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AHOLD DELHAIZE USA FAMILY FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AHOLD DELHAIZE USA FAMILY FOUNDATION INC (EIN 06-1454250)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-01
IRS object ID
202303059349300930
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-01T09:00:45-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231909723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCKONLY & ASBURY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 FALLOWFIELD ROADAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061454250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AHOLD DELHAIZE USA FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAHOLBusinessNameControlTxt
Phone7179601701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 HARRISBURG PIKEAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA KINSEYPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone7179601701PhoneNum
Signature2023-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastKINSEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY J DUBASPreparerPersonNm
PTINP00252339PTIN
Phone7177617910PhoneNum
Preparation2023-10-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD LINN EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 HARRISBURG PIKEAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,457,596GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO BUILD HEALTHY COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,682,604PYContributionsGrantsAmt
CY Contributions Grants$9,409,213CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,378PYInvestmentIncomeAmt
CY Investment Income$80,508CYInvestmentIncomeAmt
PY Other Revenue$270,340PYOtherRevenueAmt
CY Other Revenue$311,791CYOtherRevenueAmt
PY Total Revenue$12,963,322PYTotalRevenueAmt
CY Total Revenue$9,801,512CYTotalRevenueAmt
PY Grants And Similar Paid$10,309,755PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,720,018CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,722PYOtherExpensesAmt
CY Other Expenses$23,792CYOtherExpensesAmt
PY Total Expenses$10,338,477PYTotalExpensesAmt
CY Total Expenses$6,743,810CYTotalExpensesAmt
PY Revenues Less Expenses$2,624,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,057,702CYRevenuesLessExpensesAmt
Total Assets BOY$12,628,816TotalAssetsBOYAmt
Total Assets EOY$14,583,214TotalAssetsEOYAmt
Total Liabilities BOY$5,384,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,281,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,244,351NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,302,053NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD HEALTHY COMMUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,720,018ExpenseAmt
Grant$6,720,018GrantAmt
DescTO BUILD HEALTHY COMMUNITIES THROUGH GRANTS TOTALING $6,720,018 TO NONPROFIT ORGANIZATIONS.Desc
Total Program Service Expenses$6,720,018TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA J KINSEY ASSISTANT TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7179601701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 HARRISBURG PIKEAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GERALD LINN EVANS
PRES/SECRETARY0.30Yes (X)Yes (X)$0$0$0
JOHN RUANE
VP0.30Yes (X)Yes (X)$0$0$0
GREG AMOROSO
TREASURER0.30Yes (X)Yes (X)$0$0$0
JJ FLEEMAN
DIRECTOR0.30Yes (X)$0$0$0
KEVIN HOLT
DIRECTOR0.30Yes (X)$0$0$0
IRA KRESS
DIRECTOR0.30Yes (X)$0$0$0
GORDON REID
DIRECTOR0.30Yes (X)$0$0$0
ROGER WHEELER
DIRECTOR0.30Yes (X)$0$0$0
LISA KINSEY
ASSISTANT TREASURER0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,352,070FundraisingAmt
All Other Contributions$57,143AllOtherContributionsAmt
Total Contributions$9,409,213TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,508TotalRevenueColumnAmt
Exclusion$80,508ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$967,875FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,352,070ContriRptFundraisingEventAmt
Fundraising Direct Expenses$656,084FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,791TotalRevenueColumnAmt
Exclusion$311,791ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,801,512TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$392,299ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,720,018TotalAmt
Program Services$6,720,018ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,070TotalAmt
Management And General$18,070ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT WRITE OFF$2,500$2,500
CONSULTING/HIRED SERVIC$1,950$1,950
BANK FEES$1,002$1,002
POSTAGE$270$270

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,743,810TotalAmt
Program Services$6,720,018ProgramServicesAmt
Management And General$23,792ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,114,066BOYAmt
EOY$13,445,977EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,514,750BOYAmt
