FOOD BANK OF CENTRAL NEW YORK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK OF CENTRAL NEW YORK (EIN 22-2816988)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-27
- IRS object ID
- 201640279349300644
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-27T15:37:42-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010723685 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132041441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222816988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF CENTRAL NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 3154371899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7066 INTERSTATE ISLAND ROAD | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132099712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CIARALLI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3154371899 | PhoneNum |
| Signature | 2016-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN S STURICK | PreparerPersonNm |
| PTIN | P01278448 | PTIN |
| Phone | 3154719171 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN SHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7066 INTERSTATE ISLAND ROAD | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132099712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,462,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODBANKCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOOD ACQUISITION AND DISTRIBUTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,909,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,437,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,808,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,854,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $951 | PYInvestmentIncomeAmt |
| CY Investment Income | $591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,112 | PYOtherRevenueAmt |
| CY Other Revenue | $104,690 | CYOtherRevenueAmt |
| PY Total Revenue | $27,859,708 | PYTotalRevenueAmt |
| CY Total Revenue | $27,396,958 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,968,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,068,020 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,520,659 | PYOtherExpensesAmt |
| CY Other Expenses | $24,390,451 | CYOtherExpensesAmt |
| PY Total Expenses | $28,488,983 | PYTotalExpensesAmt |
| CY Total Expenses | $27,458,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$629,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,450,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,627,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,752,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,991,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,697,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,635,566 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOOD BANK OF CENTRAL NEW YORK IS A NOT-FOR-PROFIT ORGANIZATION WORKING TO ELIMINATE HUNGER THROUGH NUTRITIOUS FOOD DISTRIBUTION, EDUCATION AND ADVOCACY IN COOPERATION WITH THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,931,638 | ExpenseAmt |
| Revenue | $2,854,664 | RevenueAmt |
| Desc | FOOD DISTRIBUTION - GENERAL DISTRIBUTION INCLUDES THE ACQUISITION ANDDISTRIBUTION PROGRAM AND RETAIL PARTNERSHIP PROGRAM (RPP). ACQUISITIONAND DISTRIBUTION PROGRAM IS COMPOSED OF FOODS PURCHASED THROUGHVENDORS, DONATIONS FROM DONORS, FOOD DRIVES AND GROCERY PARTNERS.THESE FOODS ARE THEN AVAILABLE FOR THE AGENCY PARTNERS TO REQUEST FORPICKUP/DELIVERY TO SUPPLEMENT THE FOODS THEY ALREADY HAVE IN STOCK FORDISTRIBUTION TO INDIVIDUALS AND FAMILIES WITHIN THEIR COMMUNITIES. RPPPICKS UP GROCERY AND PERISHABLE FOODS ON A DAILY BASIS FROM GROCERYSTORES AND WHOLESALES IN OUR SERVICE AREA FOR IMMEDIATE DELIVERY TO APARTNER AGENCY. THESE PARTNER AGENCIES THEN ENSURE PROMPT DISTRIBUTIONOF THESE FOOD ITEMS TO INDIVIDUALS AND FAMILIES WITHIN THEIRCOMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $318,118 | ExpenseAmt |
| Desc | NOEP - THE NUTRITION OUTREACH AND EDUCATION PROGRAM PROVIDES SNAPOUTREACH (FORMERLY KNOWN AS FOOD STAMP OUTREACH) TO RESIDENTS OFONONDAGA, ONEIDA, CORTLAND AND OSWEGO COUNTIES, AS WELL ASPROMOTING PARTICIPATION IN THE SUMMER FOOD SERVICE PROGRAM AND OTHERFEDERAL FEEDING PROGRAMS. FUNDED BY THE FEDERAL AND STATE GOVERNMENTS,THIS PROGRAM IS ADMINISTRATED THROUGH HUNGER SOLUTIONS NEW YORK, INC. APRIVATE NOT-FOR-PROFIT ENTITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,086 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH IS A PROGRAM DESIGNED TO HELP INCREASE PUBLICAWARENESS OF HUNGER AND NUTRITIONAL ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,499,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ALGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154371899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7066 INTERSTATE ISLAND ROAD | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132099712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK DROEGE | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KINGSLEY | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY KRATZ | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES MALONEY | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| STEVEN R SHAW | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM M MURPHY | ||||||
| FORMER BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA ONDRAKO CPA | ||||||
| FORMER BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KATHY ALLEN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ERIN DUFFY | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER FLETCHER | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MARK CIARALLI | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL MADIGAN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| EDWARD COOK JR | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JEFF KNAUSS | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| PEGGY ROWE | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KELLY SPRINGER | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN STRESS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $101,958 | $0 | $18,239 | Yes (X) | |
| KAREN BELCHER | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $76,626 | $0 | $16,532 | Yes (X) | |
| CHERYL ALGER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $60,529 | $0 | $9,595 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $106,082 | FederatedCampaignsAmt |
| Government Grants | $10,107,940 | GovernmentGrantsAmt |
| All Other Contributions | $14,222,991 | AllOtherContributionsAmt |
| Noncash Contributions | $17,850,371 | NoncashContributionsAmt |
| Total Contributions | $24,437,013 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURCHASED FOOD REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,854,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,854,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,854,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591 | TotalRevenueColumnAmt |
| Exclusion | $591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,683 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,419 | TotalRevenueColumnAmt |
| Exclusion | $83,419 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE EXCLUDED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,271 | TotalRevenueColumnAmt |
| Exclusion | $21,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,271 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,396,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,854,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,281 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,555 | TotalAmt |
| Program Services | $130,979 | ProgramServicesAmt |
| Management And General | $154,778 | ManagementAndGeneralAmt |
| Fundraising | $23,798 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,968 | TotalAmt |
| Program Services | $1,814,136 | ProgramServicesAmt |
| Management And General | $175,708 | ManagementAndGeneralAmt |
| Fundraising | $125,124 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,109 | TotalAmt |
| Program Services | $53,926 | ProgramServicesAmt |
| Management And General | $3,626 | ManagementAndGeneralAmt |
| Fundraising | $3,557 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,992 | TotalAmt |
| Program Services | $364,583 | ProgramServicesAmt |
| Management And General | $35,909 | ManagementAndGeneralAmt |
| Fundraising | $9,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,396 | TotalAmt |
| Program Services | $137,967 | ProgramServicesAmt |
| Management And General | $23,543 | ManagementAndGeneralAmt |
| Fundraising | $10,886 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,873 | TotalAmt |
