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DIOCESAN FOOD SERVICE ROMAN CATHOLIC DIOCESE OF BROOKLYN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DIOCESAN FOOD SERVICE ROMAN CATHOLIC DIOCESE OF BROOKLYN INC (EIN 11-2021381)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-08
IRS object ID
202031909349301338
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-08T12:11:04-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 JERICHO QUADRANGLEAddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112021381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIOCESAN FOOD SERVICES ROMAN CATHOLICBusinessNameLine1Txt
Business Name Line2DIOCESE OF BROOKLYN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIOCBusinessNameControlTxt
Phone7189657300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 DOUGLASTON PARKWAYAddressLine1Txt
CityDOUGLASTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES AUSTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7189657300PhoneNum
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ROTTKAMPPreparerPersonNm
PTINP01303468PTIN
Phone5162563500PhoneNum
Preparation2020-07-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.38.5.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-07IPDt
IP Tm11:55:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFA19FACCF1667957427EDFF14DBA91D5D9D19625AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES AUSTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 DOUGLASTON PARKWAYAddressLine1Txt
CityDOUGLASTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11362ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,112,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIOCESEOFBROOKLYN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE CORPORATION IS TO PROMOTE RELIGION AND MORALITY AND GENERALLY TO ENGAGE IN RELIGIOUS AND CHARITABLE WORK, AND PARTICULARLY TO ENCOURAGE THE SPIRITUAL DEVELOPMENT BY PROVIDING RECREATIONAL AND NUTRITIONAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,091,458PYProgramServiceRevenueAmt
CY Program Service Revenue$2,112,914CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$128PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,091,586PYTotalRevenueAmt
CY Total Revenue$2,112,914CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,059,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,089,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,309,201PYOtherExpensesAmt
CY Other Expenses$1,373,319CYOtherExpensesAmt
PY Total Expenses$2,368,806PYTotalExpensesAmt
CY Total Expenses$2,462,800CYTotalExpensesAmt
PY Revenues Less Expenses-$277,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$349,886CYRevenuesLessExpensesAmt
Total Assets BOY$374,694TotalAssetsBOYAmt
Total Assets EOY$480,303TotalAssetsEOYAmt
Total Liabilities BOY$782,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,238,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$407,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$757,720NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CORPORATION IS TO PROMOTE RELIGION AND MORALITY AND GENERALLY TO ENGAGE IN RELIGIOUS AND CHARITABLE WORK, AND PARTICULARLY TO ENCOURAGE THE SPIRITUAL DEVELOPMENT BY PROVIDING RECREATIONAL AND NUTRITIONAL ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,370,440ExpenseAmt
Revenue$2,112,914RevenueAmt
DescFOOD SERVICES - THE ORGANIZATION PROVIDES RECREATIONAL AND NUTRITIONAL ACTIVITIES TO THE ROMAN CATHOLIC DIOCESE OF BROOKLYN'S VARIOUS LOCATIONS.Desc
Total Program Service Expenses$2,370,440TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE STEINWEISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7189657300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 PROSPECT PARK WESTAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES AUSTIN
PRESIDENT/EXECUTIVE DIRECT35.00Yes (X)Yes (X)$131,969$0$10,701
MARTIN MCMANUS
TREASURER2.00Yes (X)Yes (X)$0$0$0
REV MICHAEL REID
DIRECTOR2.00Yes (X)$0$0$0
JOHN BORGIA
DIRECTOR2.00Yes (X)$0$0$0
STANLEY GALAZIN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,969TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,701TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOOD SERVICE INCOMEDesc
Business722320BusinessCd
Total Revenue Column$2,112,914TotalRevenueColumnAmt
Related Or Exempt Func Income$2,112,914RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,112,914TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,112,914TotalRevenueColumnAmt
Related Or Exempt Func Income$2,112,914RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,317TotalAmt
Program Services$143,317ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$731,721TotalAmt
Program Services$731,721ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,544TotalAmt
Program Services$36,544ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,302TotalAmt
Program Services$113,302ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,597TotalAmt
Program Services$64,597ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,548TotalAmt
Management And General$31,548ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,121TotalAmt
Program Services$44,438ProgramServicesAmt
Management And General$31,683ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,305TotalAmt
Program Services$1,305ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$264,000TotalAmt
Program Services$264,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,022TotalAmt
Program Services$3,022ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,324TotalAmt
Program Services$6,324ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,973TotalAmt
Program Services$14,973ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$796,544$796,544
LAUNDRY AND CLEANING SU$57,202$57,202
SMALL WARES$24,580$24,580
PAPER GOODS$22,404$22,404

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,296TotalAmt
Program Services$46,167ProgramServicesAmt
Management And General$9,129ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,462,800TotalAmt
Program Services$2,370,440ProgramServicesAmt
Management And General$92,360ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,220BOYAmt
EOY$157,944EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,527BOYAmt
EOY$308,736EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,556LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,947BOYAmt
EOY$4,623EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,694BOYAmt
EOY$480,303EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,378BOYAmt
EOY$116,337EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,250BOYAmt
EOY$49,277EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$661,900BOYAmt
EOY$1,072,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$782,528BOYAmt
EOY$1,238,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$407,834BOYAmt
EOY-$757,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$407,834BOYAmt
EOY-$757,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$374,694BOYAmt
EOY$480,303EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$349,886ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,000CurrentTaxYearMinus2YearsAmt
Total$1,300,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,888,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,054,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,091,458CurrentTaxYearMinus1YearAmt
Current Tax Year$2,112,914CurrentTaxYearAmt
Total$10,038,764TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,688,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,091,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,354,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,091,458CurrentTaxYearMinus1YearAmt
Current Tax Year$2,112,914CurrentTaxYearAmt
Total$11,338,764TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,338,764PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Total$2,510TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,689,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,354,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,091,586CurrentTaxYearMinus1YearAmt
Current Tax Year$2,112,914CurrentTaxYearAmt
Total$11,341,274TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,098. 2015 AMOUNT: $ 1,284. 2017 AMOUNT: $ 128.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,179OtherCostOrOtherBasisAmt
Depreciation$48,556DepreciationAmt
Book Value$4,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,623TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ROMAN CATHOLIC DIOCESE OF BROOKLYNDesc
Amt$1,072,409Amt
FieldValueIRS element (for citing)
Total Liability$1,072,409TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,112,914TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,112,914RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,112,914TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,462,800TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,462,800ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,462,800TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDFS APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DIOCESAN FOOD SERVICE ROMAN CATHOLIC DIOCESE OF BROOKLYN, INC. ("DFS") IS A SEPARATE NEW YORK STATE NOT-FOR-PROFIT CORPORATION OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK (THE "DIOCESE"). THE ACCOUNTING AND MANAGEMENT SERVICES FOR DFS ARE PERFORMED BY THE MANAGEMENT OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE THE POWER TO ELECT OR APPOINT A GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS HAVE CERTAIN POWERS NOT SHARED BY THE GOVERNING BODY AS A WHOLE, PARTICULARLY, THE ABILITY TO APPOINT OR REMOVE MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15UNDER THE CURRENT ESTABLISHED THRESHOLDS, ONLY THE EXECUTIVE DIRECTOR AT DFS MEETS THIS DESIGNATION. THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY, TAKING INTO ACCOUNT PERFORMANCE, THE MARKETPLACE, THE ORGANIZATION'S BUDGET AND CURRENT LEVEL OF FINANCIAL RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT.

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