FOODRAISING FRIENDS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOODRAISING FRIENDS INC (EIN 82-5218331)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349205400
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T14:07:13-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450529207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DURST JORDAN CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14459-B HIGHWAY 90AddressLine1Txt
CityMILTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32571ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825218331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOODRAISING FRIENDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone8503465950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4591AddressLine1Txt
CityMILTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA MCKEITHENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8503465950PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastMCKEITHENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER R JORDANPreparerPersonNm
PTINP01671313PTIN
Phone8509955000PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,470GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,470ContributionsGiftsGrantsEtcAmt
Total Revenue$114,470TotalRevenueAmt
Salaries Other Comp Empl Bnft$56,421SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,003FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,571OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$146PrintingPublicationsPostageAmt
Other Expenses Total$101,247OtherExpensesTotalAmt
Total Expenses$168,388TotalExpensesAmt
Excess Or Deficit For Year-$53,918ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,602NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,324BOYAmt
EOY$8,681EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$40,196BOYAmt
EOY$36,108EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,520BOYAmt
EOY$44,789EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$187EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,520BOYAmt
EOY$44,602EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FOOD TO CHILDREN AND THEIR FAMILIES AT RISK FOR HUNGER DURING LONG BREAKS FROM SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBACKPACKS FOR SCHOOLDescriptionProgramSrvcAccomTxt
Program Service Expenses$126,199ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,199TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REBECCA MCKEITHEN
EXECUTIVE DI40.00$52,000
TIFFANIE COLEMAN
VICE CHAIRMA1.00$0
DANIEL BURYJ
TREASURER1.00$0
KATHERINE BRYAN
DIRECTOR1.00$0
CLAY COLEMAN
DIRECTOR1.00$0
MATT MILEY
DIRECTOR1.00$0
TOM LLOYD
DIRECTOR1.00$0
MYRA ANDERSON
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA MCKEITHENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15448 FOREST HILLS LANEAddressLine1Txt
CityMILTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32570ZIPCd
FieldValueIRS element (for citing)
Phone8503465950PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,970CurrentTaxYearMinus1YearAmt
Current Tax Year$114,470CurrentTaxYearAmt
Total$357,917TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,970CurrentTaxYearMinus1YearAmt
Current Tax Year$114,470CurrentTaxYearAmt
Total$357,917TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$357,917PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,970CurrentTaxYearMinus1YearAmt
Current Tax Year$114,470CurrentTaxYearAmt
Total$357,917TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,500 GIFTS 822 OFFICE SUPPLIES 898 DUES 381 FUEL 1,242 MEALS 2,010 INSURANCE 2,225 FOOD SUPPLIES 78,264 LICENSES 412 BAG SUPPLIES 8,710 PROGRAM SUPPLIES 695 NON-INVESTMENT DEPRECIATION 4,088 TOTAL 101,247
FORM 990-EZ, PART II, LINE 2440,877 40,877 LESS ACCUMULATED DEPRECIATION 681 4,769 TOTAL 40,196 36,108
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 187
FORM 990-EZ, PART IIITO PROVIDE FOOD TO CHILDREN AND THEIR FAMILIES AT RISK FOR HUNGER DURING LONG BREAKS FROM SCHOOL.

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