MARTHAS TABLE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARTHAS TABLE (EIN 52-1186071)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202111339349306301
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T19:26:23-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521186071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA'S TABLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 2023286608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 ELVANS RD SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BHUMIP PATEL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2023286608 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM R FORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 ELVANS RD SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,617,960 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARTHASTABLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS, HEALTHY FOOD, AND FAMILY SUPPORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 13869 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,279,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,071,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $526,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,728 | PYOtherRevenueAmt |
| CY Other Revenue | $92,466 | CYOtherRevenueAmt |
| PY Total Revenue | $5,558,958 | PYTotalRevenueAmt |
| CY Total Revenue | $23,780,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,684,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,296,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,077,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,274,584 | PYOtherExpensesAmt |
| CY Other Expenses | $9,678,233 | CYOtherExpensesAmt |
| PY Total Expenses | $7,959,548 | PYTotalExpensesAmt |
| CY Total Expenses | $17,974,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,400,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,806,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,644,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,648,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,749,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,468,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,894,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,179,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS, HEALTHY FOOD, AND FAMILY SUPPORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,689,914 | ExpenseAmt |
| Revenue | $81,142 | RevenueAmt |
| Desc | EDUCATION INITIATIVES OFFER A NATIONALLY ACCREDITED, COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAM FOR INFANTS AND TODDLERS AGES SIX WEEKS TO THREE YEARS. ITS CURRICULUM PROMOTES WHOLE CHILD DEVELOPMENT - FOCUSING ON PHYSICAL, COGNITIVE, AND SOCIO-EMOTIONAL DEVELOPMENT - TO ENSURE CHILDREN ARE ON TRACK AND READY TO LEARN IN PRE-KINDERGARTEN AND BEYOND. ADDITIONALLY, ITS MARTHA'S TABLE SCHOLARS ENRICHMENT PROGRAM SUPPORTS CHILDREN IN PRE-KINDERGARTEN THROUGH SECOND GRADE YEAR-ROUND WITH ENGAGING ACTIVITIES THAT HELP STUDENTS DEVELOP THEIR LITERACY PROFICIENCY, SOCIO-EMOTIONAL SKILLS, AND ACADEMIC CONTENT KNOWLEDGE. TO SUPPORT OLDER YOUTH, MARTHA'S TABLE PARTNERS WITH URBAN ALLIANCE ON A WORKFORCE READINESS TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS. STUDENTS PARTICIPATE IN WEEKLY JOB TRAINING WORKSHOPS STARTING THEIR FRESHMAN YEAR. BY SENIOR YEAR, THEY ARE PLACED IN NINE-MONTH, PAID, PROFESSIONAL INTERNSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,235,124 | ExpenseAmt |
| Desc | HEALTH & WELLNESS INITIATIVES OFFER PREPARED MEALS, ON-SITE GROCERY ACCESS, AND SCHOOL-BASED GROCERY ACCESS. MEALS PREPARED ON-SITE FOR ITS EDUCATION PROGRAMS MEET OR EXCEED GOVERNMENT NUTRITIONAL STANDARDS. MCKENNA'S WAGON, MARTHA'S TABLE'S MOBILE FOOD TRUCK, DISTRIBUTES WARM MEALS SEVEN DAYS A WEEK TO INDIVIDUALS EXPERIENCING HUNGER OR HOMELESSNESS. MARTHA'S TABLE ALSO PROVIDES HEALTHY GROCERIES AT NO COST THROUGH REGULAR MARKETS AT 50 SITES INCLUDING ELEMENTARY SCHOOLS IN WARDS 7 AND 8, COMMUNITY CENTERS, AND AT ITS OWN FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,991,129 | ExpenseAmt |
| Revenue | $10,071 | RevenueAmt |
| Desc | PARENT INITIATIVES SUPPORT FAMILIES OUTSIDE OF THE CLASSROOM THROUGH MONTHLY HOME VISITING THROUGHOUT THE FIRST TWO YEARS OF A CHILD'S LIFE. MARTHA'S TABLE ALSO OFFERS A FAMILY RESOURCE CENTER, PARENT CAFES, AND TRAINING PROGRAMS THAT HELP PREPARE PARENTS TO BE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER IN LIFE. ADDITIONALLY, MARTHA'S OUTFITTERS, MARTHA'S TABLE'S NO-COST COMMUNITY STORE, OFFERS FREE ACCESS TO BABY ITEMS, INCLUDING BOTTLES AND DIAPERS, AS WELL AS CHILDREN'S AND PROFESSIONAL CLOTHING FOR FAMILIES WITH YOUNG CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $635,953 | ExpenseAmt |
| Desc | NEIGHBORHOOD IMPACT INITIATIVES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $635,953 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,552,120 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 179 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHUMIP PATEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023286608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 ELVANS RD SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CATHY SULZBERGER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PENSKY | |||||||
| DIRECTOR (BEGINNING NOV. 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINGO RODRIGUEZ | |||||||
| DIR. & VICE-CHAIR (UNTIL JAN. 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLIS CARR | |||||||
| DIRECTOR & CHAIR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELSA WALSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BARTSCHERER | |||||||
| DIRECTOR & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA GRAHAM O'SHAUGHNESSY | |||||||
| DIRECTOR, VICE CHAIR & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID GREGORY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDICE HINES | |||||||
| DIRECTOR (BEGINNING NOV. 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN NATHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROODBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL HOLCOMB-MCCOY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE VANROEKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE GIRAUD AKEJU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN BACON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS NIEMCZEWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCEE WHITE | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM R FORD | |||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | $146,163 | $0 | $5,155 | Yes (X) |
| KEITH MESTRICH | |||||||
| DIRECTOR (BEGINNING NOV. 2019) | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL RACINE | |||||||
| DIRECTOR (BEGINNING MAR. 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BHUMIP PATEL | |||||||
| CFO | 40.00 | 1.00 | $134,703 | $0 | $28,837 | Yes (X) | |
| AMY KURZ | |||||||
| COO/HILLSDALE SEC. (UNTIL JAN. 2020) | 40.00 | 1.00 | $138,828 | $0 | $13,365 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $419,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEFRON LLC | |||||
| 2316 32ND STREET SE | WASHINGTON | DC | 20020 | CONSTRUCTION CONTRACTOR | $202,496 |
| ENRICHED SCHOOLS | |||||
| 612 ANDREW HIGGINS BLVD SUITE 4002 | NEW ORLEANS | LA | 70130 | TEMPORARY STAFF | $176,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $722,221 | FederatedCampaignsAmt |
| Fundraising | $384,858 | FundraisingAmt |
| Government Grants | $5,528,904 | GovernmentGrantsAmt |
| All Other Contributions | $16,435,176 | AllOtherContributionsAmt |
| Noncash Contributions | $4,542,579 | NoncashContributionsAmt |
| Total Contributions | $23,071,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE CO-PAY | 900099 | $81,142 | $81,142 |
| MARTHA'S OUTFITTERS | 900099 | $10,071 | $10,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,589 | TotalRevenueColumnAmt |
| Exclusion | $565,589 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,694,719 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,674,582 | SecuritiesAmt |
| Other | $59,725 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,137 | SecuritiesAmt |
| Other | -$59,725 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,588 | TotalRevenueColumnAmt |
| Exclusion | -$39,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $190,361 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $384,858 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,814 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,547 | TotalRevenueColumnAmt |
| Exclusion | $87,547 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,919 | TotalRevenueColumnAmt |
| Exclusion | $4,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,780,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,467 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,214 | TotalAmt |
| Program Services | $210,805 | ProgramServicesAmt |
| Management And General | $241,409 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,485,692 | TotalAmt |
| Program Services | $4,993,612 | ProgramServicesAmt |
| Management And General | $905,543 | ManagementAndGeneralAmt |
| Fundraising | $586,537 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,349 | TotalAmt |
| Program Services | $119,759 | ProgramServicesAmt |
| Management And General | $8,964 | ManagementAndGeneralAmt |
| Fundraising | $11,626 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,478 | TotalAmt |
| Program Services | $464,918 | ProgramServicesAmt |
| Management And General | $60,423 | ManagementAndGeneralAmt |
| Fundraising | $52,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,388 | TotalAmt |
| Program Services | $480,227 | ProgramServicesAmt |
| Management And General | $104,133 | ManagementAndGeneralAmt |
| Fundraising | $56,028 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,775 | TotalAmt |
| Management And General | $18,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,209 | TotalAmt |
| Program Services | $965,902 | ProgramServicesAmt |
| Fundraising | $75,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,509 | TotalAmt |
| Program Services | $118 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $150,197 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,571 | TotalAmt |
| Program Services | $319,689 | ProgramServicesAmt |
| Fundraising | $23,882 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,530 | TotalAmt |
| Program Services | $896,673 | ProgramServicesAmt |
| Management And General | $63,532 | ManagementAndGeneralAmt |
| Fundraising | $28,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,299 | TotalAmt |
| Program Services | $33,389 | ProgramServicesAmt |
| Fundraising | $910 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,284 | TotalAmt |
| Program Services | $9,025 | ProgramServicesAmt |
| Management And General | $23,351 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,455 | TotalAmt |
| Management And General | $334,455 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,146 | TotalAmt |
| Program Services | $688,196 | ProgramServicesAmt |
| Management And General | $545,950 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,642 | TotalAmt |
| Program Services | $76,749 | ProgramServicesAmt |
| Management And General | $38,259 | ManagementAndGeneralAmt |
| Fundraising | $4,634 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FAMILY ASSISTANCE PROGR | $1,368,117 | $1,368,117 |
| OTHER FOOD | $1,363,268 | $1,363,268 |
| DONATED FOOD | $959,270 | $959,270 |
| DONATED CLOTHING | $852,822 | $852,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,336 | TotalAmt |
| Program Services | $749,581 | ProgramServicesAmt |
| Fundraising | $86,755 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,974,354 | TotalAmt |
| Program Services | $14,552,120 | ProgramServicesAmt |
| Management And General | $2,344,988 | ManagementAndGeneralAmt |
| Fundraising | $1,077,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,739,197 | BOYAmt |
| EOY | $25,062,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,952 | BOYAmt |
| EOY | $420,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,559 | BOYAmt |
| EOY | $1,705,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,553 | BOYAmt |
| EOY | $1,553,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,012 | BOYAmt |
| EOY | $158,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,068,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,541,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,648,600 | BOYAmt |
| EOY | $27,526,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,221,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,644,873 | BOYAmt |
| EOY | $72,648,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,878 | BOYAmt |
| EOY | $1,716,381 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $200,886 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,465,000 | BOYAmt |
| EOY | $27,465,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $86,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,749,878 | BOYAmt |
| EOY | $29,468,829 | 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 | $36,894,995 | BOYAmt |
| EOY | $40,984,885 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,194,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,894,995 | BOYAmt |
| EOY | $43,179,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,644,873 | BOYAmt |
| EOY | $72,648,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,806,485 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $477,774 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $14,831,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,596,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,477,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,279,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,071,159 | CurrentTaxYearAmt |
| Total | $74,256,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,831,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,596,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,477,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,279,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,071,159 | CurrentTaxYearAmt |
| Total | $74,256,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,294,601 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,961,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,589 | CurrentTaxYearAmt |
| Total | $842,798 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $112,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,547 | CurrentTaxYearAmt |
| Total | $323,435 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,919 | CurrentTaxYearAmt |
| Total | $24,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,447,352 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,511,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2015 AMOUNT: $ 5,783. 2016 AMOUNT: $ 10,162. 2017 AMOUNT: $ 3,725. 2018 AMOUNT: $ 395. 2019 AMOUNT: $ 4,919. |
| PART II, SHORT YEAR EXPLANATION: | A 2018 FORM 990 WAS FILED FOR THE SHORT-YEAR ENDED 6/30/19. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,587,208 | OtherCostOrOtherBasisAmt |
| Book Value | $1,587,208 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,290,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,188,721 | DepreciationAmt |
| Book Value | $23,102,237 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,773 | DepreciationAmt |
| Book Value | $469,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,037,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,290,489 | DepreciationAmt |
| Book Value | $746,794 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,620,833 | OtherCostOrOtherBasisAmt |
| Book Value | $1,620,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,526,167 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVE | Desc |
| Amt | $86,562 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,562 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIPS & SUPS | Event1Nm |
| Gross Receipts Event1 | $168,269 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,758 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $148,511 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,944 | OtherDirectExpensesEvent1Amt |
| Event2 | SIPS & SUPS #2 | Event2Nm |
| Gross Receipts Event2 | $406,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $365,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,850 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,088 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,190 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $15,230 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $51,362 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $575,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $384,858 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $190,361 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,088 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,190 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,230 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,306 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,814 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $87,547 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIM R FORD | ||||||||||||||
| PRESIDENT & CEO | $146,163 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,155 | $0 | $151,318 | $0 | $0 | $0 |
| BHUMIP PATEL | ||||||||||||||
| CFO | $134,703 | $0 | $0 | $0 | $0 | $0 | $5,854 | $0 | $22,983 | $0 | $163,540 | $0 | $0 | $0 |
| AMY KURZ | ||||||||||||||
| COO/HILLSDALE SEC. (UNTIL JAN. 2020) | $138,828 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $8,265 | $0 | $152,193 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $852,822 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,730,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 183390 | ContributionCnt |
| Noncash Contributions Rpt F990 | $959,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN NOVEMBER 2019, THE ORGANIZATION IMPLEMENTED THE FOLLOWING UPDATE TO THEIR BYLAWS: THE BOARD OF DIRECTORS SHALL HAVE AUTHORITY TO APPOINT OTHER OFFICERS OF THE CORPORATION, HAVING SUCH DUTIES AND POWERS AS THE BOARD OF DIRECTORS SHALL DETERMINE. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE BOARD OF DIRECTORS MAY, BUT SHALL NOT BE REQUIRED TO, APPOINT A CHIEF ADMINISTRATIVE OFFICE AND A CHIEF FINANCIAL OFFICER OF THE CORPORATION, HAVING SUCH DUTIES AND POWERS AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DETERMINE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND CEO, CFO, AUDIT COMMITTEE AND BOARD CHAIR REVIEW THE 990 PRIOR TO SUBMISSION. ALL VOTING MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AFTER SUBMISSION OF THE FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ELECTION, BOARD MEMBERS ARE GIVEN AN ORIENTATION, DURING WHICH THEY REVIEW THE BOARD'S RESPONSIBILITIES AND POLICIES, PARTICULARLY THE CONFLICT OF INTEREST POLICY. IF AN ISSUE DID ARISE, THE INTERESTED BOARD MEMBER WOULD PROVIDE FULL DISCLOSURE OF THE RELATIONSHIP, AND TERMS OF THE CONTRACT WOULD BE GIVEN TO ALL BOARD MEMBERS, AND A MAJORITY VOTE WOULD BE REQUIRED. THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE BOARD CHAIR AND THE PRESIDENT & CEO MEET TO DISCUSS THE PERFORMANCE OF MARTHA'S TABLE, AND THE PRESIDENT & CEO IN PARTICULAR. THE BOARD CHAIR THEN MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD TO DISCUSS THE PRESIDENT & CEO'S COMPENSATION. THEY TAKE INTO ACCOUNT THE COMPENSATION OF THE EXECUTIVE POSITION AT OTHER SIMILAR NONPROFITS IN THE WASHINGTON, D.C. AREA, THE PERFORMANCE OF THE PRESIDENT & CEO, THE PERFORMANCE OF MARTHA'S TABLE, AND MARTHA'S TABLE'S ECONOMIC SITUATION. THE EXECUTIVE COMMITTEE'S DECISION, AND THE BASIS FOR IT IS COMMUNICATED TO THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | MARTHA'S TABLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA'S TABLE HILLSDALE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 ELVANS RD SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810734132 | EIN |
| Primary Activities | HOLD PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| End Of Year Assets | $25,314,736 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA'S TABLE SO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 ELVANS RD SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810730630 | EIN |
| Primary Activities | SUPPORT MT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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