ST LOUIS AREA FOOD BANK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS AREA FOOD BANK INC (EIN 43-1253102)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-01-21
- IRS object ID
- 201640219349301039
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-21T16:40:26-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430831507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631012501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431253102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS AREA FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLO | BusinessNameControlTxt |
| Phone | 3142926262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 CORPORATE WOODS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY BILLHARTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3142926262 | PhoneNum |
| Signature | 2016-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG R CAMPBELL | PreparerPersonNm |
| PTIN | P00151042 | PTIN |
| Phone | 3146555500 | 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 | FRANK FINNEGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 CORPORATE WOODS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,111,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO FEED HUNGRY PEOPLE BY DISTRIBUTING FOOD THROUGHOUT THE BI-STATE REGION | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 15801 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,098,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,342,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $565,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $622,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,576 | PYOtherRevenueAmt |
| CY Other Revenue | $63,954 | CYOtherRevenueAmt |
| PY Total Revenue | $68,776,990 | PYTotalRevenueAmt |
| CY Total Revenue | $71,178,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,640,547 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,436,823 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,215,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,452,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $355,462 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $415,925 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,078,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,325,559 | PYOtherExpensesAmt |
| CY Other Expenses | $2,409,980 | CYOtherExpensesAmt |
| PY Total Expenses | $65,537,203 | PYTotalExpensesAmt |
| CY Total Expenses | $69,715,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,239,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,462,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,215,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,808,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $482,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $818,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,732,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,990,423 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FEED HUNGRY PEOPLE BY DISTRIBUTING FOOD (OVER 37,000,000 POUNDS ANNUALLY) THROUGHOUT THE BI-STATE REGION AND ENGAGE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. THIS IS ALL MADE POSSIBLE THANKS TO THE GENEROUS SUPPORT OF FOOD DONORS, FINANCIAL SUPPORTERS & VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $67,659,628 | ExpenseAmt |
| Grant | $63,436,823 | GrantAmt |
| Revenue | $622,377 | RevenueAmt |
| Desc | FOOD DISTRIBUTION PROGRAM - THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 37,198,000 POUNDS OF FOOD AND HOUSEHOLD PRODUCTS THROUGH APPROXIMATELY 500 OF ITS MEMBER AGENCIES LOCATED IN 14 COUNTIES IN SOUTHEASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. | Desc |
| Total Program Service Expenses | $67,659,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | BENJAMIN SPIRK VICE PRESIDENT OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142273739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 CORPORATE WOODS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID YOUNG | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT FRICK | ||||||
| EXECUTIVE VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA PORTIS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH L SHEAD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY BILLHARTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BUNNING-STEVENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS GILES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HEARING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA JORDAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LABELLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THUY VI QUACH-BRAIG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETHANY RANDOLPH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY REEVES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN SAVIERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER TYUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RB WEDEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WILKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AL WORTHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK FINNEGAN | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $166,751 | $0 | $22,311 | |
| MATT DACE | ||||||
| SENIOR VICE PRESIDENT | 45.00 | Yes (X) | $120,675 | $0 | $25,794 | |
| VERLETTA COLE | ||||||
| VP OF DEVELOPMENT | 45.00 | Yes (X) | $111,350 | $0 | $14,445 | |
| BENJAMIN SPIRK | ||||||
| VP OF FINANCE | 45.00 | Yes (X) | $92,000 | $0 | $6,854 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $490,776 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARTCH ROOFING CO INC | |||||
| 13575 NW INDUSTRIAL DR | BRIDGETON | MO | 63044 | CONSTRUCTION - ROOF | $502,333 |
| ROBBINKERSTEN DIRECT | |||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | DIRECT MAILING, FUNDRAISING CONSULTING | $499,229 |
| HOGAN TRUCK LEASING INC | |||||
| PO BOX 7521 | ST LOUIS | MO | 63106 | FUEL, TRUCK REPAIRS; MAINTENCE AGREEMENT | $308,489 |
| HEUBEL MATERIAL HANDLING INC | |||||
| PO BOX 870975 | KANSAS CITY | MO | 64187 | EQUIPMENT REPAIR AND MAINTENANCE | $134,586 |
| EXPRESS SERVICES INC | |||||
| PO BOX 203901 | DALLAS | TX | 75320 | TEMPORARY SERVICES | $131,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $345,529 | FederatedCampaignsAmt |
| Fundraising | $75,434 | FundraisingAmt |
| Government Grants | $17,741,695 | GovernmentGrantsAmt |
| All Other Contributions | $52,179,801 | AllOtherContributionsAmt |
| Noncash Contributions | $61,983,638 | NoncashContributionsAmt |
| Total Contributions | $70,342,459 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED MAINTENANCE FEES | 900099 | $388,036 | $388,036 |
| FOOD BUYING CLUB REVENUE | 900099 | $234,341 | $234,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $622,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,953 | TotalRevenueColumnAmt |
| Exclusion | $90,953 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,952,868 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,893,942 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,926 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,926 | TotalRevenueColumnAmt |
