2018-07-09T10:34:51-05:00 2017-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2017-01-01 351528285 FOOD BANK OF NORTHWEST INDIANA INC FOOD 2199801777 2248 W 35TH AVENUE GARY IN 46408 ROBERT LOWRY TREASURER 2199801777 2018-06-27 true MATTHEW STOSICH CPA P01625655 2199243450 2018-06-27 2017 2022-09-23 18:48:47Z STEPHEN BEEKMAN 2248 W 35TH AVENUE GARY IN 46408 11030110 false X WWW.FOODBANKNWI.ORG X 1982 IN TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 15 15 23 2136 102180 24507 10284902 10287248 82216 79596 949 125 1533297 637874 11901364 11004843 0 0 835709 862041 153932 218236 233509 9665557 10015720 10655198 11095997 1246166 -91154 3933594 3559561 1120439 837560 2813155 2722001 X TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. false false 10299772 ACQUIRE, STORE, AND DISTRIBUTED OVER 5.4 MILLION POUNDS OF FOOD TO OVER 100 INDEPENDENT HUNGER RELIEF CHARITIES IN LAKE AND PORTER COUNTIES IN NORTHWEST INDIANA. PROVIDE FOOD RELIEF TO FAMILIES, THE ELDERLY, CHILDREN AND OTHER INDIVIDUALS. 44254 FOOD BANK OF NORTHWEST INDIANA, INC. RECEIVED FUNDS FOR THE SUMMER FOOD SERVICE PROGRAM TO PROVIDE FOOD FOR SCHOOL AGE CHILDREN AT SELECT LOCATIONS. THE PROGRAM'S OBJECTIVE IS TO PROVIDE HEALTHY MEALS TO CHILDREN WHEN SCHOOL IS NOT IN SESSION. THE FUNDS ARE FROM THE U.S. DEPARTMENT OF AGRICULTURE, PASSED THROUGH THE INDIANA DEPARTMENT OF EDUCATION. 24650 THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS. 2130 THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. 2130 10370806 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 6 0 23 true true true false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false IN IL X X X STEPHEN BEEKMAN 2199801777 2248 W 35TH AVENUE GARY IN 46408 KRIS PARKER PRESIDENT 0.77 X X 0 0 0 SHAWN STRACK 1ST VICE PRE 0.77 X X 0 0 0 KEVIN DEVRIES 2ND VICE PRE 0.77 X X 0 0 0 ROBERT LOWRY TREASURER 0.77 X X 0 0 0 HARRY VANDEVELDE SECRETARY 0.77 X X 0 0 0 MELVIN BRANCH BOARD MEMBER 0.77 X 0 0 0 TONY ENGLERT BOARD MEMBER 0.77 X 0 0 0 BEN FELTON BOARD MEMBER 0.77 X 0 0 0 DAVE FURMAN BOARD MEMBER 0.77 X 0 0 0 KEN GREENHILL BOARD MEMBER 0.77 X 0 0 0 ERIC HORON BOARD MEMBER 0.77 X 0 0 0 TAMI PAE BOARD MEMBER 0.77 X 0 0 0 TIMOTHY TRAYNOR BOARD MEMBER 0.77 X 0 0 0 RABBI LEONARD ZUKROW BOARD MEMBER 0.77 X 0 0 0 STEPHEN BEEKMAN EXECUTIVE DI 40.00 X 78000 0 8913 78000 8913 false false false GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 DIRECT MAIL 218236 1 3558155 6729093 8840522 10287248 PROGRAM REVENUE 624200 79596 79596 79596 125 125 550751 25267 525484 525484 COMM RENTAL - 6490 BROADWAY 531120 102180 102180 MISCELLANEOUS REVENUE 10210 10210 112390 11004843 102180 615415 86913 68661 18252 678455 535980 142475 33446 26422 7024 63227 49949 13278 733 733 38865 38865 218236 218236 75502 75502 7119 4485 2634 72970 4353 55978 12639 23350 23350 123354 114477 8877 82910 79533 3377 6221 6221 34533 34533 111391 88787 22604 70784 60166 10618 FOOD COSTS 9245378 9245378 FOOD COSTS - SFSP 44254 44254 FOOD COSTS - BACKPACK 24650 24650 DUES AND SUBSCRIPTIONS 16803 16803 36903 28196 8707 11095997 10370806 491682 233509 375467 431834 107710 107796 806797 739446 469919 202487 30598 14674 2928529 870834 2137067 2057695 6036 5629 3933594 3559561 52579 38172 1000000 732417 67860 66971 1120439 837560 X 1813363 1770362 999792 951639 2813155 2722001 3933594 3559561 -91154 X false true X true true true X 9857540 10865230 11026115 10284902 10287248 52321035 68387 61814 62759 82216 79596 354772 281979 282447 292497 1561888 630347 3049158 10207906 11209491 11381371 11929006 10997191 55724965 55724965 506 532 1984 949 125 4096 20831 20831 506 532 1984 949 20956 24927 2133 1850 9052 17286 10210 40531 10210545 11211873 11392407 11947241 11028357 55790423 0.99880 0.99930 0.00000 0.00000 X SUPPLEMENTAL INFORMATION NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669200 669200 1580932 402456 1178476 187931 120073 67858 490466 348305 142161 2057695 3719 ACCRUED PAYROLL AND PAYROLL TAXES 50802 ACCRUED REAL ESTATE TAXES 8300 SECURITY DEPOSITS 2250 STATE INCOME TAX PAYABLE 1600 DEFERRED RENT 300 66971 X 11034800 4690 25267 29957 11004843 11004843 11125954 4690 25267 29957 11095997 11095997 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2017, THE ORGANIZATION RECORDED A TAX LIABILITY OF 5,319 ON UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2017. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 25,267 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 25,267 X X X X X X true GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 MAIL false 452432 218236 234196 452432 218236 234196 IN IL CAPITAL CAMPAIG 336602 336602 12347 STRACK & VAN TI 134090 134090 2 80014 80014 10243 550706 550706 22590 22590 528116 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) GABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP X 1 5537594 AVERAGE PRICE PER POUND X COMMODITIES 1 3281526 AVERAGE PRICE PER POUND X DONATED GOODS 1 21402 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS. FORM 990, PAGE 2, PART III, LINE 4D THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED AND THE BOARD REVIEWS THE COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA, INC. FORM 990, PAGE 6, PART VI, LINE 15B ALL RAISES FOR OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 25,267 FUNDRAISING EVENT EXPENSES -25,267