CHANNEL ONE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHANNEL ONE INC (EIN 41-1379713)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-05
- IRS object ID
- 202541259349302824
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T16:16:57-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2689 COMMERCE DRIVE NW SUITE 201 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411379713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANNEL ONE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAN | BusinessNameControlTxt |
| Phone | 5072872350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 35TH STREET SE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA WITHERSPOON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5072872350 | PhoneNum |
| Signature | 2025-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE LUTZKE CPA | PreparerPersonNm |
| PTIN | P01760889 | PTIN |
| Phone | 5072802300 | PhoneNum |
| Preparation | 2025-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA WITHERSPOON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 35TH STREET SE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,164,985 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HELPINGFEEDPEOPLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTHY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 1496 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,794,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,909,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,428,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $945,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,141 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,999 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,719 | CYOtherRevenueAmt |
| PY Total Revenue | $20,258,959 | PYTotalRevenueAmt |
| CY Total Revenue | $24,944,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,550,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,752,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,998,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,138,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $672,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,693,018 | PYOtherExpensesAmt |
| CY Other Expenses | $1,749,276 | CYOtherExpensesAmt |
| PY Total Expenses | $20,241,527 | PYTotalExpensesAmt |
| CY Total Expenses | $25,639,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$695,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,489,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,878,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $252,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,236,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,541,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT CHANNEL ONE REGIONAL FOOD BANK, OUR MISSION IS TO STRENGTHEN FOOD ACCESS AND BUILD HEALTHY COMMUNITIES WITH A VISION THAT EVERY COMMUNITY IN OUR REGION IS FOOD SECURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,954,318 | ExpenseAmt |
| Grant | $18,943,903 | GrantAmt |
| Revenue | $948,258 | RevenueAmt |
| Desc | CHANNEL ONE FOOD BANK AS A PARTNER FOOD BANK OF THE FEEDING AMERICA NETWORK, THE FOOD BANK SOLICITS, RECEIVES, INVENTORIES AND DISTRIBUTES FOOD AND OTHER PRODUCTS TO 130 PROGRAMS OPERATED BY 92 NONPROFIT 501(C)(3) AGENCY PARTNERS AND 153 PROGRAMS OPERATED BY 86 NONPROFIT 501(C)(3) AGENCIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY, WHO DISTRIBUTE DIRECTLY TO PEOPLE FACING HUNGER IN OUR 14-COUNTY SERVICE REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,129,321 | ExpenseAmt |
| Grant | $1,566,847 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHANNEL ONE FOOD SHELF A CHOICE FOOD SHELF OFFERING SHOPPING AND DELIVERY TO ELIGIBLE INDIVIDUALS AND HOUSEHOLDS. THE FOOD SHELF FOLLOWS MINNESOTA'S TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) ELIGIBILITY GUIDELINES. APPROXIMATELY 11,275 AND 9,137 UNIQUE HOUSEHOLDS WERE SERVED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. IN TOTAL, THERE WERE 100,001 AND 71,235 HOUSEHOLD VISITS TO THE FOOD SHELF FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,109,713 | ExpenseAmt |
