BETA

LUNCHBOX FUND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LUNCHBOX FUND (EIN 20-1232903)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-31
IRS object ID
201933049349302028
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-10-31T16:26:05-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201232903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LUNCHBOX FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUNCBusinessNameControlTxt
Phone9176541897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOPAZ PAGE-GREENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9176541897PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone6179129000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-31IPDt
IP Tm15:08:03IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5986EA02A50E5C1C2A76B2DCE64E771EF2BE8307AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOPAZ PAGE-GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,345,197GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELUNCHBOXFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION FOCUSED ON FUNDING NUTRITION PROGRAMS TO VULNERABLE, FOOD-INSECURE, AND AT-RISK SCHOOL CHILDREN IN SOUTH AFRICA.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$582,114PYContributionsGrantsAmt
CY Contributions Grants$1,304,092CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$75,081PYOtherRevenueAmt
CY Other Revenue-$20,252CYOtherRevenueAmt
PY Total Revenue$507,033PYTotalRevenueAmt
CY Total Revenue$1,283,840CYTotalRevenueAmt
PY Grants And Similar Paid$580,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$558,661CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,625CYTotalFundraisingExpenseAmt
PY Other Expenses$89,890PYOtherExpensesAmt
CY Other Expenses$85,072CYOtherExpensesAmt
PY Total Expenses$739,924PYTotalExpensesAmt
CY Total Expenses$729,905CYTotalExpensesAmt
PY Revenues Less Expenses-$232,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$553,935CYRevenuesLessExpensesAmt
Total Assets BOY$374,486TotalAssetsBOYAmt
Total Assets EOY$928,489TotalAssetsEOYAmt
Total Liabilities BOY$996TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$927,425NetAssetsOrFundBalancesEOYAmt
MissionTHE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION THAT FOCUSES ON FOSTERING EDUCATION VIA NUTRITION BY PROVIDING WARM, NUTRITIONALLY FORTIFIED MEALS DAILY TO VULNERABLE, ORPHANED, AND AT-RISK SCHOOL CHILDREN IN TOWNSHIPS AND RURAL SCHOOLS ACROSS SOUTH AFRICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$588,848ExpenseAmt
Grant$558,661GrantAmt
DescTHE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION FOCUSED ON FUNDING NUTRITION PROGRAMS TO VULNERABLE, ORPHANED, AND AT-RISK SCHOOL CHILDREN IN TOWNSHIP AND RURAL SCHOOLS NATIONWIDE ACROSS SOUTH AFRICA. MEALS ARE PREPARED FRESH EACH DAY, ON-SITE BY THE FOOD PREPARERS AND SERVED HOT. THE CHILDREN RECEIVE THEIR MEALS IN THEIR BREAK TIME AND EAT TOGETHER IN GROUPS. THE LUNCHBOX FUND PROVIDES NUTRITION PROGRAMS TO EARLY CHILDHOOD DEVELOPMENT CENTERS, PRIMARY AND SECONDARY SCHOOLS, AS WELL AS IN AFTER-SCHOOL FOCUSED HOMEWORK ASSISTANCE AND LEARNER SKILLS DEVELOPMENT PROGRAMS. THE LUNCHBOX FUND SERVED APPROXIMATELY 26,106 CHILDREN IN 2018.Desc
Total Program Service Expenses$588,848TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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 Line1REGINA PREVITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6463701754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOPAZ PAGE GREEN
CEO/DIRECTOR40.00Yes (X)Yes (X)$30,000$0$0
EMMANUEL ROMAN
DIRECTOR1.00Yes (X)$0$0$0
JOAQUIN PHOENIX
DIRECTOR1.00Yes (X)$0$0$0
RAIN PHOENIX
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$172,920FundraisingAmt
All Other Contributions$1,131,172AllOtherContributionsAmt
Total Contributions$1,304,092TotalContributionsAmt
Fundraising Gross Income$41,105FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$172,920ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,357FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,252TotalRevenueColumnAmt
Exclusion-$20,252ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,840TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,252ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$558,661TotalAmt
Program Services$558,661ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$7,000ProgramServicesAmt
Management And General$25,000ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,172TotalAmt
Program Services$1,929ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt
Fundraising$1,852FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,113TotalAmt
Fundraising$6,113FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,156TotalAmt
Management And General$61,156ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,292TotalAmt
