WESTMORELAND COUNTY FOOD BANK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTMORELAND COUNTY FOOD BANK INC (EIN 25-1422682)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-27
- IRS object ID
- 201922709349301362
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-27T14:31:34-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251422682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMORELAND COUNTY FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7244688660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DEVONSHIRE DRIVE | AddressLine1Txt |
| City | DELMONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MILLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7244688660 | PhoneNum |
| Signature | 2019-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2019-09-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.2.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-27 | IPDt |
| IP Tm | 14:31:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E360D6815A3950D89E04888773FA5EF2D476D9D9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E360D6815A3950D89E04888773FA5EF2D476D9D9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER MILLER | PrincipalOfficerNm |
| Gross Receipts | $11,912,864 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTMORELANDFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 6201 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,212,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,846,869 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $611 | PYInvestmentIncomeAmt |
| CY Investment Income | $586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,325 | PYOtherRevenueAmt |
| CY Other Revenue | $59,259 | CYOtherRevenueAmt |
| PY Total Revenue | $13,281,017 | PYTotalRevenueAmt |
| CY Total Revenue | $11,912,864 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,484,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,532,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $231,305 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $250,861 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,582 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,950,828 | PYOtherExpensesAmt |
| CY Other Expenses | $10,101,145 | CYOtherExpensesAmt |
| PY Total Expenses | $13,666,339 | PYTotalExpensesAmt |
| CY Total Expenses | $11,884,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$385,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,758,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,668,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $592,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $475,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,165,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,193,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,719,723 | ExpenseAmt |
| Desc | FOOD PANTRY DISTRIBUTION PROGRAM AND AGENCY RELATIONS THE CORE OF WESTMORELAND COUNTY FOOD BANK'S WORK IS TO ACQUIRE FOOD TO DISTRIBUTE TO NEEDY PEOPLE THROUGHOUT WESTMORELAND COUNTY THROUGH A NETWORK OF MEMBER AGENCIES COMPRISED PRIMARILY OF VOLUNTEER-RUN, FAITH-BASED ORGANIZATIONS. WHILE A NUMBER OF OUR MEMBER AGENCIES ARE SOUP KITCHENS, SHELTERS AND OTHER ON-SITE FEEDING PROGRAMS, THE MAJORITY OF WCFB MEMBER AGENCIES ARE FOOD PANTRIES THAT MAKE UP OUR FOOD PANTRY DISTRIBUTION PROGRAM. IN 2018, WCFB DISTRIBUTED OVER 6 MILLION POUNDS OF FOOD ITEMS THROUH A NETWORK OF 63 PARTNER AGENCIES. EACH MONTH, WCFB DELIVERS FOOD TO OUR PANTRIES IN REFRIGERATED TRUCKS. THE PANTRIES THEN DISTRIBUTE THE FOOD TO THEIR INCOME-ELIGIBLE CONSTITUENTS. APPROXIMATELY 31,000 HOUSEHOLDS WERE SERVED ANNUALLY. IN ORDER TO MEET INCOME ELIGIBILITY REQUIREMENTS, FAMILY INCOME MUST BE AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES. IN TURN, WCFB REGULARLY MONITORS PANTRIES TO INSURE THAT IRS REGULATIONS AND FOOD SAFETY/FOOD HANDLING REGULATIONS ARE MET. CONVERSELY, WCFB IS REGULARLY MONITORED BY THE STATE DEPARTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,695,445 | ExpenseAmt |
| Desc | OPERATION FRESH EXPRESS (OFE) OPERATION FRESH EXPRESS (OFE) PROGRAM DISTRIBUTIONS ARE SPONSORED BY VARIOUS GROUPS AND ORGANIZATIONS AND ARE HELD WEEKLY AT LOCATIONS THROUGHOUT WESTMORELAND COUNTY. THIS RAPID DISTRIBUTION PROGRAM HELD OUTDOORS PROVIDES MUCH NEEDED PERISHABLE FOOD SUCH AS DAIRY PRODUCTS AND FRESH PRODUCE, THAT WOULD OTHERWISE BE DISCARDED DUE TO BEING CLOSE DATED. IN 2018, OFE PROVIDED OVER 852,000 POUNDS OF SUPPLEMENTAL FOOD TO ROUGHLY 1,150 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,591 | ExpenseAmt |
| Desc | COMMODITY SUPPLEMENTAL FOOD PROGAM (CSFP) EACH MONTH, THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP)/SENIOR FOOD BOX PROGRAM PROVIDES APPROXIMATELY 1,368 LOW-INCOME SENIORS AGE 60 AND OVER AND WIC PROGRAM GRADUATES WITH FOOD PACKAGES DESIGNED TO PROVIDE NUTRITIONALY BALANCED SUPPLEMENTS TO THEIR MONTHLY FOOD CONSUMPTION. THIS PROGRAM IS PARTICULARLY IMPORTANT TO THE SENIORS THAT PARTICIPATE IN THAT IT HELPS THEM TO MAINTAIN PROPER NUTRITION TO REDUCE THE RISK OF CHRONIC ILLNESS. THE COMMODITIES PROVIDED ARE CANNED FRUITS, VEGETABLES, AND MEATS ALONG WITH PASTA, CEREAL, MILK, JUICE, AND CHEESE. IN 2018, NEARLY 442,435 POUNDS OF FOOD WAS DISTRIBUTED TO ELIGIBLE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $653,995 | ExpenseAmt |
| Revenue | $6,150 | RevenueAmt |
| Desc | SUMMER FOOD SERVICE PROGRAM IN 2018, THE SUMMER FOOD SERVICE PROGRAM SFSP PROVIDED OVER 10,185 MEALS TO AN AVERAGE OF 304 NEEDY CHILDREN A DAY AT 15 FEEDING SITES THROUGHOUT WESTMORELAND COUNTY. WCFB CONTINUES TO SPONSOR THIS VALUABLE PROGRAM EACH SUMMER IN ORDER TO PROVIDE PROPER NUTRITION AND TEACH GOOD EATING HABITS TO DISADVANTAGED CHILDREN. EXPANSION PROGRAM THE LIGONIER AREA HAS BEEN SELECTED AS THE AREA OF FOCUS FOR THE FOOD BANK'S OUTREACH AND EXPANSION EFFORTS DURING 2017 AND 2018. THREE PANTRIES PROVIDE FOOD ASSISTANCE IN THIS REGION, WHICH INCLUDES NEW FLORENCE, LIGONIER AND DONEGAL. OUR INTENTION IS TO RAISE AWARENESS OF THE FOOD BANK AND ITS SERVICES AND TO BUILD STRONG COMMUNITY SUPPORT TO ASSIST IN REACHING THE UNDERSERVED WHILE MAINTAINING QUALITY SERVICE FOR OUR CURRENT CONSUMERS. AS A RESULT OF THIS PROJECT'S EFFORTS IN 2017, AN ADDITIONAL 96 HOUSEHOLDS WERE ADDED TO THE PANTRY ROLLS. THE OURTEACH AND EXPANSION PROJECT IS AN INDISPENSABLE TOOL FOR WESTMORELAND COUNTY FOOD BANK TO GUAGE PROGRAM EFFECTIVENESS AND ENSURE THAT THE MISSION IS BEING FULFILLED. SUPER CUPBOARD PROGRAM THROUGH A JOINT EFFORT BETWEEN PENN STATE NUTRITION LINKS AND WESTMORELAND COUNTY FOOD BANK, THE SUPER CUPBOARD PROGRAM IS OFFERED TO FAMILIES WITH CHILDREN UNDER THE AGE OF 20 AT VARIOUS LOCATIONS THROUGHOUT WESTMORELAND COUNTY. EACH 5 WEEK SESSION CONSISTS OR A SERIES OF LESSONS AND ACTIVITIES ON VARIOUS TOPICS TO HELP PARTICIPANTS FEED THEIR FAMILIES ON A LIMITED BUDGET. EMPHASIS IS PLACED ON LEARNING HOW TO PREPARE LOW-COST, QUICK MEALS, DEVELOPING NEW COOKING AND FOOD SAFETY SKILLS, AND TRYING NEW NUTRITIOUS FOODS. THE PROGRAM ALSO LOOKS AT BUDGETING AND HOW TO USE UNFAMILIAR BUT LOW-COST FOODS. PARTICIPANTS ARE THEN ABLE TO TAKE HOME THE SUPPLIES TO PREPARE THE MEALS AT HOME FOR THEIR FAMILIES. IN 2017, 18 INDIVIDUALS SUCCESSFULLY COMPLETED THE SUPER CUPBOARD PROGRAM. SNAP APPLICATION ASSISTANCE THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), FORMERLY CALLED FOOD STAMPS, IS THE FEDERAL GOVERNMENT'S FIRST LINE OF DEFENSE AGAINST FOOD INSECURITY IN THE UNITED STATES. SNAP PROVIDES BENEFITS TO ENABLE LOW- INCOME HOUSEHOLDS TO PURCHASE FOOD TO NOURISH THEIR FAMILIES. THE IMPACT OF THE 167 SNAP APPLICATIONS SUBMITTED DURING 2018 CONTRIBUTED TO APPROXIMATELY 159,950 MEALS FOR FAMILIES IN NEED. WCFB CONTINUES TO TAKE A LEAD ROLE IN DEVELOPING AND EFFECTIVE SNAP OUTREACH PROGRAM IN WESTMORELAND COUNTY TO FURTHER INCREASE READY ACCESS TO FOOD. BACKPACK PROGRAM WESTMORELAND COUNTY FOOD BANK RESURRECTED THIS PROGRAM IN AN EFFORT TO SIMPLIFY THE PROCESS FOR CHILDREN AT SELECT SITES TO RECEIVE A WEEKEND BACKPACK. WESTMORELAND COUNTY FOOD BANK IS WORKING WITH PROJECT PRESERVE OUT OF THE SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE TO SUPPLY PRE- PACKED MEAL KITS. THE KITS INCLUDE A TWO-DAY SUPPLY OF FOOD AND THE PACKS ARE GENERALLY DISTRIBUTED AT THE END OF THE EACH WEEK DURING THE SCHOOL YEAR. IN 2018-2019 WESTMORELAND COUNTY FOOD BANK SUPPLIED 320 WEEKEND MEAL KITS TO STUDENTS AT FIVE SCHOOLS - DERRY MIDDLE SCHOOL, MONESSEN ELEMENTARY SCHOOL, MONESSEN MIDDLE SCHOOL, RAMSAY ELEMENTARY SCHOOL IN MT. PLEASANT, H.W. GOOD ELEMENTARY SCHOOL IN WEST NEWTON, MARIAN ELEMENTARY SCHOOL IN ROSTRAVER, AND WESTMORELAND CAREER & TECHNICAL CENTER IN NEW STANTON. RECIPIENTS ARE IDENTIFIED BY THE SCHOOLS AND PARTICIPANTS QUALIFY BASED ON THEIR ELIGIBILITY FOR THE NATIONAL SCHOOL LUNCH PROGRAM. THE BACKPACK PROGRAM IS AVAILABLE BASED ON FUNDING. MILITARY SHARE PROGRAM IN 2014, FEEDING AMERICA RELEASED THE HUNGER IN AMERICA NATIONAL STUDY AND REVEALED THAT, ONE IN FIVE, 20% OF HOUSEHOLDS SERVED BY THE FEEDING AMERICA NETWORK HAS AT LEAST ONE MEMBER THAT HAS SERVED IN THE MILITARY. HERE AT HOME, 1055 INDIVIDUALS SERVED BY THE WESTMORELAND COUNTY FOOD BANK LAST YEAR IDENTIFIED THEMSELVES AND VETERANS. OUR MILITARY FAMILIES ARE FREQUENTLY OVERLOOKED FOR MANY PUBLIC ASSISTANCE PROGRAMS, YET THEY ARE MOST OFTEN THOSE WHO NEED AID THE MOST. IN OUR PURSUIT TO END HUNGER HERE AT HOME, THE WESTMORELAND COUNTY FOOD BANK LAUNCHED THE MILITARY SHARE PROGRAM IN 2016. THE NEW PROGRAM SUPPLIED A LIMITED NUMBER OF MILITARY FAMILIES IN WESTMORELAND COUNTY WITH A BOX OF FRESH, FROZEN, AND NON-PERISHABLE FOOD ITEMS. THE FOOD BANK WORKED WITH REPRESENTATIVES FROM THE PENNSYLVANIA NATIONAL GUARD FAMILY ASSISTANCE CENTER TO DELIVER THIS MUCH NEEDED AID. FILL A GLASS WITH HOPE WE NOW HAVE 29 OF OUR 43 PANTRIES RECEIVING FRESH MILK FROM TURNER'S DAIRY ON A MONTHLY BASIS. THE GOAL OF COURSE IS TO EVENTUALLY HAVE ALL 43 RECEIVING THIS HEALTHY STAPLE ITEM. OTHER OTHER EXEMPT PURPOSE PROGRAM SERVICES INCLUDE VOLUNTEER ACTIVITIES, DEVELOPMENT, GRANT WRITER, FOOD SOLICITATION, AND FOOD DRIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $653,995 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,150 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,324,754 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | PA | 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 | RANDEE EBERHARDT | PersonNm |
| Phone | 7244688660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DEVONSHIRE DRIVE | AddressLine1Txt |
| City | DELMONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15626 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GWENDOLYN LEWTON LEFT JULY 2018 | ||||||
| DIRECTOR | 0.42 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY TROUT LEFT SEPTEMBER 2018 | ||||||
| DIRECTOR | 0.27 | Yes (X) | $0 | $0 | $0 | |
| BRENDA BATENBURG | ||||||
| VICE CHAIR | 0.65 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SISTER LYN MARIE DWYER | ||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | |
| RONALD EBERHARDT | ||||||
| DIRECTOR | 0.73 | Yes (X) | $0 | $0 | $0 | |
| ELLEN KATTER | ||||||
| DIRECTOR | 0.29 | Yes (X) | $0 | $0 | $0 | |
| KELLY KING | ||||||
| DIRECTOR | 0.56 | Yes (X) | $0 | $0 | $0 | |
| MARCIA KUBAS | ||||||
| CHAIR | 0.35 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHUJUANE MARTIN | ||||||
| DIRECTOR | 0.44 | Yes (X) | $0 | $0 | $0 | |
| JUDITH MORRISON | ||||||
| SECRETARY | 0.73 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW RIGO | ||||||
| TREASURER | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALLACE TOBIN | ||||||
| DIRECTOR | 0.65 | Yes (X) | $0 | $0 | $0 | |
| KRIS DOUGLAS RESIGNED 102018 | ||||||
| CEO | 40.00 | $80,695 | $0 | $14,108 | Yes (X) | |
| JENNIFER MILLER | ||||||
| CEO | 40.00 | $70,854 | $0 | $18,579 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,549 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,687 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD ALPHA DOG | |||||
| 8001 SOUTH 13TH STREET | LINCOLN | NE | 68512 | DIRECT MAIL | $250,869 |
| SERVICE EQUIPMENT CO | |||||
| PO BOX 4180 10 BEN AVON HEITHS ROAD | PITTSBURGH | PA | 15202 | FREEZER/INSTALL | $247,658 |
| M FELLINGER | |||||
| PO BOX 198 | STATE COLLEGE | PA | 16804 | FOOD | $172,045 |
| WESTERN HARVEST | |||||
| 40 E MAIN ST SUITE 518 | NEWARK | DE | 19711 | FOOD | $101,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,697,830 | GovernmentGrantsAmt |
| All Other Contributions | $9,149,039 | AllOtherContributionsAmt |
| Noncash Contributions | $8,472,266 | NoncashContributionsAmt |
| Total Contributions | $11,846,869 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586 | TotalRevenueColumnAmt |
| Exclusion | $586 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRUCKING INCOME | 900099 | $45,823 | $45,823 |
| OTHER INCOME | 900099 | $8,518 | $8,518 |
| SALVAGE INCOME | 900099 | $4,918 | $4,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,912,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,409 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $586 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,236 | TotalAmt |
| Program Services | $28,207 | ProgramServicesAmt |
| Management And General | $91,047 | ManagementAndGeneralAmt |
| Fundraising | $64,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,213 | TotalAmt |
| Program Services | $840,779 | ProgramServicesAmt |
| Management And General | $78,434 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,012 | TotalAmt |
| Program Services | $81,986 | ProgramServicesAmt |
| Management And General | $3,026 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,263 | TotalAmt |
| Program Services | $245,883 | ProgramServicesAmt |
| Management And General | $16,641 | ManagementAndGeneralAmt |
| Fundraising | $1,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,182 | TotalAmt |
| Program Services | $64,665 | ProgramServicesAmt |
| Management And General | $11,860 | ManagementAndGeneralAmt |
| Fundraising | $3,657 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,723 | TotalAmt |
| Program Services | $10,223 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,417 | TotalAmt |
| Program Services | $17,611 | ProgramServicesAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,861 | TotalAmt |
| Fundraising | $250,861 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,447 | TotalAmt |
| Program Services | $53,519 | ProgramServicesAmt |
| Management And General | $3,714 | ManagementAndGeneralAmt |
| Fundraising | $4,214 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,745 | TotalAmt |
| Program Services | $19,362 | ProgramServicesAmt |
| Management And General | $1,383 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,165 | TotalAmt |
| Program Services | $281,015 | ProgramServicesAmt |
| Management And General | $4,075 | ManagementAndGeneralAmt |
| Fundraising | $4,075 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,278 | TotalAmt |
| Program Services | $154,935 | ProgramServicesAmt |
| Management And General | $4,343 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,260 | TotalAmt |
| Program Services | $14,170 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $8,348,440 | $8,348,440 | ||
| PROGRAM EXPENSES | $1,017,435 | $1,016,118 | $1,266 | $51 |
| DELIVERY COSTS/TRUCK | $54,587 | $54,587 | ||
| FUNDRAISING | $44,507 | $41,394 | $1,561 | $1,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,141 | TotalAmt |
| Program Services | $51,860 | ProgramServicesAmt |
| Management And General | $5,733 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,884,912 | TotalAmt |
| Program Services | $11,324,754 | ProgramServicesAmt |
| Management And General | $225,576 | ManagementAndGeneralAmt |
| Fundraising | $334,582 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,346 | BOYAmt |
| EOY | $772,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,105 | BOYAmt |
| EOY | $124,871 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,992 | BOYAmt |
| EOY | $1,316,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,350,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,903,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,821 | BOYAmt |
| EOY | $1,447,307 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,877 | BOYAmt |
| EOY | $7,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,141 | BOYAmt |
| EOY | $3,668,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,896 | BOYAmt |
| EOY | $228,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,402 | BOYAmt |
| EOY | $246,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,298 | BOYAmt |
| EOY | $475,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,843 | BOYAmt |
| EOY | $3,193,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,843 | BOYAmt |
| EOY | $3,193,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,141 | BOYAmt |
| EOY | $3,668,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,952 | ReconcilationRevenueExpnssAmt |
| 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 | $13,935,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,906,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,695,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,212,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,846,869 | CurrentTaxYearAmt |
| Total | $62,597,759 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,409 | CurrentTaxYearAmt |
| Total | $337,744 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,002,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,969,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,771,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,280,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,912,278 | CurrentTaxYearAmt |
| Total | $62,935,503 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,575,835 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,575,835 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,575,835 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,575,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,359,668 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586 | CurrentTaxYearAmt |
| Total | $2,447 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586 | CurrentTaxYearAmt |
| Total | $2,447 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,002,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,970,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,771,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,281,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,912,864 | CurrentTaxYearAmt |
| Total | $62,937,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,600 | OtherCostOrOtherBasisAmt |
| Book Value | $30,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $636,291 | DepreciationAmt |
| Book Value | $49,145 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,454,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,186 | DepreciationAmt |
| Book Value | $1,132,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,767 | DepreciationAmt |
| Book Value | $61,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $796,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $622,228 | DepreciationAmt |
| Book Value | $173,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,447,307 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,912,864 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,912,864 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,912,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,884,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,884,912 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,884,912 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | WESTMORELAND COUNTY FOOD BANK, INC., IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE WESTMORELAND COUNTY FOOD BANK, INC., IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE WESTMORELAND COUNTY FOOD BANK, INC. MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE WESTMORELAND COUNTY FOOD BANK, INC. AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED NOR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2018 OR 2017. THE WESTMORELAND COUNTY FOOD BANK, INC. FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE WESTMORELAND COUNTY FOOD BANK, INC. IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISIN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,303,282 | GrossReceiptsAmt |
| Retained By Contractor | $250,861 | RetainedByContractorAmt |
| Net To Organization | $1,052,421 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,303,282 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $250,861 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,052,421 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDEE EBERHARDT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $89,821 | TransactionAmt |
| Transaction | SALARY AND BENEFITS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBER RONALD EBERHARDT IS THE FATHER-IN-LAW OF THE FOOD BANK'S DIRECTOR OF FINANCE RANDEE EBERHARDT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,472,266 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FINANCIAL STATEMENTS | MethodOfDeterminingRevenuesTxt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER OPPORTUNITIES INCLUDE FOOD DRIVE VOLUNTEERS, GLEANING VOLUNTEERS, OPERATION FRESH EXPRESS VOLUNTEERS, PANTRY VOLUNTEERS, AND WAREHOUSE, OFFICE AND SENIOR FOOD BOX PROGRAM VOLUNTEERS. THE FOOD BANK ESTIMATES ITS 6,201 VOLUNTEERS CONTRIBUTED 94,808 HOURS OF SERVICE IN 2018. |
| FORM 990, PAGE 2, PART III, LINE 4A | FOOD PANTRY DISTRIBUTION PROGRAM AND AGENCY RELATIONS THE CORE OF WESTMORELAND COUNTY FOOD BANK'S WORK IS TO ACQUIRE FOOD TO DISTRIBUTE TO NEEDY PEOPLE THROUGHOUT WESTMORELAND COUNTY THROUGH A NETWORK OF MEMBER AGENCIES COMPRISED PRIMARILY OF VOLUNTEER-RUN, FAITH-BASED ORGANIZATIONS. WHILE A NUMBER OF OUR MEMBER AGENCIES ARE SOUP KITCHENS, SHELTERS AND OTHER ON-SITE FEEDING PROGRAMS, THE MAJORITY OF WCFB MEMBER AGENCIES ARE FOOD PANTRIES THAT MAKE UP OUR FOOD PANTRY DISTRIBUTION PROGRAM. IN 2018, WCFB DISTRIBUTED OVER 6 MILLION POUNDS OF FOOD ITEMS THROUH A NETWORK OF 63 PARTNER AGENCIES. EACH MONTH, WCFB DELIVERS FOOD TO OUR PANTRIES IN REFRIGERATED TRUCKS. THE PANTRIES THEN DISTRIBUTE THE FOOD TO THEIR INCOME-ELIGIBLE CONSTITUENTS. APPROXIMATELY 31,000 HOUSEHOLDS WERE SERVED ANNUALLY. IN ORDER TO MEET INCOME ELIGIBILITY REQUIREMENTS, FAMILY INCOME MUST BE AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES. IN TURN, WCFB REGULARLY MONITORS PANTRIES TO INSURE THAT IRS REGULATIONS AND FOOD SAFETY/FOOD HANDLING REGULATIONS ARE MET. CONVERSELY, WCFB IS REGULARLY MONITORED BY THE STATE DEPARTMENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | SUMMER FOOD SERVICE PROGRAM IN 2018, THE SUMMER FOOD SERVICE PROGRAM SFSP PROVIDED OVER 10,185 MEALS TO AN AVERAGE OF 304 NEEDY CHILDREN A DAY AT 15 FEEDING SITES THROUGHOUT WESTMORELAND COUNTY. WCFB CONTINUES TO SPONSOR THIS VALUABLE PROGRAM EACH SUMMER IN ORDER TO PROVIDE PROPER NUTRITION AND TEACH GOOD EATING HABITS TO DISADVANTAGED CHILDREN. EXPANSION PROGRAM THE LIGONIER AREA HAS BEEN SELECTED AS THE AREA OF FOCUS FOR THE FOOD BANK'S OUTREACH AND EXPANSION EFFORTS DURING 2017 AND 2018. THREE PANTRIES PROVIDE FOOD ASSISTANCE IN THIS REGION, WHICH INCLUDES NEW FLORENCE, LIGONIER AND DONEGAL. OUR INTENTION IS TO RAISE AWARENESS OF THE FOOD BANK AND ITS SERVICES AND TO BUILD STRONG COMMUNITY SUPPORT TO ASSIST IN REACHING THE UNDERSERVED WHILE MAINTAINING QUALITY SERVICE FOR OUR CURRENT CONSUMERS. AS A RESULT OF THIS PROJECT'S EFFORTS IN 2017, AN ADDITIONAL 96 HOUSEHOLDS WERE ADDED TO THE PANTRY ROLLS. THE OURTEACH AND EXPANSION PROJECT IS AN INDISPENSABLE TOOL FOR WESTMORELAND COUNTY FOOD BANK TO GUAGE PROGRAM EFFECTIVENESS AND ENSURE THAT THE MISSION IS BEING FULFILLED. SUPER CUPBOARD PROGRAM THROUGH A JOINT EFFORT BETWEEN PENN STATE NUTRITION LINKS AND WESTMORELAND COUNTY FOOD BANK, THE SUPER CUPBOARD PROGRAM IS OFFERED TO FAMILIES WITH CHILDREN UNDER THE AGE OF 20 AT VARIOUS LOCATIONS THROUGHOUT WESTMORELAND COUNTY. EACH 5 WEEK SESSION CONSISTS OR A SERIES OF LESSONS AND ACTIVITIES ON VARIOUS TOPICS TO HELP PARTICIPANTS FEED THEIR FAMILIES ON A LIMITED BUDGET. EMPHASIS IS PLACED ON LEARNING HOW TO PREPARE LOW-COST, QUICK MEALS, DEVELOPING NEW COOKING AND FOOD SAFETY SKILLS, AND TRYING NEW NUTRITIOUS FOODS. THE PROGRAM ALSO LOOKS AT BUDGETING AND HOW TO USE UNFAMILIAR BUT LOW-COST FOODS. PARTICIPANTS ARE THEN ABLE TO TAKE HOME THE SUPPLIES TO PREPARE THE MEALS AT HOME FOR THEIR FAMILIES. IN 2017, 18 INDIVIDUALS SUCCESSFULLY COMPLETED THE SUPER CUPBOARD PROGRAM. SNAP APPLICATION ASSISTANCE THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), FORMERLY CALLED FOOD STAMPS, IS THE FEDERAL GOVERNMENT'S FIRST LINE OF DEFENSE AGAINST FOOD INSECURITY IN THE UNITED STATES. SNAP PROVIDES BENEFITS TO ENABLE LOW- INCOME HOUSEHOLDS TO PURCHASE FOOD TO NOURISH THEIR FAMILIES. THE IMPACT OF THE 167 SNAP APPLICATIONS SUBMITTED DURING 2018 CONTRIBUTED TO APPROXIMATELY 159,950 MEALS FOR FAMILIES IN NEED. WCFB CONTINUES TO TAKE A LEAD ROLE IN DEVELOPING AND EFFECTIVE SNAP OUTREACH PROGRAM IN WESTMORELAND COUNTY TO FURTHER INCREASE READY ACCESS TO FOOD. BACKPACK PROGRAM WESTMORELAND COUNTY FOOD BANK RESURRECTED THIS PROGRAM IN AN EFFORT TO SIMPLIFY THE PROCESS FOR CHILDREN AT SELECT SITES TO RECEIVE A WEEKEND BACKPACK. WESTMORELAND COUNTY FOOD BANK IS WORKING WITH PROJECT PRESERVE OUT OF THE SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE TO SUPPLY PRE- PACKED MEAL KITS. THE KITS INCLUDE A TWO-DAY SUPPLY OF FOOD AND THE PACKS ARE GENERALLY DISTRIBUTED AT THE END OF THE EACH WEEK DURING THE SCHOOL YEAR. IN 2018-2019 WESTMORELAND COUNTY FOOD BANK SUPPLIED 320 WEEKEND MEAL KITS TO STUDENTS AT FIVE SCHOOLS - DERRY MIDDLE SCHOOL, MONESSEN ELEMENTARY SCHOOL, MONESSEN MIDDLE SCHOOL, RAMSAY ELEMENTARY SCHOOL IN MT. PLEASANT, H.W. GOOD ELEMENTARY SCHOOL IN WEST NEWTON, MARIAN ELEMENTARY SCHOOL IN ROSTRAVER, AND WESTMORELAND CAREER & TECHNICAL CENTER IN NEW STANTON. RECIPIENTS ARE IDENTIFIED BY THE SCHOOLS AND PARTICIPANTS QUALIFY BASED ON THEIR ELIGIBILITY FOR THE NATIONAL SCHOOL LUNCH PROGRAM. THE BACKPACK PROGRAM IS AVAILABLE BASED ON FUNDING. MILITARY SHARE PROGRAM IN 2014, FEEDING AMERICA RELEASED THE HUNGER IN AMERICA NATIONAL STUDY AND REVEALED THAT, ONE IN FIVE, 20% OF HOUSEHOLDS SERVED BY THE FEEDING AMERICA NETWORK HAS AT LEAST ONE MEMBER THAT HAS SERVED IN THE MILITARY. HERE AT HOME, 1055 INDIVIDUALS SERVED BY THE WESTMORELAND COUNTY FOOD BANK LAST YEAR IDENTIFIED THEMSELVES AND VETERANS. OUR MILITARY FAMILIES ARE FREQUENTLY OVERLOOKED FOR MANY PUBLIC ASSISTANCE PROGRAMS, YET THEY ARE MOST OFTEN THOSE WHO NEED AID THE MOST. IN OUR PURSUIT TO END HUNGER HERE AT HOME, THE WESTMORELAND COUNTY FOOD BANK LAUNCHED THE MILITARY SHARE PROGRAM IN 2016. THE NEW PROGRAM SUPPLIED A LIMITED NUMBER OF MILITARY FAMILIES IN WESTMORELAND COUNTY WITH A BOX OF FRESH, FROZEN, AND NON-PERISHABLE FOOD ITEMS. THE FOOD BANK WORKED WITH REPRESENTATIVES FROM THE PENNSYLVANIA NATIONAL GUARD FAMILY ASSISTANCE CENTER TO DELIVER THIS MUCH NEEDED AID. FILL A GLASS WITH HOPE WE NOW HAVE 29 OF OUR 43 PANTRIES RECEIVING FRESH MILK FROM TURNER'S DAIRY ON A MONTHLY BASIS. THE GOAL OF COURSE IS TO EVENTUALLY HAVE ALL 43 RECEIVING THIS HEALTHY STAPLE ITEM. OTHER OTHER EXEMPT PURPOSE PROGRAM SERVICES INCLUDE VOLUNTEER ACTIVITIES, DEVELOPMENT, GRANT WRITER, FOOD SOLICITATION, AND FOOD DRIVES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RONALD EBERHARDT RANDEE EBERHARDT DIRECTOR FINANCE DIR FATHER/DAUGHTER-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 ALONG WITH THE AUDIT REPORT ARE REVEWIED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE COMPLETED AND REVIEWED AT THE JANUARY BOARD MEETING AND ARE TO BE UPDATED IF THERE ARE ANY CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE CEO'S SALARY BASED ON AN ANNUAL EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO DETERMINES THE SALARIES ON AN ANNUAL BASIS. THE PRESIDENT AND BOARD OF DIRECTORS ARE CHARGED WITH SETTING SUITABLE SALARIES WITHIN THE BUDGET CONSTRAINTS AND REQUIRES THE BOARD TO REVIEW THE OVERALL SALARY LEVELS. THIS REVIEW INCLUDES VERIFYING INFORMATION ACROSS SIMILAR POSITIONS WITHIN THE ORGANIZATION AND SERVICE AREA AND COMPARING SALARY LEVELS OF POSITIONS FROM THE TOP PAID INDIVIDUALS TO THE INDIVIDUALS RECEIVING THE MOST MODEST PAY, TAKING INTO ACCOUNT EDUCATION, TRAINING, EXPERIENCE, AND SENIORITY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO THE PUBLIC BY REQUEST. |
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