FURP.ORG / PUBLIC DATA EXPLORER

BEYOND HUNGER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BEYOND HUNGER (EIN 27-2018997)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-31
IRS object ID
201930319349300543
Schema version
2017v2.3
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)
Return2019-01-31T13:45:21-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362239746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SASSETTI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16611 NORTH AVENUEAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272018997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OAK PARK RIVER FOREST FOOD PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOAKPBusinessNameControlTxt
Phone7083861324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 LAKE STREETAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE ZURAKOWSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7083861324PhoneNum
Signature2019-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
Preparation2019-01-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.34.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-30IPDt
IP Tm11:29:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2044719FEB8C15E50051C655287DED62830B7863AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE ZURAKOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 LAKE STREETAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,936,469GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPRFFOODPANTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO WORK TOGETHER AS A COMMUNITY TO REDUCE HUNGER LOCALLY THROUGH DIRECT HUNGER RELIEF SERVICES, HUNGER AWARENESS EDUCATION, AND ADVOCACY TO INFLUENCE ANTI-HUNGER POLICY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers1350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,881,435PYContributionsGrantsAmt
CY Contributions Grants$1,839,319CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,844PYInvestmentIncomeAmt
CY Investment Income$1,453CYInvestmentIncomeAmt
PY Other Revenue$16PYOtherRevenueAmt
CY Other Revenue$245CYOtherRevenueAmt
PY Total Revenue$1,883,295PYTotalRevenueAmt
CY Total Revenue$1,841,017CYTotalRevenueAmt
PY Grants And Similar Paid$1,136,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,179,277CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$490,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$469,370CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,713CYTotalFundraisingExpenseAmt
PY Other Expenses$218,242PYOtherExpensesAmt
CY Other Expenses$284,275CYOtherExpensesAmt
PY Total Expenses$1,845,911PYTotalExpensesAmt
CY Total Expenses$1,932,922CYTotalExpensesAmt
PY Revenues Less Expenses$37,384PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$91,905CYRevenuesLessExpensesAmt
Total Assets BOY$1,010,984TotalAssetsBOYAmt
Total Assets EOY$925,930TotalAssetsEOYAmt
Total Liabilities BOY$25,087TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$985,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$893,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO WORK TOGETHER AS A COMMUNITY TO REDUCE HUNGER LOCALLY THROUGH DIRECT HUNGER RELIEF SERVICES, HUNGER AWARENESS EDUCATION, AND ADVOCACY TO INFLUENCE ANTI-HUNGER POLICY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,758,755ExpenseAmt
Grant$1,179,277GrantAmt
DescHUNGER RELIEF, AWARENESS AND EDUCATION: THE ORGANIZATION PROVIDED EMERGENCY SUPPLIES OF FOOD DURING 14,135 HOUSEHOLD VISITS (43,744 INDIVIDUALS). WE IMPLEMENTED PRE-MADE FOOD RESCUE PROGRAM WITH LOCAL CAFETERIAS AND DONATED 19,743 MEALS AS A RESULT. THROUGH THE SUMMER MEALS PROGRAM, WE PROVIDED 11,742 MEALS TO CHILDREN THROUGH PROGRAMS AT OPRF HIGH SCHOOL, POWER OF PARTNERSHIP, CLUSTER TUTORING, OAK PARK EDUCATION FOUNDATION'S BASE CAMP, AND ST CATHERINE/ST LUCY SCHOOL. WE CONNECTED 531 HOUSEHOLDS TO ONGOING INCOME SUPPORTS. THE NUTRITION EDUCATION PROGRAM REACHED 11,961 INDIVIDUALS WITH FOOD DEMONSTRATIONS AND WORKSHOPS, WHILE PROVIDING BLOOD PRESSURE SCREENINGS FOR 967 CLIENTS. EDUCATIONAL PRESENTATIONS WERE MADE TO 65 LOCAL GROUPS. OUR WEBSITE WAS VIEWED BY 73,790 USERS.Desc
Total Program Service Expenses$1,758,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH KLEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7083861324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 LAKE STREETAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH SWEENEY BACKES
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STEPHANIE SCHRODT
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MELANIE HALVORSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
CASSANDRA WEST
SECRETARY5.00Yes (X)Yes (X)$0$0$0
SUSIE GOLDSCHMIDT
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT MOLLER
BOARD MEMBER2.00Yes (X)$0$0$0
BOB HAISMAN
BOARD MEMBER2.00Yes (X)$0$0$0
DONNA MYERS
BOARD MEMBER2.00Yes (X)$0$0$0
MARY JANE KEITEL
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA GUTIERREZ
BOARD MEMBER2.00Yes (X)$0$0$0
TOM WATSON
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA SANDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
COLLETE ENGLISH DIXON
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW MAYCHRUK
BOARD MEMBER2.00Yes (X)$0$0$0
ROHIT SANKARAN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELE ZURAKOWSKI
EXCECUTIVE DIRECTOR40.00Yes (X)$101,366$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,366TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$116,099FundraisingAmt
Government Grants$17,627GovernmentGrantsAmt
All Other Contributions$1,705,593AllOtherContributionsAmt
Noncash Contributions$834,527NoncashContributionsAmt
Total Contributions$1,839,319TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,453TotalRevenueColumnAmt
Exclusion$1,453ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$95,452FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$116,099ContriRptFundraisingEventAmt
Fundraising Direct Expenses$95,452FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$245TotalRevenueColumnAmt
Related Or Exempt Func Income$245RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$245OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,841,017TotalRevenueColumnAmt
Related Or Exempt Func Income$245RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,453ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,179,277TotalAmt
Program Services$1,179,277ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,366TotalAmt
Program Services$66,902ProgramServicesAmt
Management And General$28,382ManagementAndGeneralAmt
Fundraising$6,082FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$368,004TotalAmt
Program Services$274,349ProgramServicesAmt
Management And General$36,617ManagementAndGeneralAmt
Fundraising$57,038FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,460TotalAmt
Program Services$42,025ProgramServicesAmt
Management And General$3,861ManagementAndGeneralAmt
Fundraising$3,574FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,143TotalAmt
Program Services$16,143ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,224TotalAmt
Program Services$5,279ProgramServicesAmt
Management And General$1,086ManagementAndGeneralAmt
Fundraising$859FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITIES AND EQUIPMEN$100,440$89,408$6,423$4,609
SUPPLIES$32,985$27,971$1,635$3,379
PRINTING$17,674$12,627$1,246$3,801
STIPENDED VOLUNTEERS$14,710$14,589$121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,639TotalAmt
Program Services$30,185ProgramServicesAmt
Management And General$3,204ManagementAndGeneralAmt
Fundraising$12,250FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,932,922TotalAmt
Program Services$1,758,755ProgramServicesAmt
Management And General$82,454ManagementAndGeneralAmt
Fundraising$91,713FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$907,121BOYAmt
EOY$851,251EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,775BOYAmt
EOY$13,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,990BOYAmt
EOY$11,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,016BOYAmt
EOY$50,434EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$932BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,010,984BOYAmt
EOY$925,930EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,087BOYAmt
EOY$31,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,087BOYAmt
EOY$31,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$862,302BOYAmt
EOY$809,178EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,595BOYAmt
EOY$84,814EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$985,897BOYAmt
EOY$893,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,010,984BOYAmt
EOY$925,930EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$91,905ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,311,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,537,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,790,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,881,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839,319CurrentTaxYearAmt
Total$8,360,925TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,745CurrentTaxYearMinus1YearAmt
Current Tax Year$95,452CurrentTaxYearAmt
Total$403,487TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,319,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,621,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,914,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,974,180CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,771CurrentTaxYearAmt
Total$8,764,412TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,908CurrentTaxYearMinus1YearAmt
Current Tax Year$17,648CurrentTaxYearAmt
Total$116,696TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,580CurrentTaxYearMinus1YearAmt
Current Tax Year$78,670CurrentTaxYearAmt
Total$207,408TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,488CurrentTaxYearMinus1YearAmt
Current Tax Year$96,318CurrentTaxYearAmt
Total$324,104TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,440,308PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,453CurrentTaxYearAmt
Total$8,292TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,453CurrentTaxYearAmt
Total$8,292TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$245CurrentTaxYearAmt
Total$3,267TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,320,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,622,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,919,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,976,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,936,469CurrentTaxYearAmt
Total$8,775,971TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96180PublicSupportCY509Pct
Public Support PY5090.96750PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,028,374FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,028,374FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$251,419FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,855FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$216,920CurrentYearMinus3Amt
Current Year Minus2$241,433CurrentYearMinus2Amt
Current Year Minus1$246,933CurrentYearMinus1Amt
Current Year$251,419CurrentYearAmt
Total$956,705TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,435,058LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,182CurrentYearMinus3Amt
Current Year Minus2$3,410CurrentYearMinus2Amt
Current Year Minus1$2,066CurrentYearMinus1Amt
Total$8,658TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$54,230CurrentYearMinus3Amt
Current Year Minus2$60,358CurrentYearMinus2Amt
Current Year Minus1$61,733CurrentYearMinus1Amt
Current Year$62,855CurrentYearAmt
Total$239,176TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$358,764GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,728OtherCostOrOtherBasisAmt
Depreciation$42,487DepreciationAmt
Book Value$40,241BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,437OtherCostOrOtherBasisAmt
Depreciation$10,827DepreciationAmt
Book Value$7,610BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,505OtherCostOrOtherBasisAmt
Depreciation$14,922DepreciationAmt
Book Value$2,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,434TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,936,469TotalRevEtcAuditedFinclStmtAmt
Other Revenue$95,452OtherRevenueAmt
Revenue Not Reported$95,452RevenueNotReportedAmt
Revenue Subtotal$1,841,017RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,841,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,028,374TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$95,452OtherExpensesIncludedAmt
Expenses Not Reported$95,452ExpensesNotReportedAmt
Expenses Subtotal$1,932,922ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,932,922TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENTS 95,452.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENTS 95,452.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCERTEvent1Nm
Gross Receipts Event1$102,974GrossReceiptsEvent1Amt
Charitable Contri Event1$61,293CharitableContriEvent1Amt
Gross Revenue Event1$41,681GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,989RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,053FoodAndBeverageEvent1Amt
Entertainment Event1$28,639EntertainmentEvent1Amt
Event2CONCERTEvent2Nm
Gross Receipts Event2$82,951GrossReceiptsEvent2Amt
Charitable Contri Event2$46,851CharitableContriEvent2Amt
Gross Revenue Event2$36,100GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,650RentFacilityCostsEvent2Amt
Entertainment Event2$28,450EntertainmentEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$25,626GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,955CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,671GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,671OthDirectExpnssOtherEventsAmt
Gross Receipts Total$211,551GrossReceiptsTotalAmt
Charitable Contributions Tot$116,099CharitableContributionsTotAmt
Gross Revenue Total Events$95,452GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,639RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,053FoodAndBeverageTotalEventsAmt
Entertainment Total Events$57,089EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,671OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,452DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD AND HYGIENE PRODUCTSGrantTypeTxt
Recipient46787RecipientCnt
Non Cash Assistance$1,179,277NonCashAssistanceAmt
Valuation Method UsedCOST TO REPLACEValuationMethodUsedDesc
Non Cash AssistanceFOOD AND HYGIENE PRODUCTS DONATED TO THOSE IN NEED.NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$834,527NoncashContributionsRptF990Amt
Method Of Determining RevenuesREPLACEMENT COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO REVIEW PRIOR TO FILING.THE RETURN IS REVIEWED BY MEMBERS OF MANAGEMENT AND THE FINANCE COMMITTEE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY COMPARISON TO COMPARABLE RATES FOR AREA EXECUTIVES IN SIMILAR ROLES.
FORM 990, PART VI, SECTION C, LINE 18FORMS 990 AND 1023 ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.