| Grant | $1,004,188 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES NUTRITIONALLY BALANCED, SUPPLEMENTAL USDA FOOD PACKAGES TO INCOME ELIGIBLE SENIORS MONTHLY. CHANNEL ONE DISTRIBUTES THIS PROGRAM THROUGHOUT THE 13 COUNTY SERVICE AREA IN MINNESOTA. IN TOTAL, CHANNEL ONE DISTRIBUTED 8,885 AND 10,655 PACKAGES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,414 | ExpenseAmt |
| Grant | $237,647 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | KITCHEN COALITION - CHANNEL ONE PAIRS ITS ABILITY TO SOURCE DONATED AND RESCUED FOOD WITH RESTAURANTS' EXPERTISE IN FOOD PREPARATION TO FILL A CRUCIAL NEED. KITCHEN COALITION HARNESSES THE POWER OF THE FOOD BANK TO BRING NUTRITIOUS, PREPARED MEALS TO THOSE FACING THE GREATEST NEED, WITH A PRIORITY PLACED ON COMMUNITIES WITH THE LARGEST DISPARITIES IN ACCESS TO FOOD. DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, IN PARTNERSHIP WITH ITS RESTAURANT AND DISTRIBUTION PARTNERS CHANNEL ONE, INC. DISTRIBUTED 70,627 AND 54,502 MEALS, RESPECTIVELY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $312,414 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $237,647 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,505,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT DECOOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5072872350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 35TH STREET SE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOLDEN LEWIS | ||||||
| BOARD CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MACKIN | ||||||
| VICE CHAIR/SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA DICKISON | ||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGIE AMES | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN BERGSTROM | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SARA CARLSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BEN MULHOLLAND | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TAMIM RAJJO | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TOM LEIMER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANDY DANIELSEN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARY DUNLAP | ||||||
| DIRECTOR-PART YEAR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MIGUEL GARATE | ||||||
| DIRECTOR-PART YEAR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOE POWERS | ||||||
| DIRECTOR-PART YEAR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERTO MAGAMBO | ||||||
| DIRECTOR-PART YEAR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHARON ROSEN | ||||||
| DIRECTOR-PART YEAR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GEMA ALVARADO-GUERRERO | ||||||
| DIRECTOR-PART YEAR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE FISHER | ||||||
| DIRECTOR-PART YEAR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ZIRBES | ||||||
| DIRECTOR-PART YEAR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY BROERSMA | ||||||
| DIRECTOR-PART YEAR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA WITHERSPOON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $123,713 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,000 | FederatedCampaignsAmt |
| Fundraising | $217,357 | FundraisingAmt |
| Government Grants | $732,807 | GovernmentGrantsAmt |
| All Other Contributions | $22,928,710 | AllOtherContributionsAmt |
| Noncash Contributions | $18,892,480 | NoncashContributionsAmt |
| Total Contributions | $23,909,874 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PURCHASE FOOD PROGRAM | 624200 | $627,162 | $627,162 |
| DELIVERY CHARGE | 624200 | $160,157 | $160,157 |
| SHARED MAINTENANCE FEES | 624200 | $157,914 | $157,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $945,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,749 | TotalRevenueColumnAmt |
| Exclusion | $98,749 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,104 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,104 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,104 | TotalRevenueColumnAmt |
