AHOLD DELHAIZE USA FAMILY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AHOLD DELHAIZE USA FAMILY FOUNDATION INC (EIN 06-1454250)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-13
- IRS object ID
- 202022879349301432
- 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 | 2020-10-13T12:52:29-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231909723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKONLY & ASBURY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 FALLOWFIELD ROAD | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061454250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHOLD DELHAIZE USA FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AHOL | BusinessNameControlTxt |
| Phone | 7179601701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KINSEY | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 7179601701 | PhoneNum |
| Signature | 2020-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY J DUBAS | PreparerPersonNm |
| PTIN | P00252339 | PTIN |
| Phone | 7177617910 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.207.109.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-12 | IPDt |
| IP Tm | 15:21:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 445CAE9DC5633D65AF1B0D320E31B59FB56A1436 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8CCE96D7860D4393E07CC5AE1F7C61BD8B6A2EA9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY RUSSELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,549,080 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD HEALTHY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,823,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,596,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,131 | CYInvestmentIncomeAmt |
| PY Other Revenue | $646,160 | PYOtherRevenueAmt |
| CY Other Revenue | $738,364 | CYOtherRevenueAmt |
| PY Total Revenue | $16,553,613 | PYTotalRevenueAmt |
| CY Total Revenue | $15,441,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,580,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,482,424 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $287,868 | PYOtherExpensesAmt |
| CY Other Expenses | $15,791 | CYOtherExpensesAmt |
| PY Total Expenses | $17,868,352 | PYTotalExpensesAmt |
| CY Total Expenses | $10,498,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,314,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,943,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,619,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,203,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,597,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,239,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,021,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,964,484 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD HEALTHY COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,482,424 | ExpenseAmt |
| Grant | $10,482,424 | GrantAmt |
| Desc | TO BUILD HEALTHY COMMUNITIES THROUGH GRANTS TOTALING $10,482,424 TO NONPROFIT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $10,482,424 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA J KINSEY ASSISTANT TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7179601701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY RUSSELLO | ||||||
| PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SCORZA | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GORDON REID | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HOLT | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS BERTRAM | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GREG AMOROSO | ||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALD LINN EVANS | ||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JJ FLEEMAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER LEWIS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROGER WHEELER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| IRA KRESS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LISA KINSEY | ||||||
| ASSISTANT TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| HERSHEY ENTERTAINMENT & RESORTS | |||||
| 27 W CHOCOLATE AVE | HERSHEY | PA | 17033 | PA GOLF OUTING | $196,926 |
| CMS PREMIUM PRODUCTS LLC | |||||
| 48 DAIRY HILL ROAD | MADISON | CT | 06443 | PA GOLF OUTING, PRIZES & GIVEAWAYS | $105,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,534,316 | FundraisingAmt |
| All Other Contributions | $62,630 | AllOtherContributionsAmt |
| Total Contributions | $14,596,946 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,131 | TotalRevenueColumnAmt |
| Exclusion | $106,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,846,003 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,534,316 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,107,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $738,364 | TotalRevenueColumnAmt |
| Exclusion | $738,364 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,441,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $844,495 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,482,424 | TotalAmt |
| Program Services | $10,482,424 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,550 | TotalAmt |
| Management And General | $15,550 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CASHIER'S CHARGE | $100 | $100 |
| MISCELLANEOUS | $82 | $82 |
| BANK FEES | $59 | $59 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,498,215 | TotalAmt |
| Program Services | $10,482,424 | ProgramServicesAmt |
| Management And General | $15,791 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,178,347 | BOYAmt |
| EOY | $13,599,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,856 | BOYAmt |
| EOY | $1,601,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,619,203 | BOYAmt |
| EOY | $15,203,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,314 | BOYAmt |
| EOY | $45,521 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,533,631 | BOYAmt |
| EOY | $8,193,596 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,597,945 | BOYAmt |
| EOY | $8,239,117 | 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 | $2,021,258 | BOYAmt |
| EOY | $6,964,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,258 | BOYAmt |
| EOY | $6,964,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,619,203 | BOYAmt |
| EOY | $15,203,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,943,226 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $6,608,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,128,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,185,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,823,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,596,946 | CurrentTaxYearAmt |
| Total | $65,343,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,608,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,128,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,185,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,823,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,596,946 | CurrentTaxYearAmt |
| Total | $65,343,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,832,295 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,511,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,131 | CurrentTaxYearAmt |
| Total | $348,215 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,686,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,235,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,992,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,364 | CurrentTaxYearAmt |
| Total | $15,299,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,990,793 | TotalSupportAmt |
| Public Support CY170 | 0.75950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,578,073 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,993 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,107,639 | OtherRevenueAmt |
| Revenue Not Reported | $1,136,632 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,441,441 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,441,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,634,847 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,993 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,107,639 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,136,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,498,215 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,498,215 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,107,639. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,107,639. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $9,642,459 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,796,456 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,846,003 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $123,739 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $304,160 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $159,887 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $43,146 | OtherDirectExpensesEvent1Amt |
| Event2 | CUSTOMER EVENTS | Event2Nm |
| Gross Receipts Event2 | $6,737,860 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,737,860 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $131,325 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,156 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $339,226 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $16,380,319 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,534,316 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,846,003 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $255,064 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $310,316 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $159,887 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $382,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,107,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $738,364 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||
| 111 MICHIGAN AVE | WASHINGTON | DC | 20010 | 521640403 | 501(C)(3) | $137,557 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. | |
| JANET WEIS CHILDREN'S HOSPITAL | ||||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | 231995911 | 501(C)(3) | $337,808 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. | |
| PENN STATE CHILDREN'S HOSPITAL AT HERSHEY MEDICAL CENTER | ||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $823,805 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. | |
| JOHN HOPKINS CHILDREN'S HOSPITAL | ||||||||
| 600 NORTH WOLFE ST | BALTIMORE | MD | 21287 | 520595110 | 501(C)(3) | $1,627,569 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. | |
| PITTSBURGH CHILDREN'S HOSPITAL | ||||||||
| 4401 PENN AVENUE | PITTSBURGH | PA | 15224 | 250402510 | 501(C)(3) | $70,926 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. | |
| WEST VIRGINIA UNIVERSITY CHILDREN'S HOSPITAL | ||||||||
| 1 WATERFRONT PLACE 7TH FLOOR BOX | MORGANTOWN | WV | 26501 | 556017181 | 501(C)(3) | $86,010 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. | 8200 |
| UNIVERSITY OF VIRGINIA CHILDREN'S HOSPITAL | ||||||||
| PO BOX 800776 | CHARLOTTESVILLE | VA | 22908 | 540485595 | 501(C)(3) | $32,781 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. | |
| CHILDREN'S CANCER CENTER FOUNDATION | ||||||||
| 6 PARK CENTER COURT SUITE 201 | OWING MILLS | MD | 21117 | 521319756 | 501(C)(3) | $600,000 | CHILDREN'S CANCER RESEARCH | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $1,750,000 | CHILDREN'S CANCER RESEARCH | |
| GREATER BOSTON FOOD BANK | ||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 02118 | 042717782 | 501(C)(3) | $312,582 | FOOD BANK FINANCIAL ASSISTANCE | |
| FOOD BANK OF WESTERN MA | ||||||||
| PO BOX 160 | HATFIELD | MA | 01038 | 042751023 | 501(C)(3) | $64,229 | FOOD BANK FINANCIAL ASSISTANCE | |
| BLUE RIDGE AREA FOOD BANK | ||||||||
| PO BOX 937 | VERONA | VA | 24482 | 521202644 | 501(C)(3) | $60,809 | FOOD BANK FINANCIAL ASSISTANCE | |
| CENTRAL PA FOOD BANK | ||||||||
| 3908 COREY RD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $398,630 | FOOD BANK FINANCIAL ASSISTANCE | |
| PHILABUNDANCE | ||||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 19148 | 232290505 | 501(C)(3) | $432,000 | FOOD BANK FINANCIAL ASSISTANCE | |
| SECOND HARVEST FOOD BANK OF LEHIGH VALLEY | ||||||||
| 6969 SILVER CREST ROAD | NAZARETH | PA | 18064 | 231669589 | 501(C)(3) | $108,104 | FOOD BANK FINANCIAL ASSISTANCE | |
| DANA - FARBER (JIMMY FUND) | ||||||||
| 10 BROOKLINE PLACE 6TH FLOOR | BROOKLINE | MA | 02445 | 042263040 | 501(C)(3) | $2,500,000 | FOOD BANK FINANCIAL ASSISTANCE | |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVIORS | ||||||||
| 3033 WILSON BOULVARD SUITE 630 | ARLINGTON | VA | 22201 | 920152268 | 501(C)(3) | $100,000 | FOOD BANK FINANCIAL ASSISTANCE | |
| CHOP | ||||||||
| 34TH STREET AND CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $285,000 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. | |
| BOYS & GIRLS CLUB OF PAWTUCKET | ||||||||
| 1 MOELLER PL | PAWTUCKET | RI | 02860 | 050258924 | 501(C)(3) | $75,000 | NUTRITION EDUCATION | |
| COUNCIL OF SOCIAL CONCERN | ||||||||
| 2 MERRIMAC STREET | WOBURN | MA | 01801 | 042494773 | 501(C)(3) | $11,564 | FOOD BANK FINANCIAL ASSISTANCE | |
| HINGHAM INTERFAITH FOOD PANTRY | ||||||||
| 685 MAIN STREET | HINGHAM | MA | 02043 | 042103733 | 501(C)(3) | $13,663 | FOOD BANK FINANCIAL ASSISTANCE | |
| SANDWICH FOOD PANTRY | ||||||||
| 331 COTUIT ROAD | SANDWICH | MA | 02563 | 223451604 | 501(C)(3) | $11,669 | FOOD BANK FINANCIAL ASSISTANCE | |
| ST JOHNS CHURCH FOOD FOR THE POOR | ||||||||
| 44 TEMPLE STREET | WORCESTER | MA | 01604 | 042106729 | 501(C)(3) | $18,837 | FOOD BANK FINANCIAL ASSISTANCE | |
| ST JOHNS FOOD PANTRY | ||||||||
| 21 GAY STREET | QUINCY | MA | 02169 | 042106294 | 501(C)(3) | $6,361 | FOOD BANK FINANCIAL ASSISTANCE | |
| ST MARYS CHURCH | ||||||||
| 158 WASHINGTON STREET | WINCHESTER | MA | 01852 | 042154439 | 501(C)(3) | $7,848 | FOOD BANK FINANCIAL ASSISTANCE | |
| THE HARWICH FAMILY PANTRY OF CAPE COD | ||||||||
| 133 QUEEN ANNE ROAD | HARWICH | MA | 02645 | 223079904 | 501(C)(3) | $6,556 | FOOD BANK FINANCIAL ASSISTANCE | |
| WORCESTER FOOD BANK | ||||||||
| 474 BOSTON TURNPIKE | SHREWSBURY | MA | 01545 | 043071457 | 501(C)(3) | $51,383 | FOOD BANK FINANCIAL ASSISTANCE | |
| ABCD PARKER HILL FENWAY | ||||||||
| 714 PARKER STREET | ROXBURY | MA | 02120 | 042304133 | 501(C)(3) | $8,895 | FOOD BANK FINANCIAL ASSISTANCE | |
| ARLINGTON FOOD PANTRY | ||||||||
| 27 MAPLE STREET | ARLINGTON | MA | 02476 | 475005730 | 501(C)(3) | $5,872 | FOOD BANK FINANCIAL ASSISTANCE | |
| ANOINTED CHRUCH | ||||||||
| 35 DEER STREET | DORCHESTER | MA | 02125 | 300418596 | 501(C)(3) | $8,187 | FOOD BANK FINANCIAL ASSISTANCE | |
| BELCHERTOWN UNITED CONGREGATIONAL CHURCH- HELPING HANDS CUPBOARD | ||||||||
| 18 PARK STREET | BELCHERTOWN | MA | 01007 | 046069625 | 501(C)(3) | $5,066 | FOOD BANK FINANCIAL ASSISTANCE | |
| BREAD OF LIFE | ||||||||
| 54 EASTERN AVE | MALDEN | MA | 02148 | 223199801 | 501(C)(3) | $7,034 | FOOD BANK FINANCIAL ASSISTANCE | |
| CAPE COD COUNCIL OF CHURCHES HANDS OF HOPE | ||||||||
| PO BOX 387 | WEST HARWICH | MA | 02671 | 042382479 | 501(C)(3) | $6,624 | FOOD BANK FINANCIAL ASSISTANCE | |
| CHRIST THE KING FOOD PANTRY | ||||||||
| PO BOX 1800 | MASHPEE | MA | 02649 | 042867493 | 501(C)(3) | $14,362 | FOOD BANK FINANCIAL ASSISTANCE | |
| CHRISTIAN COMMUNITY SERVICES (N READING FOOD PANTRY) | ||||||||
| PO BOX 626 | NORTH READING | MA | 01864 | 042777124 | 501(C)(3) | $5,406 | FOOD BANK FINANCIAL ASSISTANCE | |
| DANVERS COMMUNITY COUNCIL | ||||||||
| PO BOX 2076 | DANVERS | MA | 01923 | 046357791 | 501(C)(3) | $5,382 | FOOD BANK FINANCIAL ASSISTANCE | |
| DOORWAYS FOOD PANTRY | ||||||||
| 2 NORTH STREET | SEEKONK | MA | 02771 | 040581848 | 501(C)(3) | $7,816 | FOOD BANK FINANCIAL ASSISTANCE | |
| ELIZABETH PEABODY HOUSE | ||||||||
| 275 BROADWAY | SOMERVILLE | MA | 02145 | 042104827 | 501(C)(3) | $6,470 | FOOD BANK FINANCIAL ASSISTANCE | |
| FIRST BAPTIST CHURCH HYANNIS FOOD PANTRY | ||||||||
| 486 MAIN STREET | HYANNIS | MA | 02601 | 042601295 | 501(C)(3) | $5,013 | FOOD BANK FINANCIAL ASSISTANCE | |
| FOXBORO DISCRETIONARY FUND INC | ||||||||
| PO BOX 636 | FOXBORO | MA | 02035 | 042817427 | 501(C)(3) | $6,140 | FOOD BANK FINANCIAL ASSISTANCE | |
| FRANKLIN FOOD PANTRY | ||||||||
| 43 WEST CENTRAL STREET | FRANKLIN | MA | 02038 | 043272663 | 501(C)(3) | $6,061 | FOOD BANK FINANCIAL ASSISTANCE | |
| FRIENDS OF FRIENDS COMMUNITY SERVICE INC | ||||||||
| 8 HARRIET COURT | SEEKONK | MA | 02771 | 272778058 | 501(C)(3) | $6,854 | FOOD BANK FINANCIAL ASSISTANCE | |
| FRIENDS OF GRAFTON INC | ||||||||
| 30 PRIVIDENCE ROAD | GRAFTON | MA | 01519 | 043214054 | 501(C)(3) | $11,391 | FOOD BANK FINANCIAL ASSISTANCE | |
| GRACE CHURCH FOOD PANTRY | ||||||||
| 760 SARATOGA STREET | EAST BOSTON | MA | 02128 | 042752092 | 501(C)(3) | $5,392 | FOOD BANK FINANCIAL ASSISTANCE | |
| GRACE GOSPEL CHURCH | ||||||||
| 3049 COUNTY STREET | SOMERSET | MA | 02726 | 042765255 | 501(C)(3) | $10,626 | FOOD BANK FINANCIAL ASSISTANCE | |
| GREATER FALL RIVER COMMUNITY FOOD PANTRY | ||||||||
| 235 NASHUA STREET | FALL RIVER | MA | 02721 | 223128989 | 501(C)(3) | $8,338 | FOOD BANK FINANCIAL ASSISTANCE | |
| HANOVER EMERGENCY FOOD PANTRY | ||||||||
| 580 WEBSTER STREET | HANOVER | MA | 02339 | 043084359 | 501(C)(3) | $6,773 | FOOD BANK FINANCIAL ASSISTANCE | |
| ISLAND FOOD PANTRY | ||||||||
| PO BOX 136 | OAK BLUFFS | MA | 02557 | 042830688 | 501(C)(3) | $6,437 | FOOD BANK FINANCIAL ASSISTANCE | |
| LAZARUS HOUSE INC | ||||||||
| 412 HAMPSHIRE STREET | LAWRENCE | MA | 01841 | 042755382 | 501(C)(3) | $6,622 | FOOD BANK FINANCIAL ASSISTANCE | |
| LEXINGTON INTERFAITH OUTREACH FOOD PANTRY | ||||||||
| PO BOX 635 | LEXINGTON | MA | 02420 | 900618236 | 501(C)(3) | $6,204 | FOOD BANK FINANCIAL ASSISTANCE | |
| LIVING BREAD FOOD PANTRY | ||||||||
| 16 EAST BACON STREET | PLAINVILLE | MA | 02762 | 046006099 | 501(C)(3) | $8,468 | FOOD BANK FINANCIAL ASSISTANCE | |
| LORRAINE'S SOUP KITCHEN | ||||||||
| 170 PENDEXTER AVENUE | CHICOPEE | MA | 01013 | 042616751 | 501(C)(3) | $5,117 | FOOD BANK FINANCIAL ASSISTANCE | |
| MARTHA'S VINEYARD CENTER FOR LIVING | ||||||||
| PO BOX 1729 | VINEYARD HAVEN | MA | 02568 | 042545770 | 501(C)(3) | $14,890 | FOOD BANK FINANCIAL ASSISTANCE | |
| MILFORD DAILY FOOD PANTRY | ||||||||
| 21 EXCHANGE STREET | MILFORD | MA | 01757 | 043170472 | 501(C)(3) | $11,755 | FOOD BANK FINANCIAL ASSISTANCE | |
| NANTUCKET INTERFAITH COUNCIL | ||||||||
| PO BOX 2597 | NANTUCKET | MA | 02584 | 043194441 | 501(C)(3) | $18,431 | FOOD BANK FINANCIAL ASSISTANCE | |
| NORTHAMPTON SURVIVAL CENTER | ||||||||
| 265 PROSPECT STREET | NORTHAMPTON | MA | 01060 | 042774166 | 501(C)(3) | $5,471 | FOOD BANK FINANCIAL ASSISTANCE | |
| OPEN PANTRY COMMUNITY SERVICES | ||||||||
| 287 STATE STREET | SPRINGFIELD | MA | 01101 | 222704108 | 501(C)(3) | $5,548 | FOOD BANK FINANCIAL ASSISTANCE | |
| OUR DAILY BREAD | ||||||||
| 17 WEST STREET | MANSFIELD | MA | 02048 | 131957221 | 501(C)(3) | $9,689 | FOOD BANK FINANCIAL ASSISTANCE | |
| OUR NEIGHBOR'S TABLE | ||||||||
| PO BOX 592 | AMESBURY | MA | 01913 | 043153941 | 501(C)(3) | $6,512 | FOOD BANK FINANCIAL ASSISTANCE | |
| PEMBROKE FIREHOUSE PANTRY | ||||||||
| 32 SCHOOL STREET | PEMBROKE | MA | 02359 | 474967040 | 501(C)(3) | $8,524 | FOOD BANK FINANCIAL ASSISTANCE | |
| SAINT JOHN PAUL II PARISH FOOD PANTRY | ||||||||
| 279 HAMILTON STREET | SOUTHBRIDGE | MA | 01550 | 042106707 | 501(C)(3) | $6,192 | FOOD BANK FINANCIAL ASSISTANCE | |
| SAINT PATRICK'S PARISH FOOD PANTRY | ||||||||
| 26R CHESTNUT STREET | WATERTOWN | MA | 02472 | 042106355 | 501(C)(3) | $6,125 | FOOD BANK FINANCIAL ASSISTANCE | |
| SAINT RAPHAEL PARISH | ||||||||
| 514 HIGH STREET | MEDFORD | MA | 02155 | 042106370 | 501(C)(3) | $10,469 | FOOD BANK FINANCIAL ASSISTANCE | |
| SALVATION ARMY | ||||||||
| 258 CHESTNUT STREET | CHELSEA | MA | 02150 | 042104827 | 501(C)(3) | $6,724 | FOOD BANK FINANCIAL ASSISTANCE | |
| SHEPARD'S PANTRY INC | ||||||||
| 1215 MAIN STREET PO BOX 760 | ACUSHNET | MA | 02719 | 522374357 | 501(C)(3) | $5,671 | FOOD BANK FINANCIAL ASSISTANCE | |
| SISTER ROSE HOUSE - CATHOLIC SOCIAL SERVIES | ||||||||
| 71 DIVISION STREET | NEW BEDFORD | MA | 02744 | 042106394 | 501(C)(3) | $5,186 | FOOD BANK FINANCIAL ASSISTANCE | |
| SOUTH SHORE COMMUNITY ACTION COUNCIL INC | ||||||||
| 71 OBERY STREET | PLYMOUTH | MA | 02360 | 046125732 | 501(C)(3) | $10,703 | FOOD BANK FINANCIAL ASSISTANCE | |
| ST ANNE'S CHURCH | ||||||||
| 130 BOSTON TURNPIKE | SHREWSBURY | MA | 01545 | 042106720 | 501(C)(3) | $5,236 | FOOD BANK FINANCIAL ASSISTANCE | |
| ST THERESA'S CHURCH | ||||||||
| 18 BALTIC STREET | S ATTLEBORO | MA | 02703 | 042818051 | 501(C)(3) | $5,740 | FOOD BANK FINANCIAL ASSISTANCE | |
| ST VINCENT DE PAUL- ST JOHN THE EVANGELIST | ||||||||
| 1 ST JOHN PLACE | ATTLEBORO | MA | 02703 | 831207263 | 501(C)(3) | $7,081 | FOOD BANK FINANCIAL ASSISTANCE | |
| ST VINCENT DEPAUL | ||||||||
| 14 PARK STREET | NORTH ATTLEBOROUGH | MA | 02762 | 550812695 | 501(C)(3) | $12,498 | FOOD BANK FINANCIAL ASSISTANCE | |
| ST VINCENT DEPAUL SOCIETY | ||||||||
| 670 WASHIONGTON AVE | REVERE | MA | 02151 | 042104826 | 501(C)(3) | $5,911 | FOOD BANK FINANCIAL ASSISTANCE | |
| WESTBOROUGH FOOD PANTRY | ||||||||
| PO BOX 502 | WESTBOROUGH | MA | 01581 | 043123555 | 501(C)(3) | $7,660 | FOOD BANK FINANCIAL ASSISTANCE | |
| YARMOUTH FOOD PANTRY INC | ||||||||
| PO BOX 982 | WEST YARMOUTH | MA | 02673 | 273070689 | 501(C)(3) | $8,666 | FOOD BANK FINANCIAL ASSISTANCE | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BY THE GRANTEE BUT ALL FUNDS ARE DISBURSED TO ORGANIZATIONS THAT HELP TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNT OF EACH GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES WORK FOR AHOLD USA AND THEREFORE, HAVE OTHER BUSINESS INTEREST IN COMMON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CUSTODIAN OF THE FINANCIAL RECORDS MEETS WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS OF THE ACCOUNTING FIRM. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. A COPY OF THE COMPLETED 990 AND RELATED SCHEDULES IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH ASSOCIATE MUST SIGN AN ANNUAL ETHICS DISCLOSURE (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) AND DISCLOSE ANY CONFLICTS OF INTEREST. FAILURE TO DO SO CAN RESULT IN DISCIPLINARY ACTION, INCLUDING BUT NOT LIMITED TO TERMINATION. ADDITIONALLY, TRAINING IS GIVEN THROUGHOUT THE YEAR TO MAKE SURE THAT ALL ASSOCIATES UNDERSTAND MANAGEMENT'S EXPECTATIONS WITH REGARDS TO ETHICS/CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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