AMERICAS SECOND HARVEST OF THE BIG BEND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS SECOND HARVEST OF THE BIG BEND INC (EIN 59-2610345)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-25
- IRS object ID
- 201500569349300410
- Schema version
- 2013v4.0
- 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 | 2015-02-25T09:52:42-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Howell Ferguson PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Centennial Blvd Suite 200 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592610345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | America's Second Harvest of the Big Bend Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CYNDI MUNDELL | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8505623033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Four Points Way | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32305 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ENGLISH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8506688100 | PhoneNum |
| Signature | 2015-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY T KOLKA | PreparerPersonNm |
| PTIN | P00218358 | PTIN |
| Phone | 8506688100 | PhoneNum |
| Preparation | 2015-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD ENGLISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Four Points Way | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,416,747 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIGHTINGHUNGER.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO FEED THE HUNGRY IN THE BIG BEND THROUGH THE ORGANIZATION'S NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 2608 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,229,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,042,712 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $389,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $348,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $284 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,691 | PYOtherRevenueAmt |
| CY Other Revenue | $5,601 | CYOtherRevenueAmt |
| PY Total Revenue | $11,631,023 | PYTotalRevenueAmt |
| CY Total Revenue | $11,409,834 | 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 | $897,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $868,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $88,161 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $101,051 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,432,511 | PYOtherExpensesAmt |
| CY Other Expenses | $10,745,489 | CYOtherExpensesAmt |
| PY Total Expenses | $11,418,215 | PYTotalExpensesAmt |
| CY Total Expenses | $11,714,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$304,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,306,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,093,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,501,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,561,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,805,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,531,601 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF AMERICA'S SECOND HARVEST OF THE BIG BEND, INC. IS TO FEED THE HUNGRY IN THE BIG BEND THROUGH OUR NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,405,110 | ExpenseAmt |
| Revenue | $11,409,834 | RevenueAmt |
| Desc | America's Second Harvest of the Big Bend acquires, stores, and distributes more than seven million pounds of food and grocery items annually to the community through partnerships with over 135 agencies. These agencies operate food pantries, soup kitchens, and residential programs that support the community at large, with a special emphasis on children and the elderly. We partner with local restaurants and redistribute prepared and perishable food that would otherwise go to waste. Donations of fresh fruits and vegetables by local, state, regional, and national growers and farmers are also redistributed to provide healthy food for the community. Finally, we educate the public about the nature and solutions to the problems of hunger. | Desc |
| Total Program Service Expenses | $11,405,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNDI MUNDELL | PersonNm |
| Phone | 8505623033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FOUR POINTS WAY | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Cindi Marsiglio | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Fred Kinch | ||||||
| PRESIDENT | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sam Frazier | ||||||
| DIRECTOR (07/2013 - 10/2013) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Alan B Williams | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Christopher B Brooks | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| RIAN MEADOWS | ||||||
| DIRECTOR (11/2013 - PRESENT) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Thomas L Dickens III | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| GIGI ROLLINI | ||||||
| SECRETARY | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAT KEEN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JERRY RUMPH | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BERHALTER | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| RAMSAY SIMS | ||||||
| TREASURER | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WIL MERRICK | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN MARTIN | ||||||
| DIRECTOR (11/2013 - PRESENT) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| A KEITH DEAN CPA | ||||||
| CHIEF FINANCIAL OFFICER | 7.0 | $22,585 | $0 | $0 | Yes (X) | |
| RICHARD ENGLISH | ||||||
| EXECUTIVE DIRECTOR | 50.0 | $73,774 | $0 | $10,907 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,609,113 | GovernmentGrantsAmt |
| All Other Contributions | $9,433,599 | AllOtherContributionsAmt |
| Noncash Contributions | $10,087,317 | NoncashContributionsAmt |
| Total Contributions | $11,042,712 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEE INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $348,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $348,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,051 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,051 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,400 | TotalRevenueColumnAmt |
| Exclusion | $12,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,514 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,913 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,601 | TotalRevenueColumnAmt |