| Exclusion | $2,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $206,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $204,608 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,392 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,392 | TotalRevenueColumnAmt |
| Exclusion | $1,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $217,357 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,848 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,848 | TotalRevenueColumnAmt |
| Exclusion | -$15,848 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,944,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $948,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,397 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,962,729 | TotalAmt |
| Program Services | $13,962,729 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,789,856 | TotalAmt |
| Program Services | $7,789,856 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,910 | TotalAmt |
| Program Services | $89,396 | ProgramServicesAmt |
| Management And General | $21,405 | ManagementAndGeneralAmt |
| Fundraising | $15,109 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,864 | TotalAmt |
| Program Services | $1,128,221 | ProgramServicesAmt |
| Management And General | $175,808 | ManagementAndGeneralAmt |
| Fundraising | $236,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,440 | TotalAmt |
| Program Services | $227,512 | ProgramServicesAmt |
| Management And General | $54,475 | ManagementAndGeneralAmt |
| Fundraising | $38,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,870 | TotalAmt |
| Program Services | $107,118 | ProgramServicesAmt |
| Management And General | $25,648 | ManagementAndGeneralAmt |
| Fundraising | $18,104 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,478 | TotalAmt |
| Management And General | $4,209 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,728 | TotalAmt |
| Management And General | $27,004 | ManagementAndGeneralAmt |
| Fundraising | $1,724 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,180 | TotalAmt |
| Program Services | $23,066 | ProgramServicesAmt |
| Management And General | $23,107 | ManagementAndGeneralAmt |
| Fundraising | $16,007 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,157 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
| Fundraising | $17,907 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,135 | TotalAmt |
| Program Services | $145,962 | ProgramServicesAmt |
| Management And General | $52,728 | ManagementAndGeneralAmt |
| Fundraising | $306,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,938 | TotalAmt |
| Program Services | $233,191 | ProgramServicesAmt |
| Management And General | $19,369 | ManagementAndGeneralAmt |
| Fundraising | $4,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,152 | TotalAmt |
| Program Services | $365,152 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,869 | TotalAmt |
| Program Services | $242,880 | ProgramServicesAmt |
| Management And General | $14,967 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,079 | TotalAmt |
| Program Services | $46,179 | ProgramServicesAmt |
| Management And General | $8,137 | ManagementAndGeneralAmt |
| Fundraising | $763 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $75,455 | $60,170 | $1,333 | $13,952 |
| REPAIRS & MAINTENANCE | $71,002 | $60,103 | $10,827 | $72 |
| STAFF | $36,276 | $14,064 | $19,799 | $2,413 |
| MEMBERSHIP DUES | $11,827 | $8,917 | $2,801 | $109 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,639,945 | TotalAmt |
| Program Services | $24,505,766 | ProgramServicesAmt |
| Management And General | $461,617 | ManagementAndGeneralAmt |
| Fundraising | $672,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,858 | BOYAmt |
| EOY | $967,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,027 | BOYAmt |
| EOY | $150,797 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,882 | BOYAmt |
| EOY | $106,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,443 | BOYAmt |
| EOY | $377,531 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,935 | BOYAmt |
| EOY | $2,126,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,462 | BOYAmt |
| EOY | $33,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,419,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,868,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,826 | BOYAmt |
| EOY | $2,551,456 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,490 | BOYAmt |
| EOY | $1,950,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,148 | BOYAmt |
| EOY | $614,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,489,071 | BOYAmt |
| EOY | $8,878,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,498 | BOYAmt |
| EOY | $336,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,498 | BOYAmt |
| EOY | $336,867 | 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 | $7,979,930 | BOYAmt |
| EOY | $7,693,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,643 | BOYAmt |
| EOY | $848,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,236,573 | BOYAmt |
| EOY | $8,541,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,489,071 | BOYAmt |
| EOY | $8,878,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$695,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $543 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,074,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,381,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,156,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,794,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,909,874 | CurrentTaxYearAmt |
| Total | $103,317,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,074,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,381,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,156,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,794,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,909,874 | CurrentTaxYearAmt |
| Total | $103,317,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,704,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $101,613,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,853 | CurrentTaxYearAmt |
| Total | $168,020 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,025 | CurrentTaxYearAmt |
| Total | $28,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,513,843 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,613,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,755 | OtherCostOrOtherBasisAmt |
| Book Value | $173,755 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,386,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,465,016 | DepreciationAmt |
| Book Value | $1,921,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $809,154 | DepreciationAmt |
| Book Value | $101,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,262 | DepreciationAmt |
| Book Value | $354,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,551,456 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CD INVESTMENTS | $1,899,947 | C |
| MARGE ALLEN TRANSPORTATION CD | $7,700 | C |
| CHS CAPITAL BALANCE | $2,786 | C |
| INTEREST RECEIVABLE | $40,452 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,950,885 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $604,691 |
| INTEREST IN ROCHESTER AREA FOUNDATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $614,691 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,960,920 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $543 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,848 | OtherRevenueAmt |
| Revenue Not Reported | $16,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,944,529 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,944,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,655,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,848 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,848 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,639,945 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,639,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS ARE INTENDED TO BE USED IN FURTHERANCE OF THE ORGANIZATION'S MISSION. THERE IS ALSO A SMALL ENDOWMENT INTENDED TO BE USED FOR CLIENT TRANSPORTATION. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS NO PROVISION FOR INCOME TAXES. IT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 15,848. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 15,848. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPORT ONE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 RAILROAD AVE | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $666,803 | GrossReceiptsAmt |
| Retained By Contractor | $18,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $666,803 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,000 | TotalRetainedByContractorsAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $124,235 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,235 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $13,029 | OtherDirectExpensesEvent1Amt |
| Event2 | EPICURE | Event2Nm |
| Gross Receipts Event2 | $93,122 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $93,122 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,819 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $217,357 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $217,357 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $15,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,848 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,848 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AREA NEIGHBORHOOD SERVICE CENTER INC | ||||||||||
| 203 3RD AVE NW | WASECA | MN | 56093 | 411452216 | 501(C)(3) | $0 | $327,449 | FMV | FOOD | FOOD DISTRIBUTION |
| WINONA VOLUNTEER SERVICES | ||||||||||
| 402 EAST SECOND STREET | WINONA | MN | 55987 | 237376207 | 501(C)(3) | $0 | $736,146 | FMV | FOOD | FOOD DISTRIBUTION |
| COMMUNITY PATHWAYS | ||||||||||
| 155 OAKDALE SUITE A | OWATONNA | MN | 55060 | 411593592 | 501(C)(3) | $0 | $650,992 | FMV | FOOD | FOOD DISTRIBUTION |
| FIRST PRESBYTERIAN CHURCH | ||||||||||
| 308 WATER STREET | ALBERT LEA | MN | 56007 | 411593592 | 501(C)(3) | $0 | $46,461 | FMV | FOOD | FOOD DISTRIBUTION |
| EMERGENCY FOOD BASKET | ||||||||||
| PO BOX 311 | ONALASKA | WI | 54650 | 391484972 | 501(C)(3) | $0 | $15,132 | FMV | FOOD | FOOD DISTRIBUTION |
| HOME & COMMUNITY OPTIONS | ||||||||||
| 66 EAST 3RD STREET | WINONA | MN | 55987 | 411278194 | 501(C)(3) | $0 | $8,463 | FMV | FOOD | FOOD DISTRIBUTION |
| CANNON FALLS FOOD SHELF INC | ||||||||||
| 511 W BELLE STREET | CANNON FALLS | MN | 550092027 | 300221349 | 501(C)(3) | $0 | $25,358 | FMV | FOOD | FOOD DISTRIBUTION |
| WABASHA AREA FOOD SHARE INC | ||||||||||
| 142 2ND ST WEST | WABASHA | MN | 55981 | 411543085 | 501(C)(3) | $0 | $428,851 | FMV | FOOD | FOOD DISTRIBUTION |
| LEROY AREA MINISTERIAL ASSOCIATION | ||||||||||
| 120 W LUELLA STREET | LEROY | MN | 55951 | 300698730 | 501(C)(3) | $0 | $41,829 | FMV | FOOD | FOOD DISTRIBUTION |
| LAKE CITY FOOD SHELF INC | ||||||||||
| 600 S 8TH STREET | LAKE CITY | MN | 55041 | 411430175 | 501(C)(3) | $0 | $222,668 | FMV | FOOD | FOOD DISTRIBUTION |
| COMMUNITY ACTION CENTER OF NORTHFIELD | ||||||||||
| 1651 JEFFERSON PARKWAY SUITE SH-200 | NORTHFIELD | MN | 55057 | 410970984 | 501(C)(3) | $0 | $666,664 | FMV | FOOD | FOOD DISTRIBUTION |
| PLAINVIEW-ELGIN AREA FOOD SHELF INC | ||||||||||
| 25 MAIN STREET E | ELGIN | MN | 55932 | 421654116 | 501(C)(3) | $0 | $76,540 | FMV | FOOD | FOOD DISTRIBUTION |
| PINE ISLAND SHARING SHELVES | ||||||||||
| 611 NORTH MAIN STREET | PINE ISLAND | MN | 55963 | 411697527 | 501(C)(3) | $0 | $80,285 | FMV | FOOD | FOOD DISTRIBUTION |
| RED WING AREA FOOD SHELF | ||||||||||
| 1755 OLD WEST MAIN STREET | RED WING | MN | 55066 | 411415594 | 501(C)(3) | $0 | $485,173 | FMV | FOOD | FOOD DISTRIBUTION |
| HOMETOWN RESOURCE CENTER | ||||||||||
| 1244 WHITEWATER AVENUE | ST CHARLES | MN | 55972 | 411603419 | 501(C)(3) | $0 | $52,331 | FMV | FOOD | FOOD DISTRIBUTION |
| ST JOHN'S LUTHERAN CHURCH | ||||||||||
| 241 SOUTH LINE STREET | WYKOFF | MN | 55990 | 416006384 | 501(C)(3) | $0 | $48,059 | FMV | FOOD | FOOD DISTRIBUTION |
| THE SALVATION ARMY OF LA CROSSE | ||||||||||
| 223 NORTH 8TH STREET | LA CROSSE | WI | 54601 | 410698597 | 501(C)(3) | $0 | $14,995 | FMV | FOOD | FOOD DISTRIBUTION |
| THE SALVATION ARMY ALBERT LEA | ||||||||||
| 302 COURT ST | ALBERT LEA | MN | 56007 | 410698597 | 501(C)(3) | $0 | $274,607 | FMV | FOOD | FOOD DISTRIBUTION |
| THE SALVATION ARMY AUSTIN | ||||||||||
| PO BOX 480 | AUSTIN | MN | 55912 | 410698597 | 501(C)(3) | $0 | $284,901 | FMV | FOOD | FOOD DISTRIBUTION |
| THE SALVATION ARMY ROCHESTER CITADEL | ||||||||||
| 20 NE 1ST AVE | ROCHESTER | MN | 55906 | 410698597 | 501(C)(3) | $0 | $267,450 | FMV | FOOD | FOOD DISTRIBUTION |
| SEMCAC INC | ||||||||||
| PO BOX 549 | RUSHFORD | MN | 55971 | 410907135 | 501(C)(3) | $0 | $644,131 | FMV | FOOD | FOOD DISTRIBUTION |
| WOMEN'S SHELTER INC | ||||||||||
| 827 W CENTER STREET | ROCHESTER | MN | 55903 | 411316614 | 501(C)(3) | $0 | $17,655 | FMV | FOOD | FOOD DISTRIBUTION |
| WELLS AREA FOOD SHELF | ||||||||||
| 10 1ST AVENUE SW | WELLS | MN | 56097 | 411783467 | 501(C)(3) | $0 | $31,167 | FMV | FOOD | FOOD DISTRIBUTION |
| WAFER | ||||||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 54603 | 391552632 | 501(C)(3) | $0 | $1,659,245 | FMV | FOOD | FOOD DISTRIBUTION |
| ZUMBROTA AREA EMERGENCY SHELF INC | ||||||||||
| 242 MAIN STREET | ZUMBROTA | MN | 55992 | 411515217 | 501(C)(3) | $0 | $38,321 | FMV | FOOD | FOOD DISTRIBUTION |
| SECOND HARVEST HEARTLAND | ||||||||||
| 1140 GERVAIS AVE | MAPLEWOOD | MN | 55709 | 237417654 | 501(C)(3) | $0 | $599,757 | FMV | FOOD | FOOD DISTRIBUTION |
| ALDEN AREA FOOD SHELF | ||||||||||
| 191 WATER STREET | ALDEN | MN | 56009 | 300197511 | 501(C)(3) | $0 | $52,716 | FMV | FOOD | FOOD DISTRIBUTION |
| LITTLE CEDAR AND MARSHALL LUTHERAN CHURCH | ||||||||||
| 308 LEWISON STREET NW | ADAMS | MN | 55909 | 410694743 | 501(C)(3) | $0 | $11,224 | FMV | FOOD | FOOD DISTRIBUTION |
| GRAND MEADOW FAITH COMMUNITY FOOD SHELF | ||||||||||
| PO BOX 306 | GRAND MEADOW | MN | 55936 | 710986682 | 501(C)(3) | $0 | $31,270 | FMV | FOOD | FOOD DISTRIBUTION |
| TRINITY LUTHERAN CHURCH | ||||||||||
| 609 S LINCOLN AVE | OWATONNA | MN | 55060 | 411328751 | 501(C)(3) | $0 | $97,172 | FMV | FOOD | FOOD DISTRIBUTION |
| SPRING VALLEY MINISTERIAL ASSOCIATION INC | ||||||||||
| 805 S BROADWAY | SPRING VALLEY | MN | 55975 | 411864223 | 501(C)(3) | $0 | $68,006 | FMV | FOOD | FOOD DISTRIBUTION |
| HOKAH AREA FOOD SHELF | ||||||||||
| PO BOX 44 | HOKAH | MN | 55941 | 883860350 | 501(C)(3) | $0 | $10,119 | FMV | FOOD | FOOD DISTRIBUTION |
| ELLENDALE UNITED METHODIST CHURCH | ||||||||||
| PO BOX 295 | ELLENDALE | MN | 56026 | 411311159 | 501(C)(3) | $0 | $90,634 | FMV | FOOD | FOOD DISTRIBUTION |
| SOCIETY OF VINCENT DE PAUL | ||||||||||
| 617 3RD AVE NW | FARIBAULT | MN | 55021 | 825044053 | 501(C)(3) | $0 | $678,916 | FMV | FOOD | FOOD DISTRIBUTION |
| TRINITY LUTHERAN CHURCH | ||||||||||
| 412 NORTH MAIN STREET | JANESVILLE | MN | 56048 | 410829544 | 501(C)(3) | $0 | $68,823 | FMV | FOOD | FOOD DISTRIBUTION |
| SOUTHERN MINNESOTA WOMEN CENTERRACHEL'S HOPE | ||||||||||
| 808 WEST OAKLAND AVE | AUSTIN | MN | 55912 | 411907342 | 501(C)(3) | $0 | $22,095 | FMV | FOOD | FOOD DISTRIBUTION |
| AREA FOOD SHELF OF NEW RICHLAND | ||||||||||
| 101 S BROADWAY | NEW RICHLAND | MN | 560720098 | 455632734 | 501(C)(3) | $0 | $54,682 | FMV | FOOD | FOOD DISTRIBUTION |
| MABEL AREA FOOD SHELF | ||||||||||
| PO BOX 504 | MABEL | MN | 55954 | 452566276 | 501(C)(3) | $0 | $10,999 | FMV | FOOD | FOOD DISTRIBUTION |
| HOUSTON COMMUNITY FOOD SHELF | ||||||||||
| 118 S LINCOLN | HOUSTON | MN | 55943 | 460909052 | 501(C)(3) | $0 | $40,394 | FMV | FOOD | FOOD DISTRIBUTION |
| ALL SEASONS COMMUNITY SERVICES | ||||||||||
| 530 2ND STREET | KENYON | MN | 55946 | 411572417 | 501(C)(3) | $0 | $15,682 | FMV | FOOD | FOOD DISTRIBUTION |
| ST OLAF LUTHERAN CHURCH | ||||||||||
| 306 2ND ST NW | AUSTIN | MN | 55912 | 410764075 | 501(C)(3) | $0 | $7,392 | FMV | FOOD | FOOD DISTRIBUTION |
| RACINE UNITED METHODIST CHURCH | ||||||||||
| 401 EAST MAIN ST | RACINE | MN | 55967 | 411282914 | 501(C)(3) | $0 | $24,711 | FMV | FOOD | FOOD DISTRIBUTION |
| DODGE CENTER FOUNDATION | ||||||||||
