SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC (EIN 32-0362611)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-24
- IRS object ID
- 201931149349300328
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-24T14:13:36-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330686301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White Nelson Diehl Evans LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 Michelle Drive Suite 300 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320362611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Second Harvest Food Bank | BusinessNameLine1Txt |
| Business Name Line2 | of Orange County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 9496532900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8014 Marine Way | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Coffaro | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Signature | 2019-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christina M Wenk CPA | PreparerPersonNm |
| PTIN | P01255081 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Coffaro | PrincipalOfficerNm |
| Gross Receipts | $61,226,959 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.feedoc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Second Harvest Food Bank's mission is to end hunger in Orange County. For 35+ years we have served as the cruical link between food suppliers, other donors, and our member agencies who help us feed more than 300,000 people who may not have enough food for their next meal. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 24321 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,821,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,533,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,428,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,570,766 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,671 | PYOtherRevenueAmt |
| CY Other Revenue | -$94,298 | CYOtherRevenueAmt |
| PY Total Revenue | $53,163,101 | PYTotalRevenueAmt |
| CY Total Revenue | $61,009,496 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,253,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,421,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,325,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,704,366 | PYOtherExpensesAmt |
| CY Other Expenses | $57,336,444 | CYOtherExpensesAmt |
| PY Total Expenses | $53,968,186 | PYTotalExpensesAmt |
| CY Total Expenses | $61,757,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$805,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$748,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,584,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,004,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $599,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $768,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,984,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,236,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Second Harvest Food Bank's mission is to end hunger in Orange County. For 35+ years we have served as the cruical link between food suppliers, other donors, and our member agencies who help us feed more than 300,000 people who may not have enough food for their next meal. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $58,876,894 | ExpenseAmt |
| Revenue | $2,597,971 | RevenueAmt |
| Desc | Second Harvest Food Bank has been feeding Orange County's most vulnerable populations including children, seniors, families, veterans, disabled and the homeless since 1983.In FY2018 Second Harvest Food Bank distributed more than 25.1 million meals, providing 250,000 people per month with high-quality, nutritious food to provide a hand up and a life-line to self-sufficiency. The food collected by Second Harvest is distributed by over 200 non-profit partners including church pantries, homeless shelters, soup kitchens, after school, and senior programs. Our Child Hunger Strategy seeks to end hunger for more than 117,000 at-risk children each month. After-school and summer meals and snacks (plus nutrition education) are provided through a network of Kids Cafes. Our School Pantry Program distributes thousands of pounds of fresh produce and other food items at neighborhood schools in under-served areas. Second Harvests Senior Grocery Program is designed to combat hunger and malnutrition for low-income seniors by distributing groceries to more than 4,200 senior households. Our Feeding Hope box program provides emergency food for individuals and families experiencing financial emergencies such as job loss and unexpected medical or car repair expenses and provides food to tide them over rough patches. We also provide staple items and fresh produce directly to the needy in under-served areas throughout Orange County with our Mobile Pantry and School Pantry deliveries. We provide direct, on the spot application assistance for Calfresh benefits for qualified individuals and families in underserved areas, eliminating barriers to participation.Second Harvest Food Bank depends on its generous and dedicated volunteers whose work represents 40% of the labor performed at Second Harvest. | Desc |
| Total Program Service Expenses | $58,876,894 | 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 | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | 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 | Yes (true) | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joyce Foley | PersonNm |
| Phone | 9496532900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8014 Marine Way | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Matthias Weber | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Wolpert | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michele O'Leary Koll | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Klimow | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joe Fuszard | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Grable | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Gifford | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Cooper | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Goss | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathy Bronstein | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Andres | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Gorham | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Coffaro | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Bryars | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Yasith Weerasuriya | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Le | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Morris | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Murphy | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Parker | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Caplan | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judith Posnikoff | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steve Cech | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Neal | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nicole Suydam | |||||||
| CEO | 40.00 | 0.00 | $129,372 | $0 | $15,629 | Yes (X) | |
| Joyce Foley | |||||||
| CFO | 40.00 | 0.00 | $102,175 | $0 | $11,071 | Yes (X) | |
| Jerry T Creekpaum | |||||||
| COO | 40.00 | 0.00 | $100,710 | $0 | $18,202 | Yes (X) | |
| Gloria Crockett | |||||||
| CDO | 40.00 | 0.00 | $128,051 | $0 | $16,802 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,308 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $61,704 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Community Senior Serve | |||||
| 1200 North Knollwood Cir | Anaheim | CA | 92801 | Prepared Meals | $990,727 |
| California Assoc of Food Banks | |||||
| PO Box 398205 | San Francisco | CA | 94139 | Produce Fees | $671,089 |
| Russ Reid | |||||
| PO Box 90125 | Pasadena | CA | 91001 | Direct Mail Services | $199,372 |
| Berkshire Hathaway | |||||
| PO Box 84501 | Los Angeles | CA | 90084 | Insurance | $266,508 |
| California Choice Benefit Administrators | |||||
| PO Box 7088 | Orange | CA | 92853 | Health Insurance | $432,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,704,159 | FundraisingAmt |
| All Other Contributions | $56,828,869 | AllOtherContributionsAmt |
| Noncash Contributions | $51,001,707 | NoncashContributionsAmt |
| Total Contributions | $58,533,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Agency Fees | 900099 | $547,365 | $547,365 |
| Contract Revenue | 900099 | $2,023,401 | $2,023,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,570,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,960 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,704,159 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $217,463 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,503 | TotalRevenueColumnAmt |
| Exclusion | -$121,503 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,205 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,205 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,009,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,597,971 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$121,503 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,726 | TotalAmt |
| Program Services | $21,256 | ProgramServicesAmt |
| Management And General | $180,598 | ManagementAndGeneralAmt |
| Fundraising | $67,872 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,151,487 | TotalAmt |
| Program Services | $2,153,764 | ProgramServicesAmt |
| Management And General | $530,952 | ManagementAndGeneralAmt |
| Fundraising | $466,771 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,241 | TotalAmt |
| Program Services | $300,314 | ProgramServicesAmt |
| Management And General | $98,541 | ManagementAndGeneralAmt |
| Fundraising | $70,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,989 | TotalAmt |
| Program Services | $339,833 | ProgramServicesAmt |
| Management And General | $111,508 | ManagementAndGeneralAmt |
| Fundraising | $79,648 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,300 | TotalAmt |
| Management And General | $25,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,417 | TotalAmt |
| Program Services | $10,124 | ProgramServicesAmt |
| Management And General | $76,842 | ManagementAndGeneralAmt |
| Fundraising | $92,451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,554 | TotalAmt |
| Program Services | $326,720 | ProgramServicesAmt |
| Management And General | $24,112 | ManagementAndGeneralAmt |
| Fundraising | $2,722 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,123 | TotalAmt |
| Program Services | $21,326 | ProgramServicesAmt |
| Management And General | $25,845 | ManagementAndGeneralAmt |
| Fundraising | $7,952 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,901 | TotalAmt |
| Program Services | $540,507 | ProgramServicesAmt |
| Management And General | $39,890 | ManagementAndGeneralAmt |
| Fundraising | $4,504 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,372 | TotalAmt |
| Program Services | $143,580 | ProgramServicesAmt |
| Management And General | $10,596 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Donated Food and Supplies | $51,627,836 | $51,434,533 | $7,842 | $185,461 |
| Program Costs | $1,526,111 | $1,526,111 | ||
| Product Fees and Purchases | $1,195,431 | $1,195,431 | ||
| Vehicle Operation | $348,954 | $348,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,445 | TotalAmt |
| Program Services | $514,441 | ProgramServicesAmt |
| Management And General | $423,587 | ManagementAndGeneralAmt |
| Fundraising | $346,417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,757,887 | TotalAmt |
| Program Services | $58,876,894 | ProgramServicesAmt |
| Management And General | $1,555,613 | ManagementAndGeneralAmt |
| Fundraising | $1,325,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,674,554 | BOYAmt |
| EOY | $2,306,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,310 | BOYAmt |
| EOY | $533,321 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,599 | BOYAmt |
| EOY | $17,056 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,751 | BOYAmt |
| EOY | $259,678 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,007 | BOYAmt |
| EOY | $2,257,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,798 | BOYAmt |
| EOY | $157,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,530,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,282,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,969,451 | BOYAmt |
| EOY | $10,248,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,600 | BOYAmt |
| EOY | $225,002 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,584,070 | BOYAmt |
| EOY | $16,004,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,997 | BOYAmt |
| EOY | $568,305 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,381 | BOYAmt |
| EOY | $200,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,378 | BOYAmt |
| EOY | $768,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,243,926 | BOYAmt |
| EOY | $10,609,313 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,485 | BOYAmt |
| EOY | $4,430,707 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,281 | BOYAmt |
| EOY | $196,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,984,692 | BOYAmt |
| EOY | $15,236,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,584,070 | BOYAmt |
| EOY | $16,004,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$748,391 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,319,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,841,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,810,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,821,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,533,028 | CurrentTaxYearAmt |
| Total | $240,326,459 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,319,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,841,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,810,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,821,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,533,028 | CurrentTaxYearAmt |
| Total | $240,326,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $240,326,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382 | CurrentTaxYearMinus3YearsAmt |
| Total | $27,732 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,270,264 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,624,455 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,673,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,618 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,216 | AdministrativeExpensesAmt |
| End Year Balance | $225,002 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,762 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,879 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,998 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,043 | AdministrativeExpensesAmt |
| End Year Balance | $210,600 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,964 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,608 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,208 | AdministrativeExpensesAmt |
| End Year Balance | $192,762 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,653 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,300 | AdministrativeExpensesAmt |
| End Year Balance | $205,964 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,356 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,283 | AdministrativeExpensesAmt |
| End Year Balance | $218,591 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,400,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,400,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,964,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,542 | DepreciationAmt |
| Book Value | $1,699,380 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,846,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,407,698 | DepreciationAmt |
| Book Value | $4,438,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,453,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,255,159 | DepreciationAmt |
| Book Value | $1,198,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,865,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,354,002 | DepreciationAmt |
| Book Value | $511,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,248,308 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,340,156 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $113,197 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $217,463 | OtherRevenueAmt |
| Revenue Not Reported | $330,660 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,009,496 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $61,009,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,088,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $113,197 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $217,463 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $330,660 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,757,887 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $61,757,887 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization accounts for the provisions of FASB ASC 740-10-25, whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The Organization does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Expense $217463 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event Expense $217463 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Gavel Group | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20472 Crescent | AddressLine1Txt |
| City | Lake Forest | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Auction | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $177,163 | GrossReceiptsAmt |
| Retained By Contractor | $10,500 | RetainedByContractorAmt |
| Net To Organization | $166,663 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $177,163 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $10,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $166,663 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fashion Show | Event1Nm |
| Gross Receipts Event1 | $1,099,702 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,033,102 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,470 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,259 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,684 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $78,483 | OtherDirectExpensesEvent1Amt |
| Event2 | No Lunch Luncheon | Event2Nm |
| Gross Receipts Event2 | $220,434 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $220,434 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $4,636 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $4,622 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,162 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $479,983 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $450,623 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,360 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,786 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $29,771 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,382 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,729 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,479 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,800,119 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,704,159 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,960 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,256 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,666 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,066 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,351 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,124 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,463 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,503 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1565 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,809,655 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $192,052 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 7 | Form8283ReceivedCnt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | St. Vincent de Paul is the sole member of the corporation and is allowed to appoint a board member. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Review of the 990 draft will be done by Finance committee as part of its duties. Copy of draft has been requested to be available by the preparer well in advance of the final due date in order to give committee time to review it. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | COI forms will be resigned annually and monitored by staff. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization has a board committee to review and approve the compensation for the CEO, CFO, COO and CDO. Salary surveys are used by the committee. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The organization has a board committee to review and approve the compensation for top management. Salary surveys are utilized by the committee. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, policies, and financial statements available upon request and on its website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council of Orange County Society | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | of St Vincent de Paul | AddressLine1Txt |
| City | Marine Wy Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953033494 | EIN |
| Primary Activities | Provides services to the needy | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Public Charity Status | 501(c)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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