BETA

LUNCHBOX FUND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LUNCHBOX FUND (EIN 20-1232903)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-11
IRS object ID
202212849349301711
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)
Return2022-10-11T14:55:08-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201232903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LUNCHBOX FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUNCBusinessNameControlTxt
Phone9176541897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOPAZ PAGE-GREENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9176541897PhoneNum
Signature2022-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOPAZPersonFirstNm
Person LastPAGE-GREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone6179129000PhoneNum

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

FieldValueIRS element (for citing)
Principal OfficerTOPAZ PAGE-GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,892,486GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELUNCHBOXFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION FOCUSED ON FUNDING NUTRITION PROGRAMS TO VULNERABLE, FOOD-INSECURE, AND AT-RISK SCHOOL CHILDREN IN SOUTH AFRICA.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,236,092PYContributionsGrantsAmt
CY Contributions Grants$1,180,625CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,153PYInvestmentIncomeAmt
CY Investment Income$169,879CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,253,245PYTotalRevenueAmt
CY Total Revenue$1,350,504CYTotalRevenueAmt
PY Grants And Similar Paid$962,419PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$438,294CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$107,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,113CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,843CYTotalFundraisingExpenseAmt
PY Other Expenses$67,518PYOtherExpensesAmt
CY Other Expenses$71,075CYOtherExpensesAmt
PY Total Expenses$1,137,304PYTotalExpensesAmt
CY Total Expenses$655,482CYTotalExpensesAmt
PY Revenues Less Expenses$115,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$695,022CYRevenuesLessExpensesAmt
Total Assets BOY$1,216,296TotalAssetsBOYAmt
Total Assets EOY$1,718,090TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,513TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,216,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,706,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION THAT FOCUSES ON FOSTERING EDUCATION VIA NUTRITION BY PROVIDING WARM, NUTRITIONALLY FORTIFIED MEALS DAILY TO VULNERABLE AND AT-RISK SCHOOL CHILDREN IN TOWNSHIPS AND RURAL SCHOOLS ACROSS SOUTH AFRICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$456,357ExpenseAmt
Grant$438,294GrantAmt
DescSCHOOL NUTRITION PROGRAM: THE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION FOCUSED ON FUNDING NUTRITION PROGRAMS TO VULNERABLE, FOOD-INSECURE, AND AT-RISK SCHOOL CHILDREN IN URBAN, PERI-URBAN, AND RURAL SCHOOLS NATIONWIDE ACROSS SOUTH AFRICA. MEALS ARE PREPARED FRESH EACH DAY ON-SITE BY THE FOOD PREPARERS AND SERVED HOT. THE CHILDREN RECEIVE THEIR MEALS IN THEIR BREAK TIME AND EAT TOGETHER IN GROUPS. THE LUNCHBOX FUND PROVIDES NUTRITION PROGRAMS TO EARLY CHILDHOOD DEVELOPMENT CENTERS, PRIMARY AND SECONDARY SCHOOLS, AS WELL AS IN AFTER-SCHOOL FOCUSED HOMEWORK ASSISTANCE AND LEARNER SKILLS DEVELOPMENT PROGRAMS.Desc
Total Program Service Expenses$456,357TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
Form1098 C Filed0Form1098CFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGINA PREVITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6094128115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOPAZ PAGE GREEN
PRESIDENT & CEO40.00Yes (X)Yes (X)$28,000$0$0
EMMANUEL ROMAN
DIRECTOR1.00Yes (X)$0$0$0
JOAQUIN PHOENIX
DIRECTOR1.00Yes (X)$0$0$0
RAIN PHOENIX
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,000TotalReportableCompFromOrgAmt
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
All Other Contributions$1,180,625AllOtherContributionsAmt
Total Contributions$1,180,625TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,264TotalRevenueColumnAmt
Exclusion$23,264ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$688,597SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$541,982SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$146,615SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,615TotalRevenueColumnAmt
Exclusion$146,615ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,350,504TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$169,879ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$438,294TotalAmt
Program Services$438,294ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Program Services$7,000ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt
Fundraising$14,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,640TotalAmt
Program Services$8,708ProgramServicesAmt
Management And General$53,939ManagementAndGeneralAmt
Fundraising$44,993FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$517TotalAmt
Program Services$60ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,956TotalAmt
Program Services$1,153ProgramServicesAmt
Management And General$4,473ManagementAndGeneralAmt
Fundraising$4,330FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,963TotalAmt
Program Services$32ProgramServicesAmt
Management And General$57,809ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Management And General$280ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,866TotalAmt
Program Services$451ProgramServicesAmt
Management And General$1,721ManagementAndGeneralAmt
Fundraising$1,694FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,430TotalAmt
Program Services$281ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$1,057FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,065TotalAmt
Program Services$123ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt
Fundraising$463FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK FEES$2,461$2,461
PAYROLL PROCESSING FEE$2,205$991$255$959
FILING FEES$775$775

