MAYORS FEED THE HUNGRY PROGRAM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAYORS FEED THE HUNGRY PROGRAM INC (EIN 65-0369363)
Tax period
2015-10-01 to 2016-09-30
Filed
2016-11-22
IRS object ID
201623279349300022
Schema version
2015v2.1
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)
Return2016-11-22T16:30:48-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200396831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYERS & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 CLARK RD STE 100AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342318437ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650369363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYORS FEED THE HUNGRY PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 N TAMIAMI TRAIL 11TH FLOORAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL SWALLOWPersonNm
Person TitleCHAIRMANPersonTitleTxt
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT J MYERS CPAPreparerPersonNm
PTINP00327240PTIN
Phone9419234085PhoneNum
Preparation2016-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL SWALLOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 N TAMIAMI TRAILAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$343,053GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAYORSFEEDTHEHUNGRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionDISTRIBUTION OF FOOD VOUCHERS TO THE LOCAL NEEDY THROUGH PARTICIPATING NON-PROFIT AGENCIES AND CHURCHES, THANKSGIVING SPONSORSHIP OF FOOD DRIVE AND THE SPONSORSHIP OF COMMUNITY DINNERS. ALL FUNDING ACCOMPLISHED THROUGH PUBLIC SUPPORT APPEALS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$306,374PYContributionsGrantsAmt
CY Contributions Grants$342,649CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$392PYInvestmentIncomeAmt
CY Investment Income$404CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$306,766PYTotalRevenueAmt
CY Total Revenue$343,053CYTotalRevenueAmt
PY Grants And Similar Paid$293,024PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$319,169CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,298PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$31,845CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,845CYTotalFundraisingExpenseAmt
PY Other Expenses$2,580PYOtherExpensesAmt
CY Other Expenses$2,573CYOtherExpensesAmt
PY Total Expenses$316,902PYTotalExpensesAmt
CY Total Expenses$353,587CYTotalExpensesAmt
PY Revenues Less Expenses-$10,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,534CYRevenuesLessExpensesAmt
Total Assets BOY$86,900TotalAssetsBOYAmt
Total Assets EOY$76,366TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDISTRIBUTION OF FOOD VOUCHERS TO THE LOCAL NEEDY THROUGH PARTICIPATING NON-PROFIT AGENCIES AND CHURCHES, THANKSGIVING SPONSORSHIP OF FOOD DRIVE AND THE SPONSORSHIP OF COMMUNITY DINNERS. ALL FUNDING ACCOMPLISHED THROUGH PUBLIC SUPPORT APPEALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$321,742ExpenseAmt
Grant$319,169GrantAmt
DescCONSISTENT WITH THE PROGRAM'S PURPOSE, FUNDS WERE RAISED THROUGH AN APPEAL OF THE PUBLIC IN SARASOTA AND MANATEE COUNTIES. AS A RESULT OF THE PUBLIC'S RESPONSE, 17,118 TEN DOLLAR FOOD GIFT CARDS WERE DISTRIBUTED TO PARTICIPATING NON-PROFIT AGENCIES AND CHURCHES TO FORWARD TO THEIR NEEDY. IN CONJUNCTION A THANKSGIVING FOOD DRIVE WAS ADMINISTERED RESULTING IN APPROXIMATELY 45 TONS OF FOOD AND OVER 1,600 TURKEYS DISTRIBUTED TO THESE SAME PARTICIPATING AGENCIES AND CHURCHES.Desc
Total Program Service Expenses$321,742TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYERS & COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9419234085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 CLARK RD STE 100AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34231ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOEL SWALLOW
CHAIRMANYes (X)Yes (X)$0$0$0
SCOTT BIEHLER
VICE-CHAIRMAYes (X)Yes (X)$0$0$0
TED SMITH
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$342,649AllOtherContributionsAmt
Noncash Contributions$137,197NoncashContributionsAmt
Total Contributions$342,649TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$404TotalRevenueColumnAmt
Exclusion$404ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,053TotalRevenueColumnAmt
Exclusion$404ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$319,169TotalAmt
Program Services$319,169ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$31,845TotalAmt
Fundraising$31,845FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$148TotalAmt
Program Services$148ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
T-SHIRTS$1,574$1,574
FEES AND REGISTRATION$556$556
CREDIT CARD FEES$295$295

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$353,587TotalAmt
Program Services$321,742ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$31,845FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,899BOYAmt
EOY$76,366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,900BOYAmt
EOY$76,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,900BOYAmt
EOY$76,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,900BOYAmt
EOY$76,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,900BOYAmt
EOY$76,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,534ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$291,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$306,374CurrentTaxYearMinus1YearAmt
Current Tax Year$342,649CurrentTaxYearAmt
Total$1,277,282TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$306,374CurrentTaxYearMinus1YearAmt
Current Tax Year$342,649CurrentTaxYearAmt
Total$1,277,282TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,277,282PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$392CurrentTaxYearMinus1YearAmt
Current Tax Year$404CurrentTaxYearAmt
Total$1,676TotalAmt
FieldValueIRS element (for citing)
Total Support$1,278,958TotalSupportAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesFLLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

FieldValueIRS element (for citing)
Cash Grant$181,972CashGrantAmt
Non Cash Assistance$137,197NonCashAssistanceAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$137,197NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONDISTRIBUTION OF FOOD VOUCHERS TO THE LOCAL NEEDY THROUGH PARTICIPATING NON-PROFIT AGENCIES AND CHURCHES, THANKSGIVING SPONSORSHIP OF FOOD DRIVE AND THE SPONSORSHIP OF COMMUNITY DINNERS. ALL FUNDING ACCOMPLISHED THROUGH PUBLIC SUPPORT APPEALS.
FORM 990SCH M-NUMBER OF CONTRIBUTORS: FOR SIMPLICITY SAKE THE FOOD DRIVE IS LISTED
FORM 990, PAGE 6, PART VI, LINE 11BBEFORE FILING, FORM 990 IS REVIEWED BY THE ACCOUNTANTS, CHAIRMAN AND VICE-CHAIRMAN FOR ACCURACY, CONTENT AND COMPARISON TO WORKPAPERS, BANK STATEMENTS, AND CONSISTENCY WITH PRIOR YEARS ACTIVITY.
FORM 990, PAGE 6, PART VI, LINE 19THE MAYORS FEED THE HUNGRY ORGANIZATION MAINTAINS ITS OWN WEBSITE AND INCLUDED ON THIS WEBSITE IS IMMEDIATE ACCESS TO THE MOST RECENT FILING OF FORM 990. ALSO INCLUDED IS BOARD MEMBER CONTACT INFORMATION SHOULD ANY READER NEED AVAILABILITY TO THE ORGANIZATION'S GOVERNING DOCUMENTS.

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