Program Services$1,121ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt
Fundraising$1,076FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,254TotalAmt
Program Services$1,529ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Management And General$295ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK FEES$7,757$7,757
MISCELLANEOUS EXPENSES$4,205$3,013$608$584

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$729,905TotalAmt
Program Services$588,848ProgramServicesAmt
Management And General$107,432ManagementAndGeneralAmt
Fundraising$33,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$369,673BOYAmt
EOY$566,197EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,813BOYAmt
EOY$362,272EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$20EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,486BOYAmt
EOY$928,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$996BOYAmt
EOY$1,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$996BOYAmt
EOY$1,064EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$373,490BOYAmt
EOY$927,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,490BOYAmt
EOY$927,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$374,486BOYAmt
EOY$928,489EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$553,935ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,331,407CurrentTaxYearAmt
Total$2,692,526TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,331,407CurrentTaxYearAmt
Total$2,692,526TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,312,048SubstantialContributorsTotAmt
Public Support Total170$1,380,478PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$14,305TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800CurrentTaxYearMinus1YearAmt
Current Tax Year$41,105CurrentTaxYearAmt
Total$692,555TotalAmt
FieldValueIRS element (for citing)
Total Support$3,399,386TotalSupportAmt
Gross Receipts Rltd Activities$235,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40610PublicSupportCY170Pct
Public Support PY1700.47190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,283,840TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,283,840RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,283,840TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$729,905TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$729,905ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$729,905TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICA0GRANT TO THE LUNCHBOX FUND-SOUTH AFRICA TO SUPPORT AT-RISK SOUTH AFRICAN CHILDREN$558,661
SUB-SAHARAN AFRICA0PROGRAM SERVICE$30,187MEETINGS WITH STAFF AND OVERSEEING OF PROGRAM
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$588,848SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$588,848TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantPROVIDE FOOD TO UNDERPRIVILEGED CHILDRENPurposeOfGrantTxt
Cash Grant$558,661CashGrantAmt
Manner Of Cash DisbursementWIREDMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THROUGH REGULAR REPORTS AND SITE VISITS, THE LUNCHBOX FUND-UNITED STATES (LBF-US) ASSESSES THE LUNCHBOX FUND-SOUTH AFRICA'S (LBF-SA) USE OF GRANT FUNDS TO ACHIEVE ITS PROGRAM PURPOSES. THE FOUNDER AND CHIEF EXECUTIVE OFFICER OF LBF-US, MS. TOPAZ PAGE-GREEN, SERVES ON THE BOARD OF DIRECTORS OF LBF-SA AND VISITS PROGRAM SITES IN SOUTH AFRICA THREE TO FOUR TIMES A YEAR. DURING HER VISITS, SHE PERSONALLY MONITORS AND EVALUATES THE USE OF GRANT FUNDS TO PROVIDE FOOD FOR CHILDREN AT PARTICIPATING SOUTH AFRICAN SCHOOL SITES, EARLY CHILDHOOD DEVELOPMENT CENTERS, EARLY LEARNING PLAYGROUPS AND AFTER SCHOOL PROGRAMS. LBF-SA ALSO CLOSELY MONITORS THE SUCCESS AND INTEGRITY OF ITS FOOD DISTRIBUTION PROGRAM AND REPORTS TO LBF-US ON A CONSISTENT BASIS. LBF-SA HAS A MYRIAD OF STRUCTURES AND SYSTEMS IN PLACE TO ENSURE THAT FOOD IS BEING PROPERLY TRANSPORTED TO PARTICIPATING SITES, STORED, PREPARED, AND SERVED TO SOUTH AFRICAN CHILDREN. EACH EDUCATIONAL SITE THAT AGREES TO PARTICIPATE IN LBF-SA'S FOOD DISTRIBUTION PROGRAM ENTERS INTO A MEMORANDUM OF UNDERSTANDING (MOU), WHEREBY THE SCHOOL COMMITS TO FOLLOWING LBF-SA'S RULES AND PARTICIPATING IN MONITORING VISITS. LBF-SA CONDUCTS UNANNOUNCED MONITORING VISITS OF EACH PARTICIPATING SITE TWICE A YEAR. DURING THE MONITORING VISITS, AN IN-DEPTH MONITORING FORM IS COMPLETED, PHOTOGRAPHS ARE TAKEN, AND THE AMOUNT OF FOOD IN STORAGE IS NOTED. ANY SITE THAT IS FOUND TO BE OUT OF COMPLIANCE WITH THE PROGRAM RULES IS GIVEN PROPER NOTICE, WITH ONE MONTH TO BECOME FULLY COMPLIANT. A FOLLOW-UP MONITORING VISIT IS CONDUCTED TO ASSESS WHETHER THE SITE HAS MADE NEEDED CHANGES TO BECOME COMPLIANT WITH PROGRAM RULES. IF PROGRAM RULES HAVE NOT BEEN FULLY MET, THEN THE SITE IS IMMEDIATELY EXCLUDED FROM THE NUTRITION PROGRAM AND FOOD DELIVERY TO THE SITE IS STOPPED. NEW MOUS ARE ENTERED INTO EVERY YEAR WITH COMPLIANT SITES.
PART I, LINE 3:THE LUNCHBOX FUND-UNITED STATES' (LBF-US) FOUNDER AND CHIEF EXECUTIVE OFFICER, MS. TOPAZ PAGE-GREEN, MAKES TRIPS TO SOUTH AFRICA THREE TO FOUR TIMES A YEAR FOR THE PURPOSE OF MONITORING THE APPROPRIATE DISTRIBUTION AND USE OF LBF-US' GRANT FUNDS AND IMPLEMENTATION OF PROPER EVALUATION PROTOCOLS. MS. PAGE-GREEN ALSO IS HEAVILY INVOLVED IN STRATEGIC PLANNING FOR THE LUNCHBOX FUND-SOUTH AFRICA (LBF-SA). TO INFORM LBF-SA'S STRATEGIC PLANNING EFFORTS, AND TO FOCUS GRANT-MAKING FOR LBF-US, MS. PAGE-GREEN MEETS WITH EDUCATORS, CHILDREN AND FAMILIES AT EDUCATIONAL SITES THROUGHOUT SOUTH AFRICA TO ASSESS IMPACT AND CONTINUED NEED.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRENTICE CULTURAL COMMUNICATIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 BROADWAY STREET SUITE 728AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100122649ZIPCd
FieldValueIRS element (for citing)
ActivityPLANNING AND FUNDRAISING FOR ANNUAL GALAActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$214,025GrossReceiptsAmt
Retained By Contractor$36,000RetainedByContractorAmt
Net To Organization$178,025NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$214,025TotalGrossReceiptsAmt
Total Retained By Contractors$36,000TotalRetainedByContractorsAmt
Total Net To Organization$178,025TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA & DONATED ART AUCTIONEvent1Nm
Gross Receipts Event1$214,025GrossReceiptsEvent1Amt
Charitable Contri Event1$172,920CharitableContriEvent1Amt
Gross Revenue Event1$41,105GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,413RentFacilityCostsEvent1Amt
Entertainment Event1$5,000EntertainmentEvent1Amt
Other Direct Expenses Event1$48,944OtherDirectExpensesEvent1Amt
Gross Receipts Total$214,025GrossReceiptsTotalAmt
Charitable Contributions Tot$172,920CharitableContributionsTotAmt
Gross Revenue Total Events$41,105GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,413RentFcltyCostsTotalEventsAmt
Entertainment Total Events$5,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$48,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,357DirectExpenseSummaryEventsAmt
Net Income Summary-$20,252NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MR. EMMANUEL ROMAN, TRUSTEE, IS IN A RELATIONSHIP WITH TOPAZ PAGE-GREEN, CEO. JOAQUIN PHOENIX, TRUSTEE, HAS A FAMILY RELATIONSHIP WITH RAIN PHOENIX, TRUSTEE.
FORM 990, PART VI, SECTION A, LINE 8ATHE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD BY THE BOARD DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD BY ANY COMMITTEES DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 RETURN IS REVIEWED BY THE CEO. ONCE ALL COMMENTS ARE ADDRESSED BY THE OUTSIDE ACCOUNTANTS, A FINAL DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B CAN BE ACCESSED VIA GUIDESTAR.

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