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$655,482TotalAmt
Program Services$456,357ProgramServicesAmt
Management And General$131,282ManagementAndGeneralAmt
Fundraising$67,843FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$504,197BOYAmt
EOY$1,707,033EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,757BOYAmt
EOY$4,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,075LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,505BOYAmt
EOY$6,075EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$695,837BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,216,296BOYAmt
EOY$1,718,090EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,513EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,513EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$496,560BOYAmt
EOY$938,541EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$719,736BOYAmt
EOY$768,036EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,216,296BOYAmt
EOY$1,706,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,216,296BOYAmt
EOY$1,718,090EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$695,022ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$204,741NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$348,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$911,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,236,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,180,625CurrentTaxYearAmt
Total$5,008,726TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$911,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,236,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,180,625CurrentTaxYearAmt
Total$5,008,726TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,074,943SubstantialContributorsTotAmt
Public Support Total170$1,933,783PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,153CurrentTaxYearMinus1YearAmt
Current Tax Year$23,264CurrentTaxYearAmt
Total$43,347TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,105CurrentTaxYearMinus3YearsAmt
Total$42,905TotalAmt
FieldValueIRS element (for citing)
Total Support$5,094,978TotalSupportAmt
Gross Receipts Rltd Activities$235,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37950PublicSupportCY170Pct
Public Support PY1700.38720PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,150OtherCostOrOtherBasisAmt
Depreciation$6,075DepreciationAmt
Book Value$6,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,075TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,145,763TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$204,741NetUnrealizedGainsInvstAmt
Revenue Not Reported-$204,741RevenueNotReportedAmt
Revenue Subtotal$1,350,504RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,350,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$655,482TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$655,482ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$655,482TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A SECTION 501(C)(3) CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). THE FUND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO LUNCHBOX FUND SOUTH AFRICA TO PROVIDE NUTRITIONAL SUPPORT TO AT-RISK SCHOOL CHILDRENTypeOfActivitiesConductedTxt
Region Total Expenditures$438,294RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$438,294SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$438,294TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantPROVIDE FOOD TO UNDERPRIVILEGED CHILDREN AS PART OF SCHOOL NUTRITION PROGRAMPurposeOfGrantTxt
Cash Grant$438,294CashGrantAmt
Manner Of Cash DisbursementWIREDMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THROUGH REGULAR REPORTS AND SITE VISITS, THE LUNCHBOX FUND-UNITED STATES (LBF-US) ASSESSES THE LUNCHBOX FUND-SOUTH AFRICA'S (LBF-SA) USE OF GRANT FUNDS TO ACHIEVE ITS PROGRAM PURPOSES. THE FOUNDER AND CHIEF EXECUTIVE OFFICER OF LBF-US, MS. TOPAZ PAGE-GREEN, SERVES ON THE BOARD OF DIRECTORS OF LBF-SA AND VISITS PROGRAM SITES IN SOUTH AFRICA THREE TO FOUR TIMES A YEAR. DURING HER VISITS, SHE PERSONALLY MONITORS AND EVALUATES THE USE OF GRANT FUNDS TO PROVIDE FOOD FOR CHILDREN AT PARTICIPATING SOUTH AFRICAN SCHOOL SITES, EARLY CHILDHOOD DEVELOPMENT CENTERS, EARLY LEARNING PLAYGROUPS AND AFTER SCHOOL PROGRAMS. LBF-SA ALSO CLOSELY MONITORS THE SUCCESS AND INTEGRITY OF ITS FOOD DISTRIBUTION PROGRAM AND REPORTS TO LBF-US ON A CONSISTENT BASIS. LBF-SA HAS A MYRIAD OF STRUCTURES AND SYSTEMS IN PLACE TO ENSURE THAT FOOD IS BEING PROPERLY TRANSPORTED TO PARTICIPATING SITES, STORED, PREPARED, AND SERVED TO SOUTH AFRICAN CHILDREN. EACH EDUCATIONAL SITE THAT AGREES TO PARTICIPATE IN LBF-SA'S FOOD DISTRIBUTION PROGRAM ENTERS INTO A MEMORANDUM OF UNDERSTANDING (MOU), WHEREBY THE SCHOOL COMMITS TO FOLLOWING LBF-SA'S RULES AND PARTICIPATING IN MONITORING VISITS. LBF-SA CONDUCTS UNANNOUNCED MONITORING VISITS OF EACH PARTICIPATING SITE TWICE A YEAR. DURING THE MONITORING VISITS, AN IN-DEPTH MONITORING FORM IS COMPLETED, PHOTOGRAPHS ARE TAKEN, AND THE AMOUNT OF FOOD IN STORAGE IS NOTED. ANY SITE THAT IS FOUND TO BE OUT OF COMPLIANCE WITH THE PROGRAM RULES IS GIVEN PROPER NOTICE, WITH ONE MONTH TO BECOME FULLY COMPLIANT. A FOLLOW-UP MONITORING VISIT IS CONDUCTED TO ASSESS WHETHER THE SITE HAS MADE NEEDED CHANGES TO BECOME COMPLIANT WITH PROGRAM RULES. IF PROGRAM RULES HAVE NOT BEEN FULLY MET, THEN THE SITE IS IMMEDIATELY EXCLUDED FROM THE NUTRITION PROGRAM AND FOOD DELIVERY TO THE SITE IS STOPPED. NEW MOUS ARE ENTERED INTO EVERY YEAR WITH COMPLIANT SITES.
PART I, LINE 3:THE LUNCHBOX FUND-UNITED STATES' (LBF-US) FOUNDER AND CHIEF EXECUTIVE OFFICER, MS. TOPAZ PAGE-GREEN, MAKES TRIPS TO SOUTH AFRICA THREE TO FOUR TIMES A YEAR FOR THE PURPOSE OF MONITORING THE APPROPRIATE DISTRIBUTION AND USE OF LBF-US' GRANT FUNDS AND IMPLEMENTATION OF PROPER EVALUATION PROTOCOLS. MS. PAGE-GREEN ALSO IS HEAVILY INVOLVED IN STRATEGIC PLANNING FOR THE LUNCHBOX FUND-SOUTH AFRICA (LBF-SA). TO INFORM LBF-SA'S STRATEGIC PLANNING EFFORTS, AND TO FOCUS GRANT-MAKING FOR LBF-US, MS. PAGE-GREEN MEETS WITH EDUCATORS, CHILDREN AND FAMILIES AT EDUCATIONAL SITES THROUGHOUT SOUTH AFRICA TO ASSESS IMPACT AND CONTINUED NEED.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3IN 2021, LBF USA DID NOT FUNDRAISE FOR A COVID RELIEF FEEDING PROGRAM.
FORM 990, PART VI, SECTION A, LINE 2MR. EMMANUEL ROMAN, TRUSTEE, HAS A FAMILY RELATIONSHIP WITH TOPAZ PAGE-GREEN, CEO. JOAQUIN PHOENIX, TRUSTEE, HAS A FAMILY RELATIONSHIP WITH RAIN PHOENIX, TRUSTEE.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 RETURN IS REVIEWED BY THE CEO. ONCE ALL COMMENTS ARE ADDRESSED BY THE OUTSIDE ACCOUNTANTS, A FINAL DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B CAN BE ACCESSED VIA GUIDESTAR.

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