| Exclusion | $58,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,330 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,434 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,443 | TotalRevenueColumnAmt |
| Exclusion | -$6,443 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,397 | TotalRevenueColumnAmt |
| Exclusion | $70,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,178,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $213,833 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,436,823 | TotalAmt |
| Program Services | $63,436,823 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,180 | TotalAmt |
| Program Services | $77,055 | ProgramServicesAmt |
| Management And General | $345,690 | ManagementAndGeneralAmt |
| Fundraising | $137,435 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,754 | TotalAmt |
| Program Services | $1,659,763 | ProgramServicesAmt |
| Management And General | $296,993 | ManagementAndGeneralAmt |
| Fundraising | $197,998 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,822 | TotalAmt |
| Program Services | $99,137 | ProgramServicesAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
| Fundraising | $13,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,217 | TotalAmt |
| Program Services | $279,307 | ProgramServicesAmt |
| Management And General | $27,639 | ManagementAndGeneralAmt |
| Fundraising | $25,271 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,006 | TotalAmt |
| Program Services | $193,083 | ProgramServicesAmt |
| Management And General | $56,996 | ManagementAndGeneralAmt |
| Fundraising | $30,927 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,216 | TotalAmt |
| Program Services | $13,978 | ProgramServicesAmt |
| Management And General | $38,456 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,925 | TotalAmt |
| Fundraising | $415,925 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,455 | TotalAmt |
| Management And General | $21,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,791 | TotalAmt |
| Program Services | $17,260 | ProgramServicesAmt |
| Management And General | $5,805 | ManagementAndGeneralAmt |
| Fundraising | $27,726 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,381 | TotalAmt |
| Program Services | $483,386 | ProgramServicesAmt |
| Management And General | $11,952 | ManagementAndGeneralAmt |
| Fundraising | $8,043 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,246 | TotalAmt |
| Program Services | $32,063 | ProgramServicesAmt |
| Management And General | $6,958 | ManagementAndGeneralAmt |
| Fundraising | $6,225 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,830 | TotalAmt |
| Program Services | $30,471 | ProgramServicesAmt |
| Management And General | $13,326 | ManagementAndGeneralAmt |
| Fundraising | $4,033 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159 | TotalAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,282 | TotalAmt |
| Program Services | $468,450 | ProgramServicesAmt |
| Management And General | $18,386 | ManagementAndGeneralAmt |
| Fundraising | $11,446 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,638 | TotalAmt |
| Program Services | $58,428 | ProgramServicesAmt |
| Management And General | $22,158 | ManagementAndGeneralAmt |
| Fundraising | $6,052 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FLEET MANAGEMENT | $335,903 | $335,875 | $28 | |
| PRINTING & PUBLICATIONS | $195,623 | $42,391 | $7,771 | $145,461 |
| DUES | $143,880 | $136,630 | $7,131 | $119 |
| SUPPLIES | $132,593 | $123,845 | $6,539 | $2,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,983 | TotalAmt |
| Program Services | $171,683 | ProgramServicesAmt |
| Management And General | $77,750 | ManagementAndGeneralAmt |
| Fundraising | $44,550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,715,707 | TotalAmt |
| Program Services | $67,659,628 | ProgramServicesAmt |
| Management And General | $977,280 | ManagementAndGeneralAmt |
| Fundraising | $1,078,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,171 | BOYAmt |
| EOY | $493,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,851 | BOYAmt |
| EOY | $2,987,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,978 | BOYAmt |
| EOY | $436,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,890 | BOYAmt |
| EOY | $96,778 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,440 | BOYAmt |
| EOY | $4,104,544 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,439 | BOYAmt |
| EOY | $166,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,862,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,195,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,246,980 | BOYAmt |
| EOY | $7,666,345 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,616 | BOYAmt |
| EOY | $3,443,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $414,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,215,365 | BOYAmt |
| EOY | $19,808,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,773 | BOYAmt |
| EOY | $812,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,307 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,598 | BOYAmt |
| EOY | $5,757 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,678 | BOYAmt |
| EOY | $818,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,094,191 | BOYAmt |
| EOY | $18,514,685 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,496 | BOYAmt |
| EOY | $475,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,732,687 | BOYAmt |
| EOY | $18,990,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,215,365 | BOYAmt |
| EOY | $19,808,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,462,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$205,226 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $45,124,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,647,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,463,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,098,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,342,458 | CurrentTaxYearAmt |
| Total | $294,677,514 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,377 | CurrentTaxYearAmt |
| Total | $3,417,442 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,733,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,535,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,196,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,664,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,964,835 | CurrentTaxYearAmt |
| Total | $298,094,956 | 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 | $298,094,956 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,953 | CurrentTaxYearAmt |
| Total | $214,661 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,953 | CurrentTaxYearAmt |
| Total | $214,661 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,399 | CurrentTaxYearAmt |
| Total | $204,985 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,774,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,558,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,267,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,788,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,126,187 | CurrentTaxYearAmt |