EOY$1,137,237EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,628,816BOYAmt
EOY$14,583,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,824BOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,345,641BOYAmt
EOY$4,281,161EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,384,465BOYAmt
EOY$4,281,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,244,351BOYAmt
EOY$10,302,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,244,351BOYAmt
EOY$10,302,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,628,816BOYAmt
EOY$14,583,214EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,057,702ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$15,823,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,596,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,844,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,682,604CurrentTaxYearMinus1YearAmt
Current Tax Year$9,409,213CurrentTaxYearAmt
Total$67,356,673TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,823,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,596,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,844,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,682,604CurrentTaxYearMinus1YearAmt
Current Tax Year$9,409,213CurrentTaxYearAmt
Total$67,356,673TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,281,898SubstantialContributorsTotAmt
Public Support Total170$66,074,775PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,378CurrentTaxYearMinus1YearAmt
Current Tax Year$80,508CurrentTaxYearAmt
Total$314,717TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$738,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$270,340CurrentTaxYearMinus1YearAmt
Current Tax Year$311,791CurrentTaxYearAmt
Total$1,966,655TotalAmt
FieldValueIRS element (for citing)
Total Support$69,638,045TotalSupportAmt
Public Support CY1700.94880PublicSupportCY170Pct
Public Support PY1700.90180PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,554,868TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$97,272DonatedServicesAndUseFcltsAmt
Other Revenue$656,084OtherRevenueAmt
Revenue Not Reported$753,356RevenueNotReportedAmt
Revenue Subtotal$9,801,512RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,801,512TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,497,166TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$97,272DonatedServicesUseFcltsAmt
Other Expenses Included$656,084OtherExpensesIncludedAmt
Expenses Not Reported$753,356ExpensesNotReportedAmt
Expenses Subtotal$6,743,810ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,743,810TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 656,084.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 656,084.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGSEvent1Nm
Gross Receipts Event1$7,733,001GrossReceiptsEvent1Amt
Charitable Contri Event1$6,765,126CharitableContriEvent1Amt
Gross Revenue Event1$967,875GrossRevenueEvent1Amt
Non Cash Prizes Event1$68,209NonCashPrizesEvent1Amt
Rent Facility Costs Event1$261,722RentFacilityCostsEvent1Amt
Food And Beverage Event1$152,989FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,374OtherDirectExpensesEvent1Amt
Event2CUSTOMER EVENTSEvent2Nm
Gross Receipts Event2$2,234,518GrossReceiptsEvent2Amt
Charitable Contri Event2$2,234,518CharitableContriEvent2Amt
Non Cash Prizes Event2$68,355NonCashPrizesEvent2Amt
Other Direct Expenses Event2$98,710OtherDirectExpensesEvent2Amt
Gross Receipts Total$9,967,519GrossReceiptsTotalAmt
Charitable Contributions Tot$8,999,644CharitableContributionsTotAmt
Gross Revenue Total Events$967,875GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$136,564NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$261,722RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$152,989FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$118,084OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$669,359DirectExpenseSummaryEventsAmt
Net Income Summary$298,516NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
JOHN HOPKINS CHILDREN'S HOSPITAL
600 NORTH WOLFE STBALTIMOREMD21287520595110501(C)(3)$1,600,000$0GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE.
FOOD BANK OF WESTERN MA
PO BOX 160HATFIELDMA01038042751023501(C)(3)$100,000$0FOOD BANK FINANCIAL ASSISTANCE.
BLUE RIDGE AREA FOOD BANK
PO BOX 937VERONAVA24482521202644501(C)(3)$85,000$0FOOD BANK FINANCIAL ASSISTANCE.
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVE NEWASHINGTONDC20017521167581501(C)(3)$450,500$0FOOD BANK FINANCIAL ASSISTANCE.
COMMUNITY FOOD BANK OF NJ
31 EVANS TERMINALHILLSIDENJ07205222423882501(C)(3)$200,000$0FOOD BANK FINANCIAL ASSISTANCE.
CONNECTICUT FOOD BANK
150 BRADLEY STREETEAST HAVENCT06512061063025501(C)(3)$400,000$0FOOD BANK FINANCIAL ASSISTANCE.
MARTHA'S TABLE
2375 ELVANS RD SEWASHINGTONDC20020521186071501(C)(3)$50,000$0FOOD BANK FINANCIAL ASSISTANCE.
DANA - FARBER (JIMMY FUND)
10 BROOKLINE PLACE 6TH FLOORBROOKLINEMA02445042263040501(C)(3)$1,000,000$0CANCER RESEARCH.
FEEDING WEST CHESTER
200 CLEARBROOK ROADELMSFORDNY10523133507988501(C)(3)$125,000$0FOOD BANK FINANCIAL ASSISTANCE.
FOOD BANK OF DELEWARE
14 GARFIELD WAYNEWARKDE19713510258984501(C)(3)$50,000$0FOOD BANK FINANCIAL ASSISTANCE.
FOOD BANK OF HUDSON VALLEY
195 HUDSON STREETCORNWALLONHUDSONNY12520222470885501(C)(3)$75,000$0FOOD BANK FINANCIAL ASSISTANCE.
FOOD BANK OF NY CITY
39 BROADWAY 10TH FLOORNEW YORKNY10004133179546501(C)(3)$125,000$0FOOD BANK FINANCIAL ASSISTANCE.
FREDERICKSBURG FOOD BANK
3631 LEE HILL DRFREDERICKSBURGVA22408541255013501(C)(3)$50,000$0FOOD BANK FINANCIAL ASSISTANCE.
FULFILL FOOD BANK
330 ROUTE 66NEPTUNENJ07753222622522501(C)(3)$75,000$0FOOD BANK FINANCIAL ASSISTANCE.
GREATER BOSTON FOOD BANK
70 SOUTH BAY AVEBOSTONMA02118042717782501(C)(3)$600,000$0FOOD BANK FINANCIAL ASSISTANCE.
ISLAND HARVEST
199 SECOND STMINEOLANY11501113136350501(C)(3)$150,000$0FOOD BANK FINANCIAL ASSISTANCE.
LONG ISLAND CARES
10 DAVIDS DRHAUPPAUGENY11788112524512501(C)(3)$125,000$0FOOD BANK FINANCIAL ASSISTANCE.
MARYLAND FOOD BANK
2200 HALETHORPE FARMS RDBALTIMOREMD21227521135690501(C)(3)$350,000$0FOOD BANK FINANCIAL ASSISTANCE.
RHODE ISLAND FOOD BANK
200 NIATICA AVEPROVIDENCERI02907050395601501(C)(3)$150,000$0FOOD BANK FINANCIAL ASSISTANCE.
SECOND HARVEST FOOD BANK OF LEHIGH VALLEY
6969 SILVER CREST ROADNAZARETHPA18064231669589501(C)(3)$30,000$0FOOD BANK FINANCIAL ASSISTANCE.
PHILABUNDANCE
3616 S GALLOWAY STPHILADELPHIAPA19148232290505501(C)(3)$50,000$0FOOD BANK FINANCIAL ASSISTANCE.
CENTRAL PA FOOD BANK
3908 COREY RDHARRISBURGPA17109232202250501(C)(3)$50,000$0FOOD BANK FINANCIAL ASSISTANCE.
NEIGHBORS HELPING NEIGHBORS
300A S CARLISLE STNEW BLOOMFIELDPA17068851937099501(C)(3)$15,000$0FOOD BANK FINANCIAL ASSISTANCE.
DOWNTOWN DAILY BREAD
310 N 3RDHARRISBURGPA17101264690165501(C)(3)$15,000$0FOOD BANK FINANCIAL ASSISTANCE.
PROJECT SHARE
5 NORTH ORANGE STREETCARLISLEPA17013113029852501(C)(3)$15,000$0FOOD BANK FINANCIAL ASSISTANCE.
YORK COUNTY FOOD BANK
254 W PRINCESS STYORKPA17401232452484501(C)(3)$15,000$0FOOD BANK FINANCIAL ASSISTANCE.
NEW HOPE MINISTRIES
PO BOX 448 99 W CHURCH STDILLSBURGPA17019232223120501(C)(3)$15,000$0FOOD BANK FINANCIAL ASSISTANCE.
WARMINSTER FOOD BANK
75 DOWNEY DRWARMINSTERPA18974222450208501(C)(3)$10,000$0FOOD BANK FINANCIAL ASSISTANCE.
WATER STREET MISSION
210 S PRINCELANCASTERPA17603236004676501(C)(3)$10,000$0FOOD BANK FINANCIAL ASSISTANCE.
DUBOIS FOOD PANTY
228 FIRST STDU BOISPA15801251515783501(C)(3)$10,000$0FOOD BANK FINANCIAL ASSISTANCE.
CHESTER COUNTY FOOD BANK
650 PENNSYLVAEXTONPA19341270887311501(C)(3)$10,000$0FOOD BANK FINANCIAL ASSISTANCE.
MANNA ON MAIN ST
606 MAIN STLANSDALEPA19446232287252501(C)(3)$10,000$0FOOD BANK FINANCIAL ASSISTANCE.
FAMILY & COMMUNITY SERVICES OF DE
600 N OLIVEMEDIAPA19063231282405501(C)(3)$10,000$0FOOD BANK FINANCIAL ASSISTANCE.
SHARING EXCESS
5109 WARREN STPHILADELPHIAPA19131862161466501(C)(3)$10,000$0FOOD BANK FINANCIAL ASSISTANCE.
HELPING HARVEST FOOD BANK
117 MORGAN DRREADINGPA19608222456238501(C)(3)$30,000$0FOOD BANK FINANCIAL ASSISTANCE.
LEBANON COUNTY CHRISTIAN MINISTRIES
250 S 7THLEBANONPA17042232262968501(C)(3)$10,000$0FOOD BANK FINANCIAL ASSISTANCE.
HUNTINGDON AREA FOOD PANTRY
5 MIFFLIN STSHUNTINGDONPA16652881688836501(C)(3)$10,000$0FOOD BANK FINANCIAL ASSISTANCE.
CHILDREN'S CANCER CENTER FOUNDATION
6 PARK CENTER COURT SUITE 201OWING MILLSMD21117521319756501(C)(3)$634,518$0CANCER RESEARCH.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BY THE GRANTEE BUT ALL FUNDS ARE DISBURSED TO ORGANIZATIONS THAT HELP TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNT OF EACH GRANT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES WORK FOR AHOLD USA AND THEREFORE, HAVE OTHER BUSINESS INTEREST IN COMMON.
FORM 990, PART VI, SECTION B, LINE 11BTHE CUSTODIAN OF THE FINANCIAL RECORDS MEETS WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS OF THE ACCOUNTING FIRM. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. A COPY OF THE COMPLETED 990 AND RELATED SCHEDULES IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 12CEACH ASSOCIATE MUST SIGN AN ANNUAL ETHICS DISCLOSURE (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) AND DISCLOSE ANY CONFLICTS OF INTEREST. FAILURE TO DO SO CAN RESULT IN DISCIPLINARY ACTION, INCLUDING BUT NOT LIMITED TO TERMINATION. ADDITIONALLY, TRAINING IS GIVEN THROUGHOUT THE YEAR TO MAKE SURE THAT ALL ASSOCIATES UNDERSTAND MANAGEMENT'S EXPECTATIONS WITH REGARDS TO ETHICS/CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGE

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