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RHINELANDER AREA FOOD PANTRY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RHINELANDER AREA FOOD PANTRY (EIN 33-1141966)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-24
IRS object ID
201532059349300533
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-24T12:49:56-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line143A W DAVENPORT STAddressLine1Txt
CityRHINELANDERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331141966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RHINELANDER AREA FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRHINBusinessNameControlTxt
Phone7153697237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1627 COON STREETAddressLine1Txt
CityRHINELANDERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINGER CHROBAKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7153697237PhoneNum
Signature2015-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL H BEARD CPAPreparerPersonNm
PTINP00023289PTIN
Phone7153691040PhoneNum
Preparation2015-07-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGINGER CHROBAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1627 COON STREETAddressLine1Txt
CityRHINELANDERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,185,331GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RHINELANDERAREAFOODPANTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWE STRIVE TO ACHIEVE FOOD SECURITY FOR EVERYONE IN THE COMMUNITY THROUGH COLLABORATION, COOPERATION, ADVOCACY, RESOURCE SHARING, AND INCREASED PUBLIC AWARENESS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$966,160PYContributionsGrantsAmt
CY Contributions Grants$1,168,945CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$944PYInvestmentIncomeAmt
CY Investment Income-$2,966CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$14,000CYOtherRevenueAmt
PY Total Revenue$967,104PYTotalRevenueAmt
CY Total Revenue$1,179,979CYTotalRevenueAmt
PY Grants And Similar Paid$741,386PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,037,972CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,216CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,860CYTotalFundraisingExpenseAmt
PY Other Expenses$50,690PYOtherExpensesAmt
CY Other Expenses$80,985CYOtherExpensesAmt
PY Total Expenses$817,985PYTotalExpensesAmt
CY Total Expenses$1,145,173CYTotalExpensesAmt
PY Revenues Less Expenses$149,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,806CYRevenuesLessExpensesAmt
Total Assets BOY$627,508TotalAssetsBOYAmt
Total Assets EOY$657,840TotalAssetsEOYAmt
Total Liabilities BOY$4,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$622,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$654,070NetAssetsOrFundBalancesEOYAmt
MissionWE STRIVE TO ACHIEVE FOOD SECURITY FOR EVERYONE IN THE COMMUNITY THROUGH COLLABORATION, COOPERATION, ADVOCACY, RESOURCE SHARING, AND INCREASED PUBLIC AWARENESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,110,367ExpenseAmt
Grant$1,037,972GrantAmt
DescWE STRIVE TO ACHIEVE FOOD SECURITY TO EVERYONE IN THE COMMUNITY THROUGH COLLABORATION, COOPERATION, ADVOCACY, RESOURCE SHARING, AND INCREASED PUBLIC AWARENESS.Desc
Total Program Service Expenses$1,110,367TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GINGER CHROBAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7153697237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1436 NORTH BROWN STREETAddressLine1Txt
CityRHINELANDERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RON BOSI
BOARD MEMBER2.00Yes (X)$0$0$0
GINGER CHROBAK
EXECUTIVE COMMITTEE20.00Yes (X)$0$0$0Yes (X)
MELVIN DAVIDSON
BOARD MEMBER2.00Yes (X)$0$0$0
GUY HANSEN
EXECUTIVE COMMITTEE10.00Yes (X)$0$0$0Yes (X)
MARKO MODIC
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0Yes (X)
MARILYN NORDEN
BOARD MEMBER2.00Yes (X)$0$0$0
LISA SEIFERT
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0Yes (X)
DENNIS EDWARDS
BOARD MEMBER2.00Yes (X)$0$0$0
MICK FIOCCHI
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS DRIES
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN DIEL
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN VISTE
BOARD MEMBER2.00Yes (X)$0$0$0
GLORIA GUSTAFSON
BOARD MEMBER2.00Yes (X)$0$0$0
DEE WIERNASZ
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$60,204GovernmentGrantsAmt
All Other Contributions$1,108,741AllOtherContributionsAmt
Noncash Contributions$929,902NoncashContributionsAmt
Total Contributions$1,168,945TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,386TotalRevenueColumnAmt
Exclusion$2,386ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,000TotalRevenueColumnAmt
Related Or Exempt Func Income$14,000RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,352OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$5,352OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,352TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,352RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,179,979TotalRevenueColumnAmt
Related Or Exempt Func Income$8,648RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,386ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,037,972TotalAmt
Program Services$1,037,972ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,216TotalAmt
Management And General$26,216ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,659TotalAmt
Management And General$4,659ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$371TotalAmt
Management And General$371ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,937TotalAmt
Program Services$6,644ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,599TotalAmt
Program Services$25,599ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,203TotalAmt
Program Services$16,203ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,847TotalAmt