| Program Services | $9,436 | ProgramServicesAmt |
| Management And General | $9,437 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Program Services | $23,556 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,693 | TotalAmt |
| Program Services | $10,912 | ProgramServicesAmt |
| Management And General | $2,045 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,915 | TotalAmt |
| Program Services | $118,857 | ProgramServicesAmt |
| Management And General | $21,942 | ManagementAndGeneralAmt |
| Fundraising | $247,116 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $44,400 | ProgramServicesAmt |
| Management And General | $4,710 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,182 | TotalAmt |
| Program Services | $259,014 | ProgramServicesAmt |
| Management And General | $18,077 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,904 | TotalAmt |
| Program Services | $298,052 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,268 | TotalAmt |
| Program Services | $41,913 | ProgramServicesAmt |
| Management And General | $3,715 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,133 | TotalAmt |
| Program Services | $81,176 | ProgramServicesAmt |
| Management And General | $6,590 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,299 | TotalAmt |
| Program Services | $392,912 | ProgramServicesAmt |
| Management And General | $25,762 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,696 | TotalAmt |
| Program Services | $121,754 | ProgramServicesAmt |
| Management And General | $7,368 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD PURCHASE AND DONAT | $21,622,178 | $21,622,178 |
| PROGRAM EXPENSES | $414,752 | $414,752 |
| OPERATIONS SUPPORT | $301,419 | $301,419 |
| SPECIAL EVENT & OTHER F | $223,827 | $223,827 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,312 | TotalAmt |
| Program Services | $34,093 | ProgramServicesAmt |
| Management And General | $31,469 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,458,471 | TotalAmt |
| Program Services | $26,499,842 | ProgramServicesAmt |
| Management And General | $526,223 | ManagementAndGeneralAmt |
| Fundraising | $432,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,954 | BOYAmt |
| EOY | $380,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,002 | BOYAmt |
| EOY | $217,957 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,195 | BOYAmt |
| EOY | $424,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,248 | BOYAmt |
| EOY | $235,197 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,080 | BOYAmt |
| EOY | $1,214,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,548 | BOYAmt |
| EOY | $101,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,637,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,949,733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,751 | BOYAmt |
| EOY | $5,687,307 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,267 | BOYAmt |
| EOY | $365,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,450,045 | BOYAmt |
| EOY | $8,627,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,282 | BOYAmt |
| EOY | $389,536 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,325 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,359 | BOYAmt |
| EOY | $2,552,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,966 | BOYAmt |
| EOY | $2,991,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,551 | BOYAmt |
| EOY | $5,182,272 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,528 | BOYAmt |
| EOY | $453,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,697,079 | BOYAmt |
| EOY | $5,635,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,450,045 | BOYAmt |
| EOY | $8,627,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,513 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $14,417,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,177,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,060,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,909,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,437,013 | CurrentTaxYearAmt |
| Total | $103,002,592 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,406,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,771,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,910,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,808,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,854,664 | CurrentTaxYearAmt |
| Total | $13,753,073 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,824,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,949,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,971,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,718,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,291,677 | CurrentTaxYearAmt |
| Total | $116,755,665 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $116,755,665 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591 | CurrentTaxYearAmt |
| Total | $15,320 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591 | CurrentTaxYearAmt |
| Total | $15,320 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,271 | CurrentTaxYearAmt |
| Total | $126,079 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,858,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,979,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,997,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,748,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,313,539 | CurrentTaxYearAmt |
| Total | $116,897,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,336,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,722 | DepreciationAmt |
| Book Value | $4,701,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $669,079 | DepreciationAmt |
| Book Value | $332,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $999,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $645,932 | DepreciationAmt |
| Book Value | $353,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,687,307 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,504,205 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $41,983 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $65,264 | OtherRevenueAmt |
| Revenue Not Reported | $107,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,396,958 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,396,958 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,565,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,983 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $65,264 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $107,247 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,458,471 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,458,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOOD BANK IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOOD BANK'S EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRAISING EVENTS 65,264. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRAISING EVENTS 65,264. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHECK OUT HUNGER | Event1Nm |
| Gross Receipts Event1 | $60,603 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,603 | GrossRevenueEvent1Amt |
| Event2 | CORK HUNGER | Event2Nm |
| Gross Receipts Event2 | $66,928 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $66,928 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $45,569 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,152 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,152 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,695 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $148,683 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $148,683 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,419 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,850,371 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE OF DONATED FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE REVISED AS OF MAY 2015. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW A DRAFT OF THE FORM 990 AND RECONCILE IT TO THE AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED WITH THE OFFICERS IN DRAFT FORM PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, BY REQUIRING THE BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS OR ITS DESIGNEE. THE REVIEW INCLUDES EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION ALONG WITH PERFORMANCE EVALUATION CONSIDERATIONS. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS SALARY INFORMATION FOR KEY EMPLOYEES. THE REVIEW INCLUDES EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION ALONG WITH PERFORMANCE EVALUATION CONSIDERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
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