BETA

LUNCHBOX FUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LUNCHBOX FUND (EIN 20-1232903)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349306609
Schema version
2016v3.0
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)
Return2017-11-15T10:58:22-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-15SignatureDt
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 Address108.171.131.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm11:32:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBC761CF869453B3C1EAEFCEB8393C6307CA8E02EAtSubmissionCreationDeviceId
At Submission Filing Device Id808B1D28703E5C3EA38D0C6AFAC88E3156F3957DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$465,352GrossReceiptsAmt
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 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.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$249,112PYContributionsGrantsAmt
CY Contributions Grants$414,032CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$134,451PYOtherRevenueAmt
CY Other Revenue-$12,170CYOtherRevenueAmt
PY Total Revenue$383,564PYTotalRevenueAmt
CY Total Revenue$401,862CYTotalRevenueAmt
PY Grants And Similar Paid$400,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,334CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,701PYOtherExpensesAmt
CY Other Expenses$29,426CYOtherExpensesAmt
PY Total Expenses$473,135PYTotalExpensesAmt
CY Total Expenses$222,760CYTotalExpensesAmt
PY Revenues Less Expenses-$89,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,102CYRevenuesLessExpensesAmt
Total Assets BOY$424,702TotalAssetsBOYAmt
Total Assets EOY$604,048TotalAssetsEOYAmt
Total Liabilities BOY$5,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$419,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$598,406NetAssetsOrFundBalancesEOYAmt
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$180,382ExpenseAmt
Grant$150,000GrantAmt
DescTHE LUNCHBOX FUND PROVIDES DAILY MEALS TO AT-RISK SCHOOL CHILDREN IN TOWNSHIPS AND RURAL AREAS 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 16,466 CHILDREN DURING 2016.Desc
Total Program Service Expenses$180,382TotalProgramServiceExpensesAmt
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 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 (4 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
MARIO BATALI
DIRECTOR1.00Yes (X)$0$0$0
JOAQUIN PHOENIX
DIRECTOR1.00Yes (X)$0$0$0
RAIN PHOENIX
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$153,520FundraisingAmt
All Other Contributions$260,512AllOtherContributionsAmt
Total Contributions$414,032TotalContributionsAmt
Fundraising Gross Income$51,320FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$153,520ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,490FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,170TotalRevenueColumnAmt
Exclusion-$12,170ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$401,862TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,170ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$21,000ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Management And General$9,600ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Management And General$284ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,450TotalAmt
Management And General$3,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,704TotalAmt
Management And General$4,704ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$573TotalAmt
Management And General$573ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,382TotalAmt
Program Services$9,382ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
WEB COSTS$8,278$8,278
BANK FEES$3,763$3,763
MERCHANT PROCESSING FEE$2,505$2,505
MISCELLANEOUS EXPENSES$221$221

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,760TotalAmt
Program Services$180,382ProgramServicesAmt
Management And General$42,378ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$320,003BOYAmt
EOY$343,577EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,699BOYAmt
EOY$248,471EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$424,702BOYAmt
EOY$604,048EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,398BOYAmt
EOY$5,642EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,398BOYAmt
EOY$5,642EOYAmt
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$419,304BOYAmt
EOY$598,406EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$419,304BOYAmt
EOY$598,406EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,702BOYAmt
EOY$604,048EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$179,102ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,112CurrentTaxYearMinus1YearAmt
Current Tax Year$414,032CurrentTaxYearAmt
Total$1,622,818TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,112CurrentTaxYearMinus1YearAmt
Current Tax Year$414,032CurrentTaxYearAmt
Total$1,622,818TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$214,550SubstantialContributorsTotAmt
Public Support Total170$1,408,268PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$20,045TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,460CurrentTaxYearMinus1YearAmt
Current Tax Year$51,320CurrentTaxYearAmt
Total$794,153TotalAmt
FieldValueIRS element (for citing)
Total Support$2,437,016TotalSupportAmt
Public Support CY1700.57790PublicSupportCY170Pct
Public Support PY1700.62660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$465,352TotalRevEtcAuditedFinclStmtAmt
Other Revenue$63,490OtherRevenueAmt
Revenue Not Reported$63,490RevenueNotReportedAmt
Revenue Subtotal$401,862RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$401,862TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$286,249TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$63,490OtherExpensesIncludedAmt
Expenses Not Reported$63,490ExpensesNotReportedAmt
Expenses Subtotal$222,759ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$222,759TotalExpensesPerForm990Amt

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 AFRICA00GRANTMAKING$150,000
SUB-SAHARAN AFRICA00PROGRAM SERVICEMEETINGS WITH STAFF AND OVERSEEING OF PROGRAM
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$150,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$150,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantPROVIDE FOOD TO UNDERPRIVILEGED CHILDRENPurposeOfGrantTxt
Cash Grant$150,000CashGrantAmt
Manner Of Cash DisbursementWIREDMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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:WHEN A SCHOOL IS DEEMED ELIGIBLE FOR THE PROGRAM, A MEMORANDUM OF UNDERSTANDING OUTLINING THE TERMS OF THE AGREEMENT IS SIGNED BY THE HEAD TEACHER. THE MOU IS VALID FOR A YEAR AND IS RESIGNED IN JANUARY OF EACH SUBSEQUENT YEAR. AS PART OF THE AGREEMENT, THE SCHOOL AGREES TO MONITORING VISITS, TIMED AT THE DISCRETION OF THE LUNCHBOX FUND. FIELDWORKERS FROM THE ORGANIZATION MAKE BIANNUAL VISITS TO EACH SCHOOL IN THEIR AREA/PROVINCE. AN IN-DEPTH MONITORING FORM IS COMPLETED, PHOTOGRAPHS ARE TAKEN, AND THE AMOUNT OF FOOD IN STORAGE IS NOTED. REPORTS AND PHOTOS ARE RETURNED TO THE ORGANIZATION. IF ANY OF THE ARTICLES OF THE MEMORANDUM OF UNDERSTANDING ARE NOT BEING MET, THE SCHOOL IS GIVEN A MONTH TO BECOME COMPLIANT, AFTER WHICH THE FIELDWORKER RETURNS TO THE SCHOOL FOR ANOTHER MONITORING VISIT. IF CONDITIONS HAVE NOT IMPROVED, THE SCHOOL IS IMMEDIATELY EXCLUDED FROM THE NUTRITION PROGRAM AND FOOD DELIVERY IS STOPPED. STAFF FROM THE LUNCHBOX FUND CHECK EACH EVALUATION AND MONITORING FORM TO IDENTIFY AND DEAL WITH ANY ANOMOLIES. THE ORGANIZATION'S OFFICE STAFF ALSO CALL A RANDOMISED SELECTION OF THE SCHOOLS TO ENSURE THAT THE FIELDWORKER HAS MADE THE MONITORING VISIT. THE CEO OF THE LUNCHBOX FUND SITS ON THE BOARD OF THE LUNCHBOX FUND SOUTH AFRICA (LBFSA) AND SPENDS A CONSIDERABLE AMOUNT OF TIME ON SITE DOING FIELDWORK, EVALUATING, AND MONITORING WITH THE SCHOOLS AND THE CHILDREN BEING SUPPORTED. LBFSA OBVIOUSLY MONITORS CLOSELY THE SUCCESS AND INTEGRITY OF OUR FOOD PROGRAM AND REPORTS TO THE CEO ON A CONSTANT BASIS.
PART I, LINE 3:THE FOUNDER AND CEO, MS. TOPAZ PAGE-GREEN, MAKES TRIPS TO SOUTH AFRICA 3-4 TIMES PER YEAR, AS HER SCHEDULE ALLOWS, FOR THE PURPOSE OF SUPERVISING THE DISTRIBUTION AND USE OF FUNDS, MONITORING, EVALUATION, STRATEGY AND GROWTH AS WELL AS TO MEET THE EDUCATORS AND YOUNG SCHOOL CHILDREN BEING ASSISTED BY THE ORGANIZATION AT THE VARIOUS SCHOOLS RECEIVING FOOD.

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$204,840GrossReceiptsAmt
Retained By Contractor$36,000RetainedByContractorAmt
Net To Organization$168,840NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$204,840TotalGrossReceiptsAmt
Total Retained By Contractors$36,000TotalRetainedByContractorsAmt
Total Net To Organization$168,840TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA & DONATED ART AUCTIONEvent1Nm
Gross Receipts Event1$204,840GrossReceiptsEvent1Amt
Charitable Contri Event1$153,520CharitableContriEvent1Amt
Gross Revenue Event1$51,320GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,508RentFacilityCostsEvent1Amt
Entertainment Event1$4,343EntertainmentEvent1Amt
Other Direct Expenses Event1$48,639OtherDirectExpensesEvent1Amt
Gross Receipts Total$204,840GrossReceiptsTotalAmt
Charitable Contributions Tot$153,520CharitableContributionsTotAmt
Gross Revenue Total Events$51,320GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,508RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,343EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$48,639OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,490DirectExpenseSummaryEventsAmt
Net Income Summary-$12,170NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RAIN AND JOAQUIN PHOENIX, DIRECTORS, HAVE A FAMILY RELATIONSHIP.
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.

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