Program Services$2,700ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SHARED MAINTENANCE FEES$10,890$10,890
SUPPLIES$9,593$7,733$1,860
DELIVERY FEES$2,626$2,626
LICENSES AND REGISTRATI$260$260

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,145,173TotalAmt
Program Services$1,110,367ProgramServicesAmt
Management And General$32,946ManagementAndGeneralAmt
Fundraising$1,860FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,872BOYAmt
EOY$84,707EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$141,273BOYAmt
EOY$78,119EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,376BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$146,102BOYAmt
EOY$109,928EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,784BOYAmt
EOY$2,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$389,910LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,601BOYAmt
EOY$334,309EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$47,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$627,508BOYAmt
EOY$657,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,793BOYAmt
EOY$3,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,793BOYAmt
EOY$3,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,039BOYAmt
EOY$544,142EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,676BOYAmt
EOY$109,928EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$622,715BOYAmt
EOY$654,070EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,508BOYAmt
EOY$657,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,806ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,451NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$777,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$859,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$979,371CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174,819CurrentTaxYearAmt
Total$4,136,076TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$777,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$859,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$979,371CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174,819CurrentTaxYearAmt
Total$4,136,076TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,136,076PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$944CurrentTaxYearMinus1YearAmt
Current Tax Year$568CurrentTaxYearAmt
Total$6,903TotalAmt
FieldValueIRS element (for citing)
Total Support$4,142,979TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses-$1,635InvestmentEarningsOrLossesAmt
Administrative Expenses$371AdministrativeExpensesAmt
End Year Balance$47,994EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Depreciation$4,792DepreciationAmt
Book Value$195,208BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,935OtherCostOrOtherBasisAmt
Depreciation$3,148DepreciationAmt
Book Value$787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,934OtherCostOrOtherBasisAmt
Depreciation$44,948DepreciationAmt
Book Value$39,986BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,041OtherCostOrOtherBasisAmt
Depreciation$2,713DepreciationAmt
Book Value$98,328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$334,309TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY OTHERSDesc
Book Value$47,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$47,994TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,186,009TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,451NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,500DonatedServicesAndUseFcltsAmt
Other Revenue$5,352OtherRevenueAmt
Revenue Not Reported$6,401RevenueNotReportedAmt
Revenue Subtotal$1,179,608RevenueSubtotalAmt
Investment Expenses Not Incld$371InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$371RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,179,979TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,149,302TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,500DonatedServicesUseFcltsAmt
Expenses Not Reported$4,500ExpensesNotReportedAmt
Expenses Subtotal$1,144,802ExpensesSubtotalAmt
Investment Expenses Not Incld2$371InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$371ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,145,173TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION INTENDS TO GROW THE LONG TERM ENDOWMWNT FUND SO THAT ITS EARNINGS CAN BE USED TO PROVIDE FURTHER ASSISTANCE TO INDIVIDUALS IN THE COMMUNITY.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION REVISED THEIR BYLAWS IN MAY 2014. CHANGES WERE MADE TO REFLECT CURRENT PRACTICES OF THE ORGANIZATION. IN ADDITION, THE REFERENCES TO PRESIDENT AND VICE PRESIDENT WERE REPLACED WITH EXECUTIVE DIRECTOR, THE LANGUAGE RELATED TO TERM LIMITS FOR BOARD MEMBERS WAS REMOVED, AND SPECIFIC LANGUAGE WAS ADDED THAT WOULD ALLOW THE ENTITY TO APPLY FOR USDA GRANTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSET
PART XI, LINE 2D:THE ORGANIZATION RECORDED A LOSS ON THE DISPOSAL OF ASSET IN 2014.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD ASSISTANCEGrantTypeTxt
Recipient1700RecipientCnt
Non Cash Assistance$1,037,972NonCashAssistanceAmt
Valuation Method UsedAVERAGE WHOLESALE VALUEValuationMethodUsedDesc
Non Cash AssistanceFOOD ASSISTANCENonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution540642ContributionCnt
Noncash Contributions Rpt F990$929,905NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE WHOLESALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S TREASURER REVIEWS FORM 990 PRIOR TO FILING. THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SELF REGULATES VOTES ON CONFLICTS OF INTEREST. THE TREASURER REVIEWS ALL DISBURSEMENTS FOR ALLOWABILITY AND APPROPRIATENESS. THE COMMUNITY BOARD REVIEWS ALL TRANSACTIONS QUARTERLY. THE STEERING COMMITTEE REVIEWS ALL TRANSACTIONS MONTHLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS, AND HAS HAD A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.

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