| Exclusion | $5,601 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,409,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,052 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,218 | TotalAmt |
| Program Services | $103,825 | ProgramServicesAmt |
| Management And General | $13,507 | ManagementAndGeneralAmt |
| Fundraising | $7,886 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,223 | TotalAmt |
| Program Services | $481,090 | ProgramServicesAmt |
| Management And General | $62,590 | ManagementAndGeneralAmt |
| Fundraising | $36,543 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177 | TotalAmt |
| Program Services | $976 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,811 | TotalAmt |
| Program Services | $86,074 | ProgramServicesAmt |
| Management And General | $11,199 | ManagementAndGeneralAmt |
| Fundraising | $6,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,801 | TotalAmt |
| Program Services | $47,925 | ProgramServicesAmt |
| Management And General | $6,235 | ManagementAndGeneralAmt |
| Fundraising | $3,641 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,510 | TotalAmt |
| Management And General | $12,478 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,051 | TotalAmt |
| Fundraising | $101,051 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,830 | TotalAmt |
| Program Services | $58,811 | ProgramServicesAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,435 | TotalAmt |
| Program Services | $8,435 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,696 | TotalAmt |
| Program Services | $50,111 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
| Fundraising | $1,234 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,142 | TotalAmt |
| Program Services | $40,465 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,211 | TotalAmt |
| Program Services | $10,509 | ProgramServicesAmt |
| Management And General | $2,033 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,619 | TotalAmt |
| Program Services | $94,681 | ProgramServicesAmt |
| Management And General | $1,962 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,388 | TotalAmt |
| Program Services | $156,546 | ProgramServicesAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,045 | TotalAmt |
| Program Services | $30,681 | ProgramServicesAmt |
| Management And General | $5,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF FOOD | $10,064,670 | $10,064,670 | ||
| AUTO EXPENSE | $112,391 | $105,016 | $7,130 | $245 |
| REPAIRS & MAINTENANCE | $59,943 | $55,764 | $3,105 | $1,074 |
| BAD DEBT EXPENSE | $8,470 | $8,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,139 | TotalAmt |
| Program Services | $9,531 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,714,770 | TotalAmt |
| Program Services | $11,405,110 | ProgramServicesAmt |
| Management And General | $146,174 | ManagementAndGeneralAmt |
| Fundraising | $163,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,654 | BOYAmt |
| EOY | $51,956 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,182 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,730 | BOYAmt |
| EOY | $54,313 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,245 | BOYAmt |
| EOY | $1,029,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,605,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $654,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,975 | BOYAmt |
| EOY | $1,951,397 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301 | BOYAmt |
| EOY | $6,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,087 | BOYAmt |
| EOY | $3,093,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,534 | BOYAmt |
| EOY | $142,421 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412 | BOYAmt |
| EOY | $52,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,091 | BOYAmt |
| EOY | $1,366,995 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,501,037 | BOYAmt |
| EOY | $1,561,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,656 | BOYAmt |
| EOY | $1,249,207 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,394 | BOYAmt |
| EOY | $282,394 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,050 | BOYAmt |
| EOY | $1,531,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,087 | BOYAmt |
| EOY | $3,093,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$304,936 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $31,487 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | 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 | $4,921,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,806,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,612,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,229,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,042,712 | CurrentTaxYearAmt |
| Total | $43,612,650 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,112 | CurrentTaxYearMinus3YearsAmt |
| Total | $457,450 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,220,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,965,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,612,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,229,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,042,712 | CurrentTaxYearAmt |
| Total | $44,070,100 | 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 | $44,070,100 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,051 | CurrentTaxYearAmt |
| Total | $1,673 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,051 | CurrentTaxYearAmt |
| Total | $1,673 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646 | CurrentTaxYearMinus3YearsAmt |
| Total | $866 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,220,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,966,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,612,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,229,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,043,763 | CurrentTaxYearAmt |
| Total | $44,072,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99994 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99909 | PublicSupportPY509Pct |
| Investment Income CY | 0.00004 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00003 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,301 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,871 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,172 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,301 | BeginningYearBalanceAmt |
| End Year Balance | $4,301 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,301 | BeginningYearBalanceAmt |
| End Year Balance | $4,301 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,301 | BeginningYearBalanceAmt |
| End Year Balance | $4,301 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,477 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,301 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,360 | OtherCostOrOtherBasisAmt |
| Book Value | $127,360 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,584,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,242 | DepreciationAmt |
| Book Value | $1,432,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,416 | DepreciationAmt |
| Book Value | $223,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,598 | DepreciationAmt |
| Book Value | $167,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,951,397 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,416,747 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,913 | OtherRevenueAmt |
| Revenue Not Reported | $6,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,409,834 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,409,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,721,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,913 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,913 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,714,770 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,714,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED AS ADDITIONAL OPERATING REVENUES TO COVER PROGRAM SERVICE EXPENSES. |
| PART X, LINE 2 | WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURSIDICTIONS FOR YEARS ENDING JUNE 30, 2010 AND PRIOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS | DIRECT FUNDRAISING EXPENSE 6,913 FOR AUDITED FINANCIAL STATEMENT PURPOSES, FUNDRAISING EXPENSES ARE LISTED IN EXPENSES, BUT FOR TAX RETURN PRESENTATION PURPOSES THEY ARE LISTED ON PART VIII, STATEMENT OF REVENUES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | DIRECT FUNDRAISING EXPENSE 6,913 FOR AUDITED FINANCIAL STATEMENT PURPOSES, FUNDRAISING EXPENSES ARE LISTED IN EXPENSES, BUT FOR TAX RETURN PRESENTATION PURPOSES THEY ARE LISTED ON PART VIII, STATEMENT OF REVENUES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Russ Reid Company Pasadena CA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVENUE | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL SOLICITATIO | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $371,543 | GrossReceiptsAmt |
| Retained By Contractor | $101,051 | RetainedByContractorAmt |
| Net To Organization | $270,492 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $371,543 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $101,051 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $270,492 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part 1 | FormAndLineReferenceDesc |
| Explanation | (I) Name of Fundraiser: Russ Reid Company (I) Address of Fundraiser: 2 North Lake Avenue, Pasadena, CA 91101 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLY COMFORTER EPISCOPAL CHURCH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER OF THE ORG | RelationshipDescriptionTxt |
| Transaction | AGENCY PAYS SHARED MAINTENANCE | TransactionDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | (a) Name of interested person: Holy Comforter Episcopal Church (b) Relationship between interested person and organization: A board member of the organization is a board member of this agency. (d) Description of transaction: Agency pays shared maintenance fee to the organizaiton and receives donated food from the organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,087,317 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI - Governance, Management and Disclosure | Section A, Line 4 The organization made minimal changes to their bylaws, including: - minor grammatical edits - title change of vice-president to president-elect - the required term lengths of officers - the addition of an executive committee Section B, Line 11B The EXECUTIVE DIRECTOR reviews the Form 990 and all accompanying schedules with the independent accounting firm that prepared the return and accompanying schedules. Any issues or questions are resolved. The organization provides a copy of the 990 to the board of directors during the finance committee meeting at the board meeting. Distribution to the board may include physical copy or electronic copy. Once all questions or issues are resolved the Form 990 and all accompanying schedules are filed with the Internal Revenue Service Center. Line 12C The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having discussions regarding possible conflicts of interest during board meetings with the board members. Board members and staff update their statements annually. Line 15A The process for determining compensation includes a review and approval by the board. The board completes an evaluation of the Executive Director and discusses compensation at a board meeting. The evaluation is shared with the Executive Director by the board president. The board last reviewed comparable salaries for all positions in September 2014. The Executive Director has the authority to set salaries for all other employees. Section C, Line 18 The organization makes its Form 990 available for public inspection upon request and through www.GuideStar.org. Line 19 The organizaiton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through www.GuideStar.org. |
| Part XI - Reconciliation of Net Assets | Line 9 Prior Period Adjustment: $31,487 A prior year adjustment was required to increase net assets by $31,487 for finanical reporting purposes. |
| Part XII - Financial Statements and Reporting | LINE 2c The organization's board of directors assumes responsibility for the oversight of the audit and selection of the independent accountant. This process has not changed from the prior year. LINE 3b The organization is currently undergoing their audit and had to file the return early in order to qualify for grant compliance. Therefore, the numbers provided in the tax return are not final. If necessary, the organization plans to file an amended return once the audit is complete. |
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