FOOD BANK OF NORTHWEST INDIANA INC: Form 990, tax year 2019
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- Organization
- FOOD BANK OF NORTHWEST INDIANA INC (EIN 35-1528285)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202023179349302057
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T09:01:24-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351438231 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMAHON & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 CALUMET AVE | AddressLine1Txt |
| City | MUNSTER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 463213976 | 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 | 351528285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF NORTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | INDIANA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2199801777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6490 BROADWAY | AddressLine1Txt |
| City | MERRILLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR GARCIA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2199801777 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW STOSICH CPA | PreparerPersonNm |
| PTIN | P01625655 | PTIN |
| Phone | 2199243450 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.247.139.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 09:01:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 357733F51A171C73926B6A593693F9E017EAAF36 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 357733F51A171C73926B6A593693F9E017EAAF36 | 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 | VICTOR GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6490 BROADWAY | AddressLine1Txt |
| City | MERRILLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,343,473 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODBANKNWI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $9,270 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,043 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,072,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,866,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $983,621 | PYOtherRevenueAmt |
| CY Other Revenue | $393,340 | CYOtherRevenueAmt |
| PY Total Revenue | $11,134,243 | PYTotalRevenueAmt |
| CY Total Revenue | $13,330,857 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $988,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,002,889 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $188,080 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $201,375 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,576 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,202,638 | PYOtherExpensesAmt |
| CY Other Expenses | $11,041,336 | CYOtherExpensesAmt |
| PY Total Expenses | $10,378,849 | PYTotalExpensesAmt |
| CY Total Expenses | $12,245,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $755,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,085,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,377,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,142,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $900,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $578,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,477,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,564,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,475,725 | ExpenseAmt |
| Desc | ACQUIRE, STORE, AND DISTRIBUTED OVER 5.4 MILLION POUNDS OF FOOD TO OVER 100 INDEPENDENT HUNGER RELIEF CHARITIES IN LAKE AND PORTER COUNTIES IN NORTHWEST INDIANA. PROVIDE FOOD RELIEF TO FAMILIES, THE ELDERLY, CHILDREN AND OTHER INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD BANK OF NORTHWEST INDIANA, INC. RECEIVED FUNDS FOR THE SUMMER FOOD SERVICE PROGRAM TO PROVIDE FOOD FOR SCHOOL AGE CHILDREN AT SELECT LOCATIONS. THE PROGRAM'S OBJECTIVE IS TO PROVIDE HEALTHY MEALS TO CHILDREN WHEN SCHOOL IS NOT IN SESSION. THE FUNDS ARE FROM THE U.S. DEPARTMENT OF AGRICULTURE, PASSED THROUGH THE INDIANA DEPARTMENT OF EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,475,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMI PAE | PersonNm |
| Phone | 2199801777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6490 BROADWAY | AddressLine1Txt |
| City | MERRILLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT LOWRY | ||||||
| PRESIDENT | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN STRACK | ||||||
| 1ST VICE PRE | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN DEVRIES | ||||||
| 2ND VICE PRE | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BOLDE | ||||||
| SECRETARY | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMI PAE | ||||||
| TREASURER | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELVIN BRANCH | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| KEN GREENHILL | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| ERIC HORON | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| KRIS PARKER | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| MARTHA RIOS-SANCHEZ | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| RABBI LEONARD ZUKROW | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BEEKMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $76,650 | $0 | $2,126 | |
| VICTOR GARCIA | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $13,885 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,535 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,126 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $7,804,638 | GovernmentGrantsAmt |
| All Other Contributions | $5,062,217 | AllOtherContributionsAmt |
| Noncash Contributions | $10,931,801 | NoncashContributionsAmt |
| Total Contributions | $12,866,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $64,908 | TotalRevenueColumnAmt |
| Exclusion | $64,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,488 | TotalRevenueColumnAmt |
| Exclusion | $3,488 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $234 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,266 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,266 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $386,545 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,163 | TotalRevenueColumnAmt |
| Exclusion | $374,163 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | $9,907 | $9,907 | ||
| COMM RENTAL - 6490 BROADWAY | $9,270 | 531120 | $9,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,177 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,330,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,266 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,270 | UnrelatedBusinessRevenueAmt |
| Exclusion | $452,466 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,661 | TotalAmt |
| Program Services | $73,202 | ProgramServicesAmt |
| Management And General | $19,459 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,035 | TotalAmt |
| Program Services | $623,337 | ProgramServicesAmt |
| Management And General | $165,698 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,485 | TotalAmt |
| Program Services | $39,093 | ProgramServicesAmt |
| Management And General | $10,392 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,708 | TotalAmt |
| Program Services | $56,649 | ProgramServicesAmt |
| Management And General | $15,059 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,655 | TotalAmt |
| Management And General | $44,655 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,375 | TotalAmt |
| Fundraising | $201,375 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,192 | TotalAmt |
| Management And General | $66,192 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,054 | TotalAmt |
| Management And General | $42,874 | ManagementAndGeneralAmt |
| Fundraising | $25,180 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,862 | TotalAmt |
| Program Services | $6,544 | ProgramServicesAmt |
| Management And General | $39,297 | ManagementAndGeneralAmt |
| Fundraising | $19,021 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,847 | TotalAmt |
| Management And General | $10,847 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,019 | TotalAmt |
| Program Services | $115,007 | ProgramServicesAmt |
| Management And General | $11,012 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,333 | TotalAmt |
| Program Services | $91,029 | ProgramServicesAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,267 | TotalAmt |
| Management And General | $7,267 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,639 | TotalAmt |
| Management And General | $18,639 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,610 | TotalAmt |
| Program Services | $129,311 | ProgramServicesAmt |
| Management And General | $33,299 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,541 | TotalAmt |
| Program Services | $21,710 | ProgramServicesAmt |
| Management And General | $3,831 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD COSTS | $10,292,753 | $10,292,753 | |
| DUES AND SUBSCRIPTIONS | $31,181 | $31,181 | |
| PROGRAM SUPPLIES | $13,020 | $13,020 | |
| DISPOSAL SERVICES | $11,610 | $11,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,678 | TotalAmt |
| Program Services | $2,460 | ProgramServicesAmt |
| Management And General | $2,218 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,245,600 | TotalAmt |
| Program Services | $11,475,725 | ProgramServicesAmt |
| Management And General | $524,299 | ManagementAndGeneralAmt |
| Fundraising | $245,576 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,936 | BOYAmt |
| EOY | $463,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,995 | BOYAmt |
| EOY | $350,627 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,680 | BOYAmt |
| EOY | $514,164 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,232 | BOYAmt |
| EOY | $1,258,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,286 | BOYAmt |
| EOY | $23,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,089,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $571,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,623 | BOYAmt |
| EOY | $2,517,705 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,033 | BOYAmt |
| EOY | $14,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,377,785 | BOYAmt |
| EOY | $5,142,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,167 | BOYAmt |
| EOY | $66,039 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,064 | BOYAmt |
| EOY | $451,552 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,159 | BOYAmt |
| EOY | $60,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,390 | BOYAmt |
| EOY | $578,450 | 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 | $2,309,905 | BOYAmt |
| EOY | $3,974,628 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,490 | BOYAmt |
| EOY | $589,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477,395 | BOYAmt |
| EOY | $4,564,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,377,785 | BOYAmt |
| EOY | $5,142,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,085,257 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,394 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,026,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,284,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,287,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,072,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,866,855 | CurrentTaxYearAmt |
| Total | $54,537,252 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,216 | CurrentTaxYearMinus3YearsAmt |
| Total | $144,975 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,046,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,453 | CurrentTaxYearAmt |
| Total | $3,983,141 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,381,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,929,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,917,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,119,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,318,308 | CurrentTaxYearAmt |
| Total | $58,665,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,665,368 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,488 | CurrentTaxYearAmt |
| Total | $7,105 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824 | CurrentTaxYearAmt |
| Total | $25,632 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,312 | CurrentTaxYearAmt |
| Total | $32,737 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,907 | CurrentTaxYearAmt |
| Total | $61,929 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,392,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,947,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,948,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,139,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,332,527 | CurrentTaxYearAmt |
| Total | $58,760,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | NONE | ExplanationTxt |
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 | $627,700 | OtherCostOrOtherBasisAmt |
| Book Value | $627,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,660,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,059 | DepreciationAmt |
| Book Value | $1,544,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $521,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,778 | DepreciationAmt |
| Book Value | $323,067 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,762 | DepreciationAmt |
| Book Value | $22,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,517,705 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND PAYROLL TAXES | $31,384 |
| CAPITAL LEASES | $27,225 |
| SECURITY DEPOSITS | $2,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,859 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,343,239 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $12,382 | OtherRevenueAmt |
| Revenue Not Reported | $12,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,330,857 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,330,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,257,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,382 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,245,600 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,245,600 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2019, THE ORGANIZATION DID NOT HAVE A TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2019. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2017. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 12,382 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 12,382 |
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 |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIEL GROUP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 RIDER TRAIL SOUTH | AddressLine1Txt |
| City | EARTH CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ActivityTxt | |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $380,002 | GrossReceiptsAmt |
| Retained By Contractor | $201,375 | RetainedByContractorAmt |
| Net To Organization | $178,627 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $380,002 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $201,375 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $178,627 | TotalNetToOrganizationAmt |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STRACK & VAN TI | Event1Nm |
| Gross Receipts Event1 | $174,774 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $174,774 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,020 | OtherDirectExpensesEvent1Amt |
| Event2 | CAPITAL CAMPAIG | Event2Nm |
| Gross Receipts Event2 | $97,885 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $97,885 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $113,886 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $113,886 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,362 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $386,545 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $386,545 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,382 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $374,163 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,932,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMMODITIES | 1 | $6,934,963 | AVERAGE PRICE PER POUND |
| Yes (X) | DONATED GOODS | 1 | $64,419 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EACH YEAR A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED AND THE BOARD REVIEWS THE COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA, INC. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL RAISES FOR OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 12,382 FUNDRAISING EVENT EXPENSES -12,382 |
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