2016-11-28T07:43:08-08:00 2016-03-31 David B Floyd CPA PC 6100 Lake Forrest Drive Ste 430 Atlanta GA 30328 990 2015-04-01 237159125 EMPTY STOCKING FUND INC EMPT 4048768697 1975 CENTURY CENTER BLVD ATLANTA GA 30345 MANDA HUNT Executive Dir. 2016-11-28 true David B Floyd CPA P01313094 7706406824 2015 2017-02-10 21:41:12Z MANDA HUNT 1975 CENTURY CENTER BLVD 16 ATLANTA GA 30345 1516015 false false X EMPTYSTOCKINGFUND.ORG X 1927 GA THE EMPTY STOCKING FUND EMPOWERS METRO ATLANTA PARENTS AND GUARDIANS OF CHILDREN LIVING IN POVERTY BY PROVIDING THEM WITH AN OPPORTUNITY TO GIVE THEIR CHILDREN GIFTS AT CHRISTMAS TIME. 21 21 3 1000 0 1079686 1071886 0 91135 3567 0 1170821 1075453 0 0 195784 192178 0 208932 905010 931356 1100794 1123534 70027 -48081 1711461 1671283 825 6519 1710636 1664764 SINCE 1927, THE EMPTY STOCKING FUND HAS BEEN BRINGING HOLIDAY CHEER TO THE LIVES OF METRO ATLANTA'S NEEDIEST CHILDREN BY GIVING THEIR PARENTS OR GUARDIANS AN OPPORTUNITY TO GIVE THEM GIFTS AT CHRISTMASTIMETHROUGH RELATIONSHIPS WITH WHOLESALE DISTRIBUTORS, WE PURCHASE BRAND NEW ITEMS IN SUFFICIENT QUANTITIES TO OFFER A VARIETY OF AGE- AND GENDER-APPROPRIATE CHOICES. IN DECEMBER, WE INVITE LEGAL GUARDIANS OF QUALIFIED CHILDREN TO VISIT SANTA'S VILLAGE TO SELECT GIFTS FOR THEIR CHILDREN.QUALIFICATION IS DETERMINED BY NINE SEPARATE COUNTIES DIVISION OF CHILDREN AND FAMILY SERVICES (DFCS) OFFICES THROUGHOUT METRO ATLANTA.DURING THE TAX YEAR, THE EMPTY STOCKING FUND SERVED 46,609 CHILDREN IN NEED. false false 882057 SINCE 1927, THE EMPTY STOCKING FUND HAS BEEN BRINGING HOLIDAY CHEER TO THE LIVES OF METRO ATLANTA'S NEEDIEST CHILDREN BY GIVING THEIR PARENTS OR GUARDIANS AN OPPORTUNITY TO GIVE THEM GIFTS AT CHRISTMASTIME.THROUGH RELATIONSHIPS WITH WHOLESALE DISTRIBUTORS, WE PURCHASE BRAND NEW ITEMS IN SUFFICIENT QUANTITIES TO OFFER A VARIETY OF AGE- AND GENDER-APPROPRIATE CHOICES. IN DECEMBER, WE INVITE LEGAL GUARDIANS OF QUALIFIED CHILDREN TO VISIT SANTA'S VILLAGE TO SELECT GIFTS FOR THEIR CHILDREN.QUALIFICATION IS DETERMINED BY NINE SEPARATE COUNTIES DIVISION OF CHILDREN AND FAMILY SERVICES (DFCS) OFFICES THROUGHOUT METRO ATLANTA.DURING THE TAX YEAR, THE EMPTY STOCKING FUND SERVED 46,609 CHILDREN IN NEED. 882057 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false GA X X DAVID B FLOYD CPA 7706506824 6100 LAKE FORREST DRIVE STE 430 ATLANTA GA 30328 ERNIE DIBENEDETTO Director 0.00 0.00 X 0 0 0 NATE CUNNINGHAM Director 0.00 0.00 X 0 0 0 DAVID BELL Chairman 0.00 0.00 X X 0 0 0 STACIA FAMILO-HOPEK Secretary 0.00 0.00 X X 0 0 0 CHASE GREEN Director 0.00 0.00 X 0 0 0 TARA KING Director 0.00 0.00 X 0 0 0 MARK EPPERT Director 0.00 0.00 X 0 0 0 MICHAEL HOLLINGSWORTH Director 0.00 0.00 X 0 0 0 HENRY LIN Director 0.00 0.00 X 0 0 0 BEN BARKLEY Director 0.00 0.00 X 0 0 0 SANDEEP KHARIDHI Director 0.00 0.00 X 0 0 0 BILL FALCONER Director 0.00 0.00 X 0 0 0 KEVIN RILEY Director 0.00 0.00 X 0 0 0 FREDRICK STANDFIELD Director 0.00 0.00 X 0 0 0 BETH PASCHETTO Director 0.00 0.00 X 0 0 0 BILL VOGEL Treasurer 0.00 0.00 X X 0 0 0 PAIGE HENDERSON Director 0.00 0.00 X 0 0 0 JAMES STEVENS Vice Chairman 0.00 0.00 X X 0 0 0 WILL WILLIAMS Director 0.00 0.00 X 0 0 0 STEVE STONE Secretary 0.00 0.00 X 0 0 0 LTC ROB ROOKER Director 0.00 0.00 X 0 0 0 MANDA HUNT Executive Dir. 40.00 0.00 X 95067 0 0 95067 0 false false false 0 1071886 519 1071886 0 40848 40848 0 0 0 403281 440562 -37281 -37281 -37281 0 0 0 0 1075453 3567 X 0 0 0 0 95067 57040 9507 28520 0 52127 50408 1719 0 33721 25185 2134 6402 11263 8222 727 2314 0 0 875 875 0 0 0 0 429 429 2279 1663 148 468 0 0 0 0 0 0 0 0 1506 1506 