| Total | $298,514,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,302 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,675 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,977 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,815,589 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,824,566 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $685 | CurrentYearMinus1Amt |
| Current Year | $8,977 | CurrentYearAmt |
| Total | $9,662 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $108 | CurrentYearMinus1Amt |
| Current Year | $5,302 | CurrentYearAmt |
| Total | $5,410 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,322,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,322,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,007,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,631,874 | DepreciationAmt |
| Book Value | $5,375,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,139,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $569,316 | DepreciationAmt |
| Book Value | $570,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,392,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $994,585 | DepreciationAmt |
| Book Value | $397,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,666,345 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,012,218 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$205,225 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$205,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,217,443 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$38,774 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$38,774 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,178,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,754,482 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,775 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,775 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,715,707 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $69,715,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS -38,774. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 38,775. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ROBBINSKERSTEN DIRECT | ||||||||
| 201 SUMMER STREET PO BOX 5838 | HOLLISTON | MA | 01746 | DIRECT MAIL | 0 | $1,027,139 | $389,239 | $637,900 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEPHONE APPEAL | 0 | $51,572 | $26,686 | $24,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,078,711 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $415,925 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $662,787 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF THE NFL | Event1Nm |
| Gross Receipts Event1 | $76,795 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,756 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,039 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $88 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $130 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,663 | OtherDirectExpensesEvent1Amt |
| Event2 | HUNGER IS NO LAUGHING MATTER | Event2Nm |
| Gross Receipts Event2 | $30,969 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,678 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,291 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $289 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $680 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,822 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,901 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $107,764 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,434 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,330 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $377 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $810 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,022 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,564 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,443 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| 500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST | ||||||||||
| 501(C)(3) | $63,235,802 | EST COST PER POUND | OVER 37,000,000 LBS OF FOOD AND HOUSEHOLD PRODUCTS | FOOD DISTRIBUTION PROGRAM | ||||||
| MISSOURI CONSERVATION FEDERATION | ||||||||||
| 501(C)(3) | SHARE THE HARVEST - VENISON PROGRAM | 728 W MAIN STREET | JEFFERSON CITY | MO | 65101 | 440606356 | $63,200 | |||
| 500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST | ||||||||||
| 501(C)(3) | $5,361 | FACE VALUE OF VOUCHER/GIFT CARD | FOOD VOUCHERS/GIFT CERTIFICATES | FOOD DISTRIBUTION PROGRAM | $132,460 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 501 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO RECEIVE ASSISTANCE EACH ORGANIZATION MUST MAINTAIN 501(C)(3) STATUS AND MEET QUALIFICATION STANDARDS. EACH ORGANIZATION IS MONITORED AT LEAST ONCE EVERY TWO YEARS TO DETERMINE IF FOOD IS STORED AND HANDLED SAFELY, APPROPRIATE RECORDS ARE MAINTAINED AND OTHER QUALIFICATIONS ARE SATISTIFIED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK FINNEGAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $152,853 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,898 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,340 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,971 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,062 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 5, 6, & 7: SENIOR MANAGEMENT OF THE ORGANIZATION RECEIVED A BONUS PAYMENT BASED ON BUSINESS GOALS APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF THE FISCAL YEAR. BUSINESS GOALS INCLUDE: 1) INCREASING AVAILABLE FOOD BASED ON POUNDS OF FOOD SOLICITED, 2) OPTIMIZING DISTRIBUTION BY COUNTY BASED ON POUNDS OF FOOD DISTRIBUTED, 3) MOBILIZING THE PUBLIC BASED ON COMMUNITY SUPPORT, AND 4) FINANCIAL STRENGTH BASED ON THE CHANGE IN NET ASSETS. MINIMUM THRESHOLDS ARE SET FOR EACH GOAL BEFORE ANY BONUS IS AWARDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,513 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KELLY BLUE BOOK VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK VALUES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36165698 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,481,687 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. COST PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | REFRIGERATION UNITS & OTHER EQUIPMENT | 97 | $420,766 | EST. COST PER UNIT |
| Yes (X) | FOOD VOUCHERS/GIFT CARDS | 1101 | $5,361 | FACE VALUE OF VOUCHE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DELIVERED ELECTRONICALLY TO THE PRESIDENT AND THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990 IS ALSO REVIEWED BY THE VICE PRESIDENT OF FINANCE AND BOARD TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AFFIRMING ADHERENCE TO THE POLICY. BOARD MEMBERS MUST DISCLOSE ANY PERSONAL INTERESTS, DIRECT OR INDIRECT, SHOULD A POTENTIAL CONFLICT ARISE AND MUST REFRAIN FROM PARTICIPATING IN A DECISION ON A PENDING MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES INFORMATION FROM COMPENSATION SURVEYS AND STUDIES TO DETERMINE APPROPRIATE SALARIES. THE SALARY INFORMATION IS PRESENTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments