FOOD BANK OF NORTHWEST INDIANA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK OF NORTHWEST INDIANA INC (EIN 35-1528285)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-22
- IRS object ID
- 201701739349300620
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-22T10:54:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351438231 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMAHON & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 CALUMET AVE | AddressLine1Txt |
| City | MUNSTER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 463213976 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351528285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF NORTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | INDIANA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2199801777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2248 W 35TH AVENUE | AddressLine1Txt |
| City | GARY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LOWRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2199801777 | PhoneNum |
| Signature | 2017-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW STOSICH CPA | PreparerPersonNm |
| PTIN | P01625655 | PTIN |
| Phone | 2199243450 | PhoneNum |
| Preparation | 2017-06-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 674099FD2E0848FDD555CDAB98D11CA6BF6D1F5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 334FABD3A329A5DC167204A5CA157C64BEED178B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN BEEKMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2248 W 35TH AVENUE | AddressLine1Txt |
| City | GARY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,951,321 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODBANKNWI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $11,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,520 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,026,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,284,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,934 | PYOtherRevenueAmt |
| CY Other Revenue | $1,533,297 | CYOtherRevenueAmt |
| PY Total Revenue | $11,376,798 | PYTotalRevenueAmt |
| CY Total Revenue | $11,901,364 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $691,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $835,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $238,978 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $153,932 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,462 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,089,882 | PYOtherExpensesAmt |
| CY Other Expenses | $9,665,557 | CYOtherExpensesAmt |
| PY Total Expenses | $11,020,154 | PYTotalExpensesAmt |
| CY Total Expenses | $10,655,198 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $356,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,246,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,683,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,933,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,120,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,566,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,813,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,935,256 | ExpenseAmt |
| Desc | ACQUIRE, STORE, AND DISTRIBUTED OVER 4.9 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,481 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,409 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,498 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,498 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,978,644 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 |
| 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 | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN BEEKMAN | PersonNm |
| Phone | 2199801777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2248 W 35TH AVENUE | AddressLine1Txt |
| City | GARY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRIS PARKER | ||||||
| PRESIDENT | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN DEVRIES | ||||||
| 2ND VICE PRE | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT LOWRY | ||||||
| TREASURER | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRY VANDEVELDE | ||||||
| SECRETARY/IN | 0.77 | Yes (X) | Yes (X) | $3,000 | $0 | $0 |
| ELIZABETH BEZAK | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN CICILLIAN | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| TONY ENGLERT | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| DAVE FURMAN | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| KEN GREENHILL | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GRIFFIN | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| ERIC HORON | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN RICHARDSON | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| SHAWN STRACK | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY TRAYNOR | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| RABBI LEONARD ZUKROW | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| ARLEEN PETERSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $71,004 | $0 | $3,083 | |
| STEPHEN BEEKMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $68,269 | $0 | $3,368 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,273 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,451 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIEL GROUP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 RIDER TRAIL SOUTH | AddressLine1Txt |
| City | EARTH CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAIL | ServicesDesc |
| Compensation | $153,802 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,504,371 | GovernmentGrantsAmt |
| All Other Contributions | $6,780,531 | AllOtherContributionsAmt |
| Noncash Contributions | $8,828,531 | NoncashContributionsAmt |
| Total Contributions | $10,284,902 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $82,216 | TotalRevenueColumnAmt |
| Exclusion | $82,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $949 | TotalRevenueColumnAmt |
| Exclusion | $949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,561,888 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $49,957 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511,931 | TotalRevenueColumnAmt |
| Exclusion | $1,511,931 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RENTAL INCOME | 531120 | $11,600 | $11,600 | |
| MISCELLANEOUS REVENUE | $9,766 | $9,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,901,364 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,604,862 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,724 | TotalAmt |
| Program Services | $115,122 | ProgramServicesAmt |
| Management And General | $30,602 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,647 | TotalAmt |
| Program Services | $468,191 | ProgramServicesAmt |
| Management And General | $124,456 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,834 | TotalAmt |
| Program Services | $28,309 | ProgramServicesAmt |
| Management And General | $7,525 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,504 | TotalAmt |
| Program Services | $48,588 | ProgramServicesAmt |
| Management And General | $12,916 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,213 | TotalAmt |
| Management And General | $4,213 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,689 | TotalAmt |
| Management And General | $37,689 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,932 | TotalAmt |
| Fundraising | $153,932 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,947 | TotalAmt |
| Management And General | $53,947 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,911 | TotalAmt |
| Management And General | $5,614 | ManagementAndGeneralAmt |
| Fundraising | $3,297 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,027 | TotalAmt |
| Program Services | $5,452 | ProgramServicesAmt |
| Management And General | $51,342 | ManagementAndGeneralAmt |
| Fundraising | $10,233 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,847 | TotalAmt |
| Management And General | $26,847 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,839 | TotalAmt |
| Program Services | $80,387 | ProgramServicesAmt |
| Management And General | $3,452 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,265 | TotalAmt |
| Program Services | $93,603 | ProgramServicesAmt |
| Management And General | $12,662 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,846 | TotalAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,638 | TotalAmt |
| Program Services | $66,056 | ProgramServicesAmt |
| Management And General | $16,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,102 | TotalAmt |
| Program Services | $35,787 | ProgramServicesAmt |
| Management And General | $6,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD COSTS | $8,924,972 | $8,924,972 | |
| BAD DEBT EXPENSE | $90,136 | $90,136 | |
| PROGRAM SUPPLIES | $60,637 | $60,637 | |
| FOOD COSTS - SFSP | $21,481 | $21,481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,007 | TotalAmt |
| Program Services | $30,059 | ProgramServicesAmt |
| Management And General | $20,948 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,655,198 | TotalAmt |
| Program Services | $9,978,644 | ProgramServicesAmt |
| Management And General | $509,092 | ManagementAndGeneralAmt |
| Fundraising | $167,462 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,261 | BOYAmt |
| EOY | $375,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,176 | BOYAmt |
| EOY | $107,710 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,424 | BOYAmt |
| EOY | $806,797 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,847 | BOYAmt |
| EOY | $469,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,402 | BOYAmt |
| EOY | $30,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,897,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $760,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,346 | BOYAmt |
| EOY | $2,137,067 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,456 | BOYAmt |
| EOY | $3,933,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,128 | BOYAmt |
| EOY | $52,579 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,339 | BOYAmt |
| EOY | $67,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,467 | BOYAmt |
| EOY | $1,120,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,521 | BOYAmt |
| EOY | $1,813,363 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,468 | BOYAmt |
| EOY | $999,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,989 | BOYAmt |
| EOY | $2,813,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,456 | BOYAmt |
| EOY | $3,933,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,246,166 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,148,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,857,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,865,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,026,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,284,902 | CurrentTaxYearAmt |
| Total | $52,182,117 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,216 | CurrentTaxYearAmt |
| Total | $373,532 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,561,888 | CurrentTaxYearAmt |
| Total | $2,718,868 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,546,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,207,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,209,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,381,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,929,006 | CurrentTaxYearAmt |
| Total | $55,274,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,274,517 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949 | CurrentTaxYearAmt |
| Total | $4,712 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949 | CurrentTaxYearAmt |
| Total | $4,712 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,286 | CurrentTaxYearAmt |
| Total | $32,388 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,549,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,210,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,211,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,392,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,947,241 | CurrentTaxYearAmt |
| Total | $55,311,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | NONE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $669,200 | OtherCostOrOtherBasisAmt |
| Book Value | $669,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,580,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,657 | DepreciationAmt |
| Book Value | $1,213,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,336 | DepreciationAmt |
| Book Value | $61,354 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,263 | DepreciationAmt |
| Book Value | $193,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,137,067 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $1,128 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND PAYROLL TAXES | $44,018 |
| ACCRUED REAL ESTATE TAXES | $18,401 |
| SECURITY DEPOSITS | $2,250 |
| DEFERRED RENT | $1,550 |
| STATE INCOME TAX PAYABLE | $513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,860 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,960,234 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,913 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $49,957 | OtherRevenueAmt |
| Revenue Not Reported | $58,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,901,364 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,901,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,714,068 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,913 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $49,957 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,870 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,655,198 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,655,198 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2016. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2013. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 49,957 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 49,957 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIEL GROUP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 RIDER TRAIL SOUTH | AddressLine1Txt |
| City | EARTH CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ActivityTxt | |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $435,359 | GrossReceiptsAmt |
| Retained By Contractor | $153,802 | RetainedByContractorAmt |
| Net To Organization | $281,557 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $435,359 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $153,802 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $281,557 | TotalNetToOrganizationAmt |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAPITAL CAMPAIG | Event1Nm |
| Gross Receipts Event1 | $1,363,119 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,363,119 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,443 | OtherDirectExpensesEvent1Amt |
| Event2 | STRACK & VAN TI | Event2Nm |
| Gross Receipts Event2 | $91,009 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $91,009 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $107,760 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $107,760 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,514 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,561,888 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,561,888 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,957 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,957 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,511,931 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,564,841 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMMODITIES | 1 | $3,251,826 | AVERAGE PRICE PER POUND |
| Yes (X) | DONATED GOODS | 1 | $11,864 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 49,957 FUNDRAISING EVENT EXPENSES -49,957 |