2017-06-22T10:54:49-05:00 2016-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2016-01-01 351528285 FOOD BANK OF NORTHWEST INDIANA INC FOOD 2199801777 2248 W 35TH AVENUE GARY IN 46408 ROBERT LOWRY TREASURER 2199801777 2017-06-16 true MATTHEW STOSICH CPA P01625655 2199243450 2017-06-16 674099FD2E0848FDD555CDAB98D11CA6BF6D1F5F 334FABD3A329A5DC167204A5CA157C64BEED178B 2016 2021-01-29 14:40:06Z STEPHEN BEEKMAN 2248 W 35TH AVENUE GARY IN 46408 11951321 false X WWW.FOODBANKNWI.ORG X 1982 IN TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 15 15 36 1400 11600 7520 11026115 10284902 62759 82216 1990 949 285934 1533297 11376798 11901364 0 0 691294 835709 238978 153932 167462 10089882 9665557 11020154 10655198 356644 1246166 1683456 3933594 116467 1120439 1566989 2813155 X TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. false false 9935256 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. 21481 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. 19409 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. 2498 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. 2498 9978644 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 36 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 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/IN 0.77 X X 3000 0 0 ELIZABETH BEZAK BOARD MEMBER 0.77 X 0 0 0 JUSTIN CICILLIAN BOARD MEMBER 0.77 X 0 0 0 TONY ENGLERT 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 SUSAN GRIFFIN BOARD MEMBER 0.77 X 0 0 0 ERIC HORON BOARD MEMBER 0.77 X 0 0 0 JONATHAN RICHARDSON BOARD MEMBER 0.77 X 0 0 0 SHAWN STRACK 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 ARLEEN PETERSON EXECUTIVE DI 40.00 X 71004 0 3083 STEPHEN BEEKMAN EXECUTIVE DI 40.00 X 68269 0 3368 142273 6451 false false false GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 DIRECT MAIL 153802 1 3504371 6780531 8828531 10284902 PROGRAM REVENUE 624200 82216 82216 82216 949 949 1561888 49957 1511931 1511931 RENTAL INCOME 531120 11600 11600 MISCELLANEOUS REVENUE 9766 9766 21366 11901364 11600 1604862 145724 115122 30602 592647 468191 124456 35834 28309 7525 61504 48588 12916 4213 4213 37689 37689 153932 153932 53947 53947 8911 5614 3297 67027 5452 51342 10233 26847 26847 83839 80387 3452 106265 93603 12662 3846 3846 82638 66056 16582 42102 35787 6315 FOOD COSTS 8924972 8924972 BAD DEBT EXPENSE 90136 90136 PROGRAM SUPPLIES 60637 60637 FOOD COSTS - SFSP 21481 21481 51007 30059 20948 10655198 9978644 509092 167462 274261 375467 549176 107710 84424 806797 285847 469919 19402 30598 2897323 760256 470346 2137067 6036 1683456 3933594 81128 52579 1000000 35339 67860 116467 1120439 X 1382521 1813363 184468 999792 1566989 2813155 1683456 3933594 1246166 X false true X true true true X 10148330 9857540 10865230 11026115 10284902 52182117 98356 68387 61814 62759 82216 373532 300057 281979 282447 292497 1561888 2718868 10546743 10207906 11209491 11381371 11929006 55274517 55274517 741 506 532 1984 949 4712 741 506 532 1984 949 4712 2067 2133 1850 9052 17286 32388 10549551 10210545 11211873 11392407 11947241 55311617 0.99930 0.99960 0.00000 0.00000 X SUPPLEMENTAL INFORMATION NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669200 669200 1580932 367657 1213275 164690 103336 61354 482501 289263 193238 2137067 1128 ACCRUED PAYROLL AND PAYROLL TAXES 44018 ACCRUED REAL ESTATE TAXES 18401 SECURITY DEPOSITS 2250 DEFERRED RENT 1550 STATE INCOME TAX PAYABLE 513 67860 X 11960234 8913 49957 58870 11901364 11901364 10714068 8913 49957 58870 10655198 10655198 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 X X X X X X true GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 MAIL false 435359 153802 281557 435359 153802 281557 IN IL CAPITAL CAMPAIG 1363119 1363119 37443 STRACK & VAN TI 91009 91009 4 107760 107760 12514 1561888 1561888 49957 49957 1511931 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) GABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP X 1 5564841 AVERAGE PRICE PER POUND X COMMODITIES 1 3251826 AVERAGE PRICE PER POUND X DONATED GOODS 1 11864 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 49,957 FUNDRAISING EVENT EXPENSES -49,957