BETA

SHARE FOOD PROGRAM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SHARE FOOD PROGRAM INC (EIN 23-2360819)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201601379349301620
Schema version
2014v6.0
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)
Return2016-05-16T08:50:12-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 LIPPINCOTT DRIVE 4TH FLRAddressLine1Txt
CityMARLTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232360819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARE FOOD PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone2152232220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 W HUNTING PARK AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191291802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEANNA WYNNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2152232220PhoneNum
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL H BAGELLPreparerPersonNm
PTINP00136684PTIN
Phone8568301600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEANNA WYNNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 W HUNTING PARK AVEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,670,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.SHAREFOODPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCOMMUNITY BASED FOOD DISTRIBUTION TO INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$6,700TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,679NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,821,759PYContributionsGrantsAmt
CY Contributions Grants$4,124,518CYContributionsGrantsAmt
PY Program Service Revenue$529,139PYProgramServiceRevenueAmt
CY Program Service Revenue$500,068CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,479PYOtherRevenueAmt
CY Other Revenue$45,548CYOtherRevenueAmt
PY Total Revenue$4,361,377PYTotalRevenueAmt
CY Total Revenue$4,670,134CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$424,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$454,480CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,580CYTotalFundraisingExpenseAmt
PY Other Expenses$3,766,921PYOtherExpensesAmt
CY Other Expenses$3,371,598CYOtherExpensesAmt
PY Total Expenses$4,191,500PYTotalExpensesAmt
CY Total Expenses$3,826,078CYTotalExpensesAmt
PY Revenues Less Expenses$169,877PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$844,056CYRevenuesLessExpensesAmt
Total Assets BOY$3,318,203TotalAssetsBOYAmt
Total Assets EOY$3,426,488TotalAssetsEOYAmt
Total Liabilities BOY$2,639,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,903,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$679,105NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,523,161NetAssetsOrFundBalancesEOYAmt
MissionSHARE IS DEDICATED TO REDUCING POVERTY AND HUNGER BY EXPANDING ACCESS TO HEALTHY, AFFORDABLE FOOD. SHARE BUILDS A STRONG COMMUNITY RESPONSE TO POVERTY AND HUNGER AND FOSTERS VOLUNTEERISM THAT INCREASES ACCESS TO HEALTHY, WHOLESOME FOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,742,662ExpenseAmt
DescEMERGENCY FOOD RELIEF - SHARE IS A HIGH-IMPACT NONPROFIT ORGANIZATION, RECOGNIZED FOR ITS STRONG LEADERSHIP ROLE IN REDUCING HUNGER AND INCREASING ACCESS TO HEALTHY, AFFORDABLE FOOD. LAST YEAR, SHARE DISTRIBUTED OVER 26 MILLION POUNDS OF EMERGENCY FOOD RELIEF TO 505 PHILADELPHIA COUNTY FOOD PANTRIES, HELPING AN AVERAGE OF 572,006 PEOPLE EACH MONTH. THIS NUMBER HAS INCREASED 25% IN JUST THE PAST THREE YEARS, AS MORE FAMILIES FACE HUNGER. SHARE'S FOOD CUPBOARD PARTNERS SERVE OUR REGION'S MOST VULNERABLE CITIZENS: 100% LIVE IN POVERTY, 40% ARE CHILDREN AND 11% ARE ELDERLY. SHARE IS COMMITTED TO MEETING THE INCREASED NEED FOR EMERGENCY FOOD RELIEF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$764,801ExpenseAmt
Revenue$500,068RevenueAmt
DescCOMMUNITY FOOD PROGRAMS - SHARE IS COMMITTED TO EXPANDING ACCESS TO AFFORDABLE, WHOLESOME FOOD THROUGH CORE COMMUNITY PROGRAMS. THESE INCLUDE OUR COOPERATIVE SHARE PACKAGE PROGRAM, WHICH OFFERS HEALTHY, LOW-COST FOOD, AND PROMOTES COMMUNITY VOLUNTEERISM AND OUR NICE ROOTS FARM, WHICH BROADENS COMMUNITY ACCESS TO AFFORDABLE, HEALTHY AND LOCAL PRODUCE. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM PROVIDES A HEALTHY BOX OF FOOD TO OVER 5,000 LOW INCOME SENIORS. SHARE FOSTERS EFFECTIVE COALITIONS TO REDUCE FOOD POVERTY, AND ACTIVELY PARTNERS WITH COMMUNITY, CIVIC AND FAITH-BASED LEADERS TO CREATE A STRONG REGIONAL RESPONSE TO HUNGER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,507,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SKLAR CARMOSIN CPA'SBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158855811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 OLD YORK ROADAddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL POLASKY
DIRECTOR0.50Yes (X)$0$0$0
ANDREW ANDERSON
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
JAN POLASKY
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM EARLY
DIRECTOR0.50Yes (X)$0$0$0
ELOISE S LEVITT
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL RUANE
CHAIR0.50Yes (X)$0$0$0Yes (X)
TARA HAYDEN
DIRECTOR0.50Yes (X)$0$0$0
JULIA MANNING
DIRECTOR0.50Yes (X)$0$0$0
TAMSEN L SHARPLESS
DIRECTOR0.50Yes (X)$0$0$0
IRA J GOLSTEIN
DIRECTOR0.50Yes (X)$0$0$0
JIM BLESSINGTON
SECRETARY/TREASURER0.50Yes (X)$0$0$0Yes (X)
LOU LIBRANDI
DIRECTOR0.50Yes (X)$0$0$0
STEVEANNA WYNN
EXEC DIRECTOR65.00$85,839$0$3,199Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,839TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,199TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,206,822GovernmentGrantsAmt
All Other Contributions$917,696AllOtherContributionsAmt
Total Contributions$4,124,518TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business900099BusinessCd
Total Revenue Column$500,068TotalRevenueColumnAmt
Related Or Exempt Func Income$500,068RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$500,068TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,348RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,348RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,348TotalRevenueColumnAmt
Exclusion$28,348ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$10,500$10,500
BILLBOARD REVENUE531390$6,700$6,700
FieldValueIRS element (for citing)
Other Revenue Total$17,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,670,134TotalRevenueColumnAmt
Related Or Exempt Func Income$500,068RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,700UnrelatedBusinessRevenueAmt
Exclusion$38,848ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,839TotalAmt
Program Services$66,096ProgramServicesAmt
Management And General$17,168ManagementAndGeneralAmt
Fundraising$2,575FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$284,560TotalAmt
Program Services$219,111ProgramServicesAmt
Management And General$56,912ManagementAndGeneralAmt
Fundraising$8,537FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,658TotalAmt
Program Services$32,077ProgramServicesAmt
Management And General$8,331ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,423TotalAmt
Program Services$32,666ProgramServicesAmt
Management And General$8,485ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,315TotalAmt
Management And General$32,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,506TotalAmt
Program Services$61,451ProgramServicesAmt
Management And General$40,661ManagementAndGeneralAmt
Fundraising$2,394FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,569TotalAmt
Program Services$2,748ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,551TotalAmt
Program Services$76,654ProgramServicesAmt
Management And General$19,910ManagementAndGeneralAmt
Fundraising$2,987FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,801TotalAmt
Program Services$151,189ProgramServicesAmt
Management And General$41,722ManagementAndGeneralAmt
Fundraising$5,890FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$67,633TotalAmt
Program Services$52,077ProgramServicesAmt
Management And General$13,527ManagementAndGeneralAmt
Fundraising$2,029FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,933TotalAmt
Program Services$66,168ProgramServicesAmt
Management And General$17,187ManagementAndGeneralAmt
Fundraising$2,578FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD EXPENSES$2,557,977$2,557,977
PACKAGING AND DISTRIBUT$82,509$82,509
DUES AND FEES$42,831$32,980$8,566$1,285
TRUCKING$35,281$35,281

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,192TotalAmt
Program Services$38,479ProgramServicesAmt
Management And General$11,037ManagementAndGeneralAmt
Fundraising$7,676FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,826,078TotalAmt
Program Services$3,507,463ProgramServicesAmt
Management And General$280,035ManagementAndGeneralAmt
Fundraising$38,580FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$485,670BOYAmt
EOY$237,908EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,500BOYAmt
EOY$130,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$888,949BOYAmt
EOY$901,427EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,404BOYAmt
EOY$353,011EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,171,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,401,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,717,108BOYAmt
EOY$1,770,777EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,572BOYAmt
EOY$33,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,318,203BOYAmt
EOY$3,426,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,483,722BOYAmt
EOY$795,312EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$4,550EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,147,876BOYAmt
EOY$1,103,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,639,098BOYAmt
EOY$1,903,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,441BOYAmt
EOY$490,778EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$321,664BOYAmt
EOY$1,032,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$679,105BOYAmt
EOY$1,523,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,318,203BOYAmt
EOY$3,426,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$844,056ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$4,299,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,586,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,999,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,821,759CurrentTaxYearMinus1YearAmt
Current Tax Year$4,124,518CurrentTaxYearAmt
Total$18,831,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,299,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,586,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,999,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,821,759CurrentTaxYearMinus1YearAmt
Current Tax Year$4,124,518CurrentTaxYearAmt
Total$18,831,870TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,831,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,896CurrentTaxYearMinus1YearAmt
Current Tax Year$28,348CurrentTaxYearAmt
Total$66,463TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,583CurrentTaxYearMinus1YearAmt
Current Tax Year$17,200CurrentTaxYearAmt
Total$41,995TotalAmt
FieldValueIRS element (for citing)
Total Support$18,940,328TotalSupportAmt
Public Support CY1700.99430PublicSupportCY170Pct
Public Support PY1700.96350PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationHUNGER FREE PENNSYLVANIA PROVIDED 500 POSTCARDS IN SUPPORT OF THE STATE FOOD PURCHASE PROGRAM. THE FOOD CUPBOARD REPRESENTATIVES SIGNED THE POSTCARDS AND THE ORGANIZATION DELIVERED THE SIGNED POSTCARDS TO STATE LEGISLATORS. THE EXECUTIVE DIRECTOR VISITS HARRISBURG THREE DAYS ANNUALLY MEETING WITH PA STATE SENATORS AND LEGISLATORS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Book Value$150,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,356,693OtherCostOrOtherBasisAmt
Depreciation$171,036DepreciationAmt
Book Value$1,185,657BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,346,429OtherCostOrOtherBasisAmt
Depreciation$1,160,403DepreciationAmt
Book Value$186,026BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$318,805OtherCostOrOtherBasisAmt
Depreciation$69,711DepreciationAmt
Book Value$249,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,770,777TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,670,134TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,670,134RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,670,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,826,078TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,826,078ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,826,078TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS PAUL AND JAN POLASKY ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICT OF INTEREST GOES BEFORE THE BOARD FOR RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15THE PERSONNEL COMMITTEE, FINANCE COMMITTEE AND BOARD OF TRUSTEES MEET ANNUALLY TO DETERMINE SALARY AND STAFFING NEEDS FOR THE EXECUTIVE DIRECTOR AND ALL OTHER STAFF. BASED ON THE COMPENSATION AND BENEFITS PROVIDED IN COMPARABLE ORGANIZATION, INDIVIDUALS' PERFORMANCE DURING THE YEAR, AND OVERALL ECONOMIC TIMES, INDIVIDUAL COMPENSATION IS DETERMINED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE ON FILE AT SHARE AND MAY BE REVIEWED UPON REQUEST
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.