| 35 E MAIN ST | DODGE CENTER | MN | 55927 | 453201034 | 501(C)(3) | $0 | $5,374 | FMV | FOOD | FOOD DISTRIBUTION |
| CHATFIELD UNITED METHODIST CHURCH | ||||||||||
| 124 WINONA ST SE | CHATFIELD | MN | 55923 | 311813333 | 501(C)(3) | $0 | $5,667 | FMV | FOOD | FOOD DISTRIBUTION |
| SOUTH TROY WESLEYAN CHURCH | ||||||||||
| 56817 HWY 63 | ZUMBRO FALLS | MN | 55991 | 411444092 | 501(C)(3) | $0 | $46,783 | FMV | FOOD | FOOD DISTRIBUTION |
| TELLURIAN INC | ||||||||||
| 4647 MORMON COULEE RD | LA CROSSE | WI | 54601 | 391482987 | 501(C)(3) | $0 | $8,076 | FMV | FOOD | FOOD DISTRIBUTION |
| MAZEPPA AREA FOOD SHELF | ||||||||||
| 239 1ST AVE N | MAZEPPA | MN | 55956 | 472608718 | 501(C)(3) | $0 | $12,877 | FMV | FOOD | FOOD DISTRIBUTION |
| OUR SAVIORS OWATONNA | ||||||||||
| 1909 ST PAUL RD | OWATONNA | MN | 55060 | 411885511 | 501(C)(3) | $0 | $78,709 | FMV | FOOD | FOOD DISTRIBUTION |
| LONSDALE AREA FOOD SHELF INC | ||||||||||
| 7525 GARFIELD AVE | LONSDALE | MN | 55046 | 453328914 | 501(C)(3) | $0 | $24,992 | FMV | FOOD | FOOD DISTRIBUTION |
| ST ELIZABETH ANN SETON CATHOLIC CHURCH | ||||||||||
| 515 N MAIN ST | HOLMEN | WI | 54636 | 823047843 | 501(C)(3) | $0 | $19,314 | FMV | FOOD | FOOD DISTRIBUTION |
| FAMILY SERVICE ROCHESTER | ||||||||||
| 4600 18TH AVENUE NW | ROCHESTER | MN | 55901 | 410883453 | 501(C)(3) | $0 | $5,872 | FMV | FOOD | FOOD DISTRIBUTION |
| LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP | ||||||||||
| 333 MAIN STREET | LA CRESCENT | MN | 55947 | 202665775 | 501(C)(3) | $0 | $115,246 | FMV | FOOD | FOOD DISTRIBUTION |
| ORONOCO FOOD SHELF | ||||||||||
| 20 3RD STREET SW PO BOX 118 | ORONOCO | MN | 55960 | 822913068 | 501(C)(3) | $0 | $71,053 | FMV | FOOD | FOOD DISTRIBUTION |
| ROCHESTER COMMUNITY CHURCH | ||||||||||
| 971 16TH STREET SE | ROCHESTER | MN | 55904 | 501(C)(3) | $0 | $27,645 | FMV | FOOD | FOOD DISTRIBUTION | |
| HOSANNA'S PANTRY | ||||||||||
| 2815 57TH STREET NW | ROCHESTER | MN | 55901 | 501(C)(3) | $0 | $43,526 | FMV | FOOD | FOOD DISTRIBUTION | |
| OASIS CHURCH | ||||||||||
| 3819 18TH AVENUE NW | ROCHESTER | MN | 55901 | 362181949 | 501(C)(3) | $0 | $18,001 | FMV | FOOD | FOOD DISTRIBUTION |
| LIFEGATE SERVICES | ||||||||||
| 1301 10TH AVENUE NE | ROCHESTER | MN | 55906 | 471965877 | 501(C)(3) | $0 | $113,152 | FMV | FOOD | FOOD DISTRIBUTION |
| CEDAR CREEK CHURCH | ||||||||||
| 30 E MAIN STREET | HAYFIELD | MN | 55940 | 362181949 | 501(C)(3) | $0 | $257,230 | FMV | FOOD | FOOD DISTRIBUTION |
| COMUNIDADES LATINAS UNIDAS EN SERVICIO | ||||||||||
| 77 EAST LAKE STREET | MINNEAPOLIS | MN | 55407 | 411386986 | 501(C)(3) | $0 | $375,569 | FMV | FOOD | FOOD DISTRIBUTION |
| FRONT AND CENTER MINISTRIES INC | ||||||||||
| 111 CENTER AVENUE S | EYOTA | MN | 55934 | 854288423 | 501(C)(3) | $0 | $155,894 | FMV | FOOD | FOOD DISTRIBUTION |
| CATHOLIC CHARITIES | ||||||||||
| 111 MARKET STREET SUITE 2 | WINONA | MN | 55987 | 501(C)(3) | $0 | $7,433 | FMV | FOOD | FOOD DISTRIBUTION | |
| UNITED WAY OF FREEBORN COUNTY | ||||||||||
| 2610 YH HANSON AVENUE | ALBERT LEA | MN | 56007 | 410956396 | 501(C)(3) | $0 | $31,211 | FMV | FOOD | FOOD DISTRIBUTION |
| ST THEODORE CHURCH | ||||||||||
| 308 EAST FOUNTAIN STREET | ALBERT LEA | MN | 56007 | 501(C)(3) | $0 | $8,168 | FMV | FOOD | FOOD DISTRIBUTION | |
| WINONA STATE UNIVERSITY FOUNDATION | ||||||||||
| 175 WEST MARK STREET | WINONA | MN | 55987 | 237079002 | 501(C)(3) | $0 | $21,178 | FMV | FOOD | FOOD DISTRIBUTION |
| THE FOOD GROUP | ||||||||||
| 8501 54TH AVE N | NEW HOPE | MN | 55428 | 411246504 | 501(C)(3) | $0 | $286,433 | FMV | FOOD | FOOD DISTRIBUTION |
| LA CROSSE AREA FAMILY YMCA INC | ||||||||||
| 1140 MAIN STREET | LA CROSSE | WI | 54601 | 390806172 | 501(C)(3) | $0 | $41,107 | FMV | FOOD | FOOD DISTRIBUTION |
| ROCHETER AREA FOUNDATION | ||||||||||
| 12 ELTON HILLS DRIVE NW | ROCHESTER | MN | 55901 | 416017740 | 501(C)(3) | $0 | $56,653 | FMV | FOOD | FOOD DISTRIBUTION |
| NORTHRIDGE CHURCH | ||||||||||
| 1650 7TH AVE NE | OWATONNA | MN | 55060 | 411388062 | 501(C)(3) | $0 | $6,633 | FMV | FOOD | FOOD DISTRIBUTION |
| ONE HUNDRED EIGHTY DEGREES | ||||||||||
| 236 CLIFTON AVE | MINNEAPOLIS | MN | 55403 | 237153536 | 501(C)(3) | $0 | $6,433 | FMV | FOOD | FOOD DISTRIBUTION |
| TEAM ACADEMY | ||||||||||
| 220 17TH AVE NE | WASECA | MN | 56093 | 201056964 | 501(C)(3) | $0 | $6,034 | FMV | FOOD | FOOD DISTRIBUTION |
| ST ELIZABETH ANN SETON CATHOLIC CHURCH | ||||||||||
| 515 N MAIN ST | HOLMEN | WI | 54636 | 823047843 | 501(C)(3) | $0 | $16,709 | FMV | FOOD | FOOD DISTRIBUTION |
| ST JOHN'S LUTHERN CHURCH KASSON | ||||||||||
| 301 8TH AVE NW | KASSON | MN | 55944 | 411751594 | 501(C)(3) | $0 | $5,225 | FMV | FOOD | FOOD DISTRIBUTION |
| VICTORY LIFE CHURCH | ||||||||||
| 15 2ND ST NE | GENEVA | MN | 56035 | 501(C)(3) | $0 | $5,930 | FMV | FOOD | FOOD DISTRIBUTION | |
| THE EVANGELICAL CHURCH | ||||||||||
| 200 1ST ST N | WATERVILLE | MN | 56096 | 936044159 | 501(C)(3) | $0 | $26,841 | FMV | FOOD | FOOD DISTRIBUTION |
| LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP | ||||||||||
| 333 MAIN STREET | LA CRESCENT | MN | 55947 | 202665775 | 501(C)(3) | $0 | $21,907 | FMV | FOOD | FOOD DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD AND NONFOOD ITEMS DISTRIBUTED TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 295000 | RecipientCnt |
| Non Cash Assistance | $7,789,856 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | GROCERY TYPE ITEMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PARTNER AGENCIES ARE ACCEPTED AFTER A FORMAL APPLICATION AND REVIEW PROCESS HAS BEEN COMPLETED. ONCE ACCEPTED, AGENCIES ARE REVIEWED ANNUALLY TO ENSURE THEY ARE IN COMPLIANCE WITH ALL APPLICABLE STANDARDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOE POWERS | |||
| BOARD MEMBER | $19,103 | SEE BELOW | 0 |
| MATT DECOOK | |||
| FORMER OFFICER | $89,545 | SEE BELOW | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: JOE POWERS(D) DESCRIPTION OF TRANSACTION: PURCHASED PREPARED MEALS THROUGH AN ORGANIZATION OWNED BY THE BOARD MEMBER |
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: MATT DECOOK(D) DESCRIPTION OF TRANSACTION: OWNER OF THE COMPANY THAT PERFORMS OUTSOURCED ACCOUNTING SERVICES TO CHANNEL ONE |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,741 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9486855 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,892,480 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - PRICE PER LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR POUNDS OF FOOD RECEIVED FOR FOOD INVENTORY RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS HIRED NFP CFO, LLC TO OVERSEE ITS ACCOUNTING DEPARTMENT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL FORM 990 IS MADE AVAILABLE TO THE ENTIRE ORGANIZATION'S GOVERNING BODY AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXISTENCE OF ANY OF THE NATURES OF CONFLICTING INTERESTS SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES IN THE ORGANIZATION ARE MADE TO THE EXECUTIVE DIRECTOR WHO SHALL BRING THE MATTER TO THE BOARD. IF THE EXECUTIVE DIRECTOR HAS THE CONFLICT, DISCLOSURE IS MADE TO THE BOARD CHAIR, WHICH WILL THEN BRING THE MATTER TO THE BOARD. DISCLOSURE INVOLVING BOARD MEMBERS ARE MADE TO THE BOARD CHAIR, OR IF HE/SHE HAS THE CONFLICT, THEN TO THE BOARD VICECHAIR, WHO WILL BRING THE MATTER TO THE BOARD. THE POLICY COVERS ALL DIRECTORS AND OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF CHANNEL ONE (I.E., MAKING PURCHASING DECISIONS, MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING CHANNEL ONE). DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT THE BOARD LEVEL. IF A CONFLICT EXISTS, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED. ACTUAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. PERSONS WITH A CONFLICT ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PROCESS TO DETERMINE THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS WAS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN 2023 AND 2024. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL FINANCIAL STATEMENT IS INCLUDED IN AN ANNUAL REPORT, WHICH IS MAILED TO DONORS AND FUNDING ENTITIES. |
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