0 TOY PURCHASES 660226 660226 DIRECT MAIL EXPENSES 63195 63195 SPECIAL PROJECT 37854 37854 BANK & PAYROLL FEES 30434 948 13795 15691 134558 78365 3853 52340 1123534 882057 32545 208932 231303 501733 103714 139904 0 0 0 0 0 197762 99678 0 67653 60390 2569 7263 1174113 920705 0 0 0 2000 2000 1711461 1671283 825 6519 825 6519 X 1710636 1664764 1710636 1664764 1711461 1671283 -48081 2209 X false true X true false X 1074632 1182006 1272285 1164674 1071307 5764904 0 0 1074632 1182006 1272285 1164674 1071307 5764904 0 5764904 26111 31263 40651 41469 40848 180342 0 0 5945246 0.96970 0.97200 X 63225 56361 6864 4428 4029 399 7263 X 1166202 2209 88540 90749 1075453 1075453 1212074 88540 88540 1123534 1123534 Part X : FIN48 Footnote The Fund follows FASB Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of March 31, 2016, the Fund had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Funds policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year ended March 31, 2016 and 2015. Generally, the tax years before 2013 are no longer subject to examination by federal, state, or local taxing authorities. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR WILL PROVIDE THE BOARD OF DIRECTORS WITH A COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING THE RETURNS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each year board members are given a survey to complete and sign relative to conflict of interest with the organization. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is reveiwed by a committee and compared to a survey of other regional nonprofit organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILIABLE UPON REQUEST. PRIVACY POLICY, FORM 990, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILIABLE ON THE COMPANY WEBSITE. Form 990, Part IX, Line 24e: Other Expenses AJC AD EXPENSES: Column (A) - Total = $10687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10687 Form 990, Part IX, Line 24e: Other Expenses BOARD DEVELOPMENT: Column (A) - Total = $2710; Column (B) - Program Services = $0; Column (C) - Management & General = $2710; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $28496; Column (B) - Program Services = $15657; Column (C) - Management & General = $0; Column (D) - Fundraising = $12839 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $2210; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $2160 Form 990, Part IX, Line 24e: Other Expenses JROTC DRIVE EXP: Column (A) - Total = $14956; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14956 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $7122; Column (B) - Program Services = $4570; Column (C) - Management & General = $782; Column (D) - Fundraising = $1770 Form 990, Part IX, Line 24e: Other Expenses OTHER OUTSIDE SERVICES: Column (A) - Total = $12000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $6000 Form 990, Part IX, Line 24e: Other Expenses RECEPIENT MAILING: Column (A) - Total = $22976; Column (B) - Program Services = $22976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SANTA VILLAGE EXPENSES: Column (A) - Total = $25644; Column (B) - Program Services = $25644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPONSOR-A-CHILD EXPENSES: Column (A) - Total = $2578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2578 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $4819; Column (B) - Program Services = $3518; Column (C) - Management & General = $311; Column (D) - Fundraising = $990 Form 990, Part IX, Line 24e: Other Expenses WEB/INTERNET FEES: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $360