FORGOTTEN HARVEST INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FORGOTTEN HARVEST INC (EIN 38-2926476)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-09
- IRS object ID
- 201540099349300534
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-09T13:23:37-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH SUITE 3200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | 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 | 382926476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forgotten Harvest Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KRISTEN YANDORA | InCareOfNm |
| Business Name Control | FORG | BusinessNameControlTxt |
| Phone | 2489671500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21800 Greenfield Road | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Oak Park | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN YANDORA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2489671500 | PhoneNum |
| Signature | 2014-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 2489671500 | PhoneNum |
| 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 | KIRK MAYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21800 GREENFIELD ROAD | AddressLine1 |
| City | OAK PARK | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,715,594 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORGOTTENHARVEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FORGOTTEN HARVEST IS relieving hunger in metro Detroit and preventing nutritious food waste. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 16613 | TotalVolunteersCnt |
| Total Gross UBI | $28,781 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,651 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $86,795,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,182,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,681 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$205,989 | PYOtherRevenueAmt |
| CY Other Revenue | $42,746 | CYOtherRevenueAmt |
| PY Total Revenue | $86,597,112 | PYTotalRevenueAmt |
| CY Total Revenue | $90,299,378 | 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 | $3,729,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,053,176 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $215,738 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $194,829 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,552,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,670,159 | PYOtherExpensesAmt |
| CY Other Expenses | $88,631,675 | CYOtherExpensesAmt |
| PY Total Expenses | $83,615,228 | PYTotalExpensesAmt |
| CY Total Expenses | $92,879,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,981,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,580,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,113,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,146,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $735,339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $738,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,377,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,407,528 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF FORGOTTEN HARVEST IS relieving hunger in metro Detroit and preventing nutritious food waste. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $89,566,180 | ExpenseAmt |
| Desc | THE ORGANIZATION TRANSPORTS PREPARED AND PERISHABLE SURPLUS FOOD FROM HEALTH DEPARTMENT APPROVED ESTABLISHMENTS DIRECTLY TO SOUP KITCHENS AND SHELTERS FOR DISTRIBUTