,404 | GovernmentGrantsAmt |
| All Other Contributions | $3,482,171 | AllOtherContributionsAmt |
| Noncash Contributions | $1,496,791 | NoncashContributionsAmt |
| Total Contributions | $3,840,393 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,988 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,664 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,818 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,845,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,759 | TotalAmt |
| Program Services | $1,866,759 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,499 | TotalAmt |
| Program Services | $101,478 | ProgramServicesAmt |
| Management And General | $16,490 | ManagementAndGeneralAmt |
| Fundraising | $23,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,092 | TotalAmt |
| Program Services | $561,607 | ProgramServicesAmt |
| Management And General | $91,258 | ManagementAndGeneralAmt |
| Fundraising | $130,227 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884 | TotalAmt |
| Program Services | $2,068 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,947 | TotalAmt |
| Program Services | $13,588 | ProgramServicesAmt |
| Management And General | $2,208 | ManagementAndGeneralAmt |
| Fundraising | $3,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,451 | TotalAmt |
| Program Services | $54,111 | ProgramServicesAmt |
| Management And General | $8,793 | ManagementAndGeneralAmt |
| Fundraising | $12,547 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,777 | TotalAmt |
| Program Services | $72,173 | ProgramServicesAmt |
| Management And General | $9,586 | ManagementAndGeneralAmt |
| Fundraising | $20,018 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,907 | TotalAmt |
| Program Services | $9,707 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,804 | TotalAmt |
| Program Services | $15,125 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,640 | TotalAmt |
| Program Services | $13,621 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
| Fundraising | $3,373 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fees and Subcription Dues | $32,147 | $9,514 | $1,020 | $21,613 |
| Facilities and Equipment | $260,419 | $223,963 | $9,564 | $26,892 |
| Fundraising Event and Development | $4,261 | $4,119 | $142 | $0 |
| Supplies | $71,377 | $62,109 | $6,323 | $2,945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,348 | TotalAmt |
| Program Services | $51,003 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
| Fundraising | $19,853 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480,312 | TotalAmt |
| Program Services | $3,060,945 | ProgramServicesAmt |
| Management And General | $151,806 | ManagementAndGeneralAmt |
| Fundraising | $267,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,151 | BOYAmt |
| EOY | $2,201,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,271 | BOYAmt |
| EOY | $676,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,824 | BOYAmt |
| EOY | $162,688 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,460 | BOYAmt |
| EOY | $29,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $190,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,521 | BOYAmt |
| EOY | $70,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,227 | BOYAmt |
| EOY | $3,139,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,533 | BOYAmt |
| EOY | $73,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,533 | BOYAmt |
| EOY | $73,210 | 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 | $2,670,067 | BOYAmt |
| EOY | $3,021,090 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,627 | BOYAmt |
| EOY | $45,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701,694 | BOYAmt |
| EOY | $3,066,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,227 | BOYAmt |
| EOY | $3,139,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $365,069 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,839,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,960,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,004,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,342,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,718,575 | CurrentTaxYearAmt |
| Total | $14,865,478 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,482 | CurrentTaxYearAmt |
| Total | $576,928 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,934,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,052,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,087,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,437,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,930,057 | CurrentTaxYearAmt |
| Total | $15,442,406 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,100 | CurrentTaxYearAmt |
| Total | $171,131 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,249 | CurrentTaxYearAmt |
| Total | $381,097 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,349 | CurrentTaxYearAmt |
| Total | $552,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,890,178 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,988 | CurrentTaxYearAmt |
| Total | $17,013 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,988 | CurrentTaxYearAmt |
| Total | $17,013 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $39,965 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,499,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $87,713 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $70,961 | DepreciationAmt |
| Book Value | $16,752 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $76,530 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $30,806 | DepreciationAmt |
| Book Value | $45,724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,170 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,267 | DepreciationAmt |
| Book Value | $7,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,379 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,935,045 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $89,664 | OtherRevenueAmt |
| Revenue Not Reported | $89,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,845,381 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,845,381 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,569,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $89,664 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,480,312 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,480,312 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | DIRECT EXPENSES FOR SPECIAL EVENTS: 89,664. |
| Pt XII, Line 2d | DIRECT EXPENSES FOR SPECIAL EVENTS: 89,664. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fitzgerald Concert | Event1Nm |
| Gross Receipts Event1 | $87,270 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,774 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,496 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,965 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,645 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,886 | OtherDirectExpensesEvent1Amt |
| Event2 | Thalia Hall | Event2Nm |
| Gross Receipts Event2 | $124,212 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,044 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,168 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,500 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $25,075 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,593 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $211,482 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,818 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,664 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,465 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,645 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,075 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,479 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD AND HYGIENE PRODUCTS | GrantTypeTxt |
| Recipient | 41137 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $1,866,759 | NonCashAssistanceAmt |
| Valuation Method Used | COST TO REPLACE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD AND HYGIENE PRODUCTS, DONATED TO THOSE IN NEED. | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,491,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Software | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,345 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| 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 |
|---|---|
| Pt VI, Line 11b | A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY To REVIEW PRIOR TO FILING.THE RETURN IS REVIEWED BY MEMBERS OF MANAGEMENT AND THE FINANCE COMMITTEE OF THE ORGANIZATION. |
| Pt VI, Line 15a | THE SALARY OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY COMPARISON TO COMPARABLE RATES FOR AREA EXECUTIVES IN SIMILAR ROLES. |
| Pt VI, Line 18 | FORMS 990 AND 1023 ARE MADE AVAILABLE UPON REQUEST. |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Pt XII, Line 2c | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |