BETA

LUNCHBOX FUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LUNCHBOX FUND (EIN 20-1232903)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349313286
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)
Return2018-11-14T20:01:24-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021293742ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201232903EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOPAZ PAGE-GREENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9176541897PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone6179129000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm16:32:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id537009A0A005A6691AF8E3CD281085943AFA35D8AtSubmissionCreationDeviceId
At Submission Filing Device Id93DCBEFAA18E51E34D8F84E5D1CC4DB28D8C7E60AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOPAZ PAGE-GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10276ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$699,734GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELUNCHBOXFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION FOCUSED ON FUNDING NUTRITION PROGRAMS TO VULNERABLE, ORPHANED, AND AT-RISK SCHOOL CHILDREN IN SOUTH AFRICA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$414,032PYContributionsGrantsAmt
CY Contributions Grants$582,114CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$12,170PYOtherRevenueAmt
CY Other Revenue-$75,081CYOtherRevenueAmt
PY Total Revenue$401,862PYTotalRevenueAmt
CY Total Revenue$507,033CYTotalRevenueAmt
PY Grants And Similar Paid$150,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$580,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,023CYTotalFundraisingExpenseAmt
PY Other Expenses$29,426PYOtherExpensesAmt
CY Other Expenses$89,890CYOtherExpensesAmt
PY Total Expenses$222,760PYTotalExpensesAmt
CY Total Expenses$739,924CYTotalExpensesAmt
PY Revenues Less Expenses$179,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$232,891CYRevenuesLessExpensesAmt
Total Assets BOY$604,048TotalAssetsBOYAmt
Total Assets EOY$374,486TotalAssetsEOYAmt
Total Liabilities BOY$5,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$598,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$373,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION THAT FOCUSES ON FOSTERING EDUCATION VIA NUTRITION BY PROVIDING WARM, NUTRITIONALLY FORTIFIED MEALS DAILY TO VULNERABLE, ORPHANED, AND AT-RISK SCHOOL CHILDREN IN TOWNSHIPS AND RURAL SCHOOLS NATIONWIDE ACROSS SOUTH AFRICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$608,964ExpenseAmt
Grant$580,000GrantAmt
DescTHE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION FOCUSED ON FUNDING NUTRITION PROGRAMS TO VULNERABLE, ORPHANED, AND AT-RISK SCHOOL CHILDREN IN TOWNSHIP AND RURAL SCHOOLS NATIONWIDE ACROSS SOUTH AFRICA. MEALS ARE PREPARED FRESH EACH DAY, ON-SITE BY THE FOOD PREPARERS AND SERVED HOT. THE CHILDREN RECEIVE THEIR MEALS IN THEIR BREAK TIME AND EAT TOGETHER IN GROUPS. THE LUNCHBOX FUND PROVIDES NUTRITION PROGRAMS TO EARLY CHILDHOOD DEVELOPMENT CENTERS, PRIMARY AND SECONDARY SCHOOLS, AS WELL AS IN AFTER-SCHOOL FOCUSED HOMEWORK ASSISTANCE AND LEARNER SKILLS DEVELOPMENT PROGRAMS. THE LUNCHBOX FUND SERVED APPROXIMATELY 25,309 CHILDREN IN 2017.Desc
Total Program Service Expenses$608,964TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGINA PREVITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6463701754PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOPAZ PAGE GREEN
CEO/DIRECTOR40.00Yes (X)Yes (X)$30,000$0$0
TIDJANE THIAM
DIRECTOR1.00Yes (X)$0$0$0
RICHARD THALER
DIRECTOR1.00Yes (X)$0$0$0
LES SCHREYER
DIRECTOR1.00Yes (X)$0$0$0
EMMANUEL ROMAN
DIRECTOR1.00Yes (X)$0$0$0
MARIO BATALI
DIRECTOR (THRU DEC 2017)1.00Yes (X)$0$0$0
JOAQUIN PHEONIX
DIRECTOR1.00Yes (X)$0$0$0
RAIN PHEONIX
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$402,680FundraisingAmt
All Other Contributions$179,434AllOtherContributionsAmt
Total Contributions$582,114TotalContributionsAmt
Fundraising Gross Income$117,620FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$402,680ContriRptFundraisingEventAmt
Fundraising Direct Expenses$192,701FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,081TotalRevenueColumnAmt
Exclusion-$75,081ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$507,033TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$75,081ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$580,000TotalAmt
Program Services$580,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$20,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,600TotalAmt
Management And General$13,300ManagementAndGeneralAmt
Fundraising$21,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,434TotalAmt
Program Services$1,682ProgramServicesAmt
Management And General$1,960ManagementAndGeneralAmt
Fundraising$1,792FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,565TotalAmt
Program Services$1,257ProgramServicesAmt
Management And General$71,969ManagementAndGeneralAmt
Fundraising$1,339FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,117TotalAmt
Program Services$965ProgramServicesAmt
Management And General$1,124ManagementAndGeneralAmt
Fundraising$1,028FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,530TotalAmt
Program Services$4,530ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$409TotalAmt
Management And General$409ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK FEES$5,767$5,767
MISCELLANEOUS EXPENSES$1,502$408$530$564

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$739,924TotalAmt
Program Services$608,964ProgramServicesAmt
Management And General$104,937ManagementAndGeneralAmt
Fundraising$26,023FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$343,577BOYAmt
EOY$369,673EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$248,471BOYAmt
EOY$4,813EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$604,048BOYAmt
EOY$374,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,642BOYAmt
EOY$996EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,642BOYAmt
EOY$996EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$598,406BOYAmt
EOY$373,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,406BOYAmt
EOY$373,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$604,048BOYAmt
EOY$374,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$232,891ReconcilationRevenueExpnssAmt
Prior Period Adjustments$7,975PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,032CurrentTaxYearMinus1YearAmt
Current Tax Year$348,698CurrentTaxYearAmt
Total$1,666,209TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,032CurrentTaxYearMinus1YearAmt
Current Tax Year$348,698CurrentTaxYearAmt
Total$1,666,209TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$527,750SubstantialContributorsTotAmt
Public Support Total170$1,138,459PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$20,045TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,320CurrentTaxYearMinus1YearAmt
Current Tax Year$1,800CurrentTaxYearAmt
Total$726,484TotalAmt
FieldValueIRS element (for citing)
Total Support$2,412,738TotalSupportAmt
Gross Receipts Rltd Activities$235,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47190PublicSupportCY170Pct
Public Support PY1700.57790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$699,734TotalRevEtcAuditedFinclStmtAmt
Other Revenue$192,701OtherRevenueAmt
Revenue Not Reported$192,701RevenueNotReportedAmt
Revenue Subtotal$507,033RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$507,033TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$932,625TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$192,701OtherExpensesIncludedAmt
Expenses Not Reported$192,701ExpensesNotReportedAmt
Expenses Subtotal$739,924ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$739,924TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:LESS AMOUNT INCLUDED ON PART VIII: LINE 6B 192,701.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LESS AMOUNT INCLUDED ON PART VIII: LINE 6B 192,701.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICA00GRANT TO THE LUNCHBOX FUND-SOUTH AFRICA TO SUPPORT AT-RISK SOUTH AFRICAN CHILDREN$580,000
SUB-SAHARAN AFRICA00PROGRAM SERVICEMEETINGS WITH STAFF AND OVERSEEING OF PROGRAM
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$580,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$580,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantPROVIDE FOOD TO UNDERPRIVILEGED CHILDRENPurposeOfGrantTxt
Cash Grant$580,000CashGrantAmt
Manner Of Cash DisbursementWIREDMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRENTICE CULTURAL COMMUNICATIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 BROADWAY STREET SUITE 728AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100122649ZIPCd
FieldValueIRS element (for citing)
ActivityPLANNING AND FUNDRAISING FOR ANNUAL GALAActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$520,300GrossReceiptsAmt
Retained By Contractor$36,239RetainedByContractorAmt
Net To Organization$484,061NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$520,300TotalGrossReceiptsAmt
Total Retained By Contractors$36,239TotalRetainedByContractorsAmt
Total Net To Organization$484,061TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA & DONATED ART AUCTIONEvent1Nm
Gross Receipts Event1$520,300GrossReceiptsEvent1Amt
Charitable Contri Event1$402,680CharitableContriEvent1Amt
Gross Revenue Event1$117,620GrossRevenueEvent1Amt
Cash Prizes Event1$15,293CashPrizesEvent1Amt
Non Cash Prizes Event1$105,103NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,735RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,515FoodAndBeverageEvent1Amt
Entertainment Event1$8,654EntertainmentEvent1Amt
Other Direct Expenses Event1$43,401OtherDirectExpensesEvent1Amt
Gross Receipts Total$520,300GrossReceiptsTotalAmt
Charitable Contributions Tot$402,680CharitableContributionsTotAmt
Gross Revenue Total Events$117,620GrossRevenueTotalEventsAmt
Cash Prizes Total Events$15,293CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$105,103NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,735RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,515FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,654EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$43,401OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$192,701DirectExpenseSummaryEventsAmt
Net Income Summary-$75,081NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MR. EMMANUEL ROMAN, TRUSTEE, IS IN A RELATIONSHIP WITH TOPAZ PAGE-GREEN
FORM 990, PART VI, SECTION A, LINE 8ATHE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD BY THE BOARD DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD BY ANY COMMITTEES DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 RETURN IS REVIEWED BY THE CEO. ONCE ALL COMMENTS ARE ADDRESSED BY THE OUTSIDE ACCOUNTANTS, A FINAL DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B CAN BE ACCESSED VIA GUIDESTAR.
FORM 990, PART IX, LINE 11GOTHER SERVICES: PROGRAM SERVICE EXPENSES 1,257. MANAGEMENT AND GENERAL EXPENSES 71,969. FUNDRAISING EXPENSES 1,339. TOTAL EXPENSES 74,565.

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