FEAST COLLECTIVE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FEAST COLLECTIVE (EIN 84-2487545)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-12
IRS object ID
202212249349301616
Schema version
2021v4.2
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)
Return2022-08-12T10:25:39-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 W RIVERSIDE AVE STE 101AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992011005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842487545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEAST COLLECTIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFEASBusinessNameControlTxt
Phone5093425736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11321 W 3RD AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTATSU REIDTPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone5096081313PhoneNum
Signature2022-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTATSUPersonFirstNm
Person LastREIDTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN VAN PLEW CPAPreparerPersonNm
PTINP00064814PTIN
Phone5097476154PhoneNum
Preparation2022-08-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FEAST WORLD KITCHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROSS CARPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11321 W 3RD AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$799,241GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FEASTWORLDKITCHEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO CELEBRATE AND EMPOWER IMMIGRANTS, FORMER REFUGEES AND REDUCE COMMUNITY TENSIONS THROUGH EDUCATION, STORYTELLING, AND MEANINGFUL CULTURAL EXCHANGES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers157TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$301,446PYContributionsGrantsAmt
CY Contributions Grants$398,334CYContributionsGrantsAmt
PY Program Service Revenue$187,416PYProgramServiceRevenueAmt
CY Program Service Revenue$398,974CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$916CYInvestmentIncomeAmt
PY Other Revenue-$3,100PYOtherRevenueAmt
CY Other Revenue$1,017CYOtherRevenueAmt
PY Total Revenue$485,769PYTotalRevenueAmt
CY Total Revenue$799,241CYTotalRevenueAmt
PY Grants And Similar Paid$2,005PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,305CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,397CYTotalFundraisingExpenseAmt
PY Other Expenses$260,128PYOtherExpensesAmt
CY Other Expenses$524,325CYOtherExpensesAmt
PY Total Expenses$319,214PYTotalExpensesAmt
CY Total Expenses$659,292CYTotalExpensesAmt
PY Revenues Less Expenses$166,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,949CYRevenuesLessExpensesAmt
Total Assets BOY$217,320TotalAssetsBOYAmt
Total Assets EOY$368,001TotalAssetsEOYAmt
Total Liabilities BOY$14,943TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$202,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$342,326NetAssetsOrFundBalancesEOYAmt
MissionFEAST WILL BE SATISFIED ONLY WHEN ALL FORMER REFUGEES AND IMMIGRANTS LIVING AMONG US HAVE EXPERIENCED WELCOME AND INCLUSION FROM THE GREATER SPOKANE COMMUNITY AND HAVE HAD THE OPPORTUNITY TO ACHIEVE THEIR FULLEST POTENTIAL AS A DIVERSE GROUP OF ENTREPRENEURS. JOIN US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$600,641ExpenseAmt
Grant$3,305GrantAmt
Revenue$400,871RevenueAmt
DescFEAST COLLECTIVE'S SOLE ACTIVITY, OUR CHEF PROGRAM, IS A TAKEOUT, CATERING, AND A DINE-IN FOOD ESTABLISHMENT THAT EXISTS FOR THE EMPOWERMENT OF POOR, DISADVANTAGED, DISTRESSED, AND UNDERPRIVILEGED PEOPLE. IN 2019 FEAST COLLECTIVE BEGAN PHASE ONE: CATERING. IN 2020 WE BEGAN PHASE TWO: NO-CONTACT TAKEOUT. DURING 2021 WE OPENED PHASE THREE: DINE-IN SERVICE WITH PATIO DINING IN APRIL 2021 AND INDOOR DINING IN OCTOBER 2021. WE BELIEVE DIVERSITY, EQUITY, AND INCLUSION CAN HAPPEN AROUND THE TABLE. WE ARE A NONPROFIT RESTAURANT AND CATERING COMPANY IN SPOKANE THAT FEATURES A ROTATING GROUP OF FORMER REFUGEE AND IMMIGRANT CHEF-ENTREPRENEURS. AS THEY SHARE FLAVOR AND CULTURE FROM THEIR ORIGINAL HOME CULTURES, OUR CHEF PARTNERS LEARN CAREER SKILLS, EARN GREAT INCOME, AND BUILD COMMUNITY CONNECTIONS.Desc
Total Program Service Expenses$600,641TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE VOGELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5093425736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1944 E 42ND AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAJIDA NELSON
PRESIDENT2.00Yes (X)Yes (X)$4,095$0$0
ELIZABETH KILLIAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MATTHEW GOLDBLOOM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LUKE BAUMGARTEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
PINGALA DHITAL
DIRECTOR1.00Yes (X)$5,090$0$0
IBRAHIM MOHAMED
DIRECTOR BEGINNING 12/211.00Yes (X)$0$0$0
PATRICIA CASTANEDA
DIRECTOR BEGINNING 12/211.00Yes (X)$0$0$0
YALDA MOHMAND
DIRECTOR BEGINNING 12/211.00Yes (X)$0$0$0
TATSU REIDT
DIRECTOR BEGINNING 7/212.00Yes (X)$0$0$0
ROSS CARPER
EXECUTIVE DIRECTOR10.00Yes (X)$6,850$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,035TotalReportableCompFromOrgAmt
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
Government Grants$12,500GovernmentGrantsAmt
All Other Contributions$385,834AllOtherContributionsAmt
Total Contributions$398,334TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHEF PROGRAMDesc
Business722513BusinessCd
Total Revenue Column$398,974TotalRevenueColumnAmt
Related Or Exempt Func Income$398,974RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$398,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36TotalRevenueColumnAmt
Exclusion$36ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$880OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$880OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$880TotalRevenueColumnAmt
Related Or Exempt Func Income$880RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,017GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,017TotalRevenueColumnAmt
Related Or Exempt Func Income$1,017RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$799,241TotalRevenueColumnAmt
Related Or Exempt Func Income$400,871RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,305TotalAmt
Program Services$2,305ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,851TotalAmt
Program Services$6,165ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$9,185TotalAmt
Program Services$9,185ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,970TotalAmt
Program Services$102,970ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,656TotalAmt
Program Services$12,578ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,906TotalAmt
Program Services$7,906ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,737TotalAmt
Management And General$8,737ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$330,223TotalAmt
Program Services$330,223ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,194TotalAmt
Program Services$4,194ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,895TotalAmt
Program Services$17,036ProgramServicesAmt
Management And General$17,844ManagementAndGeneralAmt
Fundraising$12,015FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,070TotalAmt
Program Services$52,070ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Management And General$1,275ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,235TotalAmt
Program Services$8,235ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,761TotalAmt
Program Services$4,761ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$37,454$37,454
TRAINING$11,096$3,447$7,649
TAXES & LICENSES$7,860$7,860
PERMITS$2,507$2,507

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,112TotalAmt
Program Services$1,112ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$659,292TotalAmt
Program Services$600,641ProgramServicesAmt
Management And General$46,254ManagementAndGeneralAmt
Fundraising$12,397FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,102BOYAmt
EOY$162,206EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,009BOYAmt
EOY$49,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,401LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,605BOYAmt
EOY$155,023EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,604BOYAmt
EOY$1,662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,320BOYAmt
EOY$368,001EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,515BOYAmt
EOY$6,898EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,428BOYAmt
EOY$18,777EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,943BOYAmt
EOY$25,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,377BOYAmt
EOY$342,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,377BOYAmt
EOY$342,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,320BOYAmt
EOY$368,001EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$139,949ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus2 Years$48,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,275CurrentTaxYearMinus1YearAmt
Current Tax Year$398,334CurrentTaxYearAmt
Total$700,413TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,275CurrentTaxYearMinus1YearAmt
Current Tax Year$398,334CurrentTaxYearAmt
Total$700,413TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,982SubstantialContributorsTotAmt
Public Support Total170$688,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$44TotalAmt
FieldValueIRS element (for citing)
Total Support$700,457TotalSupportAmt
Gross Receipts Rltd Activities$639,508GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,920OtherCostOrOtherBasisAmt
Depreciation$4,164DepreciationAmt
Book Value$120,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,481OtherCostOrOtherBasisAmt
Depreciation$4,214DepreciationAmt
Book Value$34,267BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$155,023TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGIFT CARDSDesc
Amt$18,777Amt
FieldValueIRS element (for citing)
Total Liability$18,777TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BDRAFT IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST. THE BOARD OF DIRECTORS MUST GIVE AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS REGARDING THE FINANCIAL INTEREST CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE AND DETERMINES THE COMPENSATION. THE BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION AND RECORDS THIS IN THE BOARD MINUTES. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. IT IS IMPORTANT TO THE ORGANIZATION THAT CHEF PROGRAM PARTICIPANTS HAVE A VOICE ON THE BOARD. BOARD MEMBERS WHO PARTICIPATE IN THE CHEF PROGRAM RENT THE KITCHEN AT THE SAME RATE AS OTHER PARTICIPANTS AND DO NOT RECEIVE A SALARY FROM THE ORGANIZATION BUT DO EARN INCOME REPORTED ON THE 1099 FOR SALES OF THEIR FOOD.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCHEF SALES PASSTHROUGH: PROGRAM SERVICE EXPENSES 330,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,223.

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