BREAKFAST PROGRAM AT ST ANDREWS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BREAKFAST PROGRAM AT ST ANDREWS (EIN 26-1663968)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-09-27
- IRS object ID
- 202112709349200211
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-27T09:39:52-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830965313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis Tax Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58751 Romeo Plank Road | AddressLine1Txt |
| City | RAY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261663968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAKFAST PROGRAM AT ST ANDREWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 N DIVISION ST | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORM RICHERT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7346630518 | PhoneNum |
| Signature | 2021-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRY LEWIS | PreparerPersonNm |
| PTIN | P01485316 | PTIN |
| Phone | 5867819815 | PhoneNum |
| Preparation | 2021-09-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | BREAKFASTATSTANDREWS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,917 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $128,154 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $23,969 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,456 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,513 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $794 | OtherRevenueTotalAmt |
| Total Revenue | $137,461 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,126 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $24,870 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,265 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $183 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,804 | OtherExpensesTotalAmt |
| Total Expenses | $141,248 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,787 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $210,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $206,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,070 | BOYAmt |
| EOY | $201,270 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,321 | BOYAmt |
| EOY | $5,334 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,391 | BOYAmt |
| EOY | $206,604 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,391 | BOYAmt |
| EOY | $206,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HELPING TO FEED THE POOR AND HOMELESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE BREAKFAST AT ST. ANDREWS SERVES BETWEEN 90 AND 150 MEALS DAILY IN THE ANN ARBOR AREA | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $38,717 | GrantsAndAllocationsAmt |
| Program Service Expenses | $38,354 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,354 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ELIZABETH A SWEET | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| BILL DRABING | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| NORM RICHERT | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JULIE CASE | ||||
| JUNIOR WARDEN | 1.00 | $0 | $0 | $0 |
| BRUCE ROBINSON | ||||
| JUNIOR WARDEN | 1.00 | $0 | $0 | $0 |
| MARK JOHNSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| COLBY HALLORAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BILL LIPTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HARRY MCLAUGHLIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GEORGIANA SIEHL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALAN GIBSON | ||||
| RECTOR | 40.00 | $0 | $0 | $0 |
| MORGAN BATTLE | ||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL DRABING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 N DIVISION ST | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346630518 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $146,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,153 | CurrentTaxYearAmt |
| Total | $742,815 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,153 | CurrentTaxYearAmt |
| Total | $742,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $742,815 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794 | CurrentTaxYearAmt |
| Total | $13,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $755,938 | TotalSupportAmt |
| Public Support CY170 | 0.98260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $23,969 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,969 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $23,969 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,969 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $23,969 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 794 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFOOD 34,551SUPPLIES 3,434MISC 369PHONE 450 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 18,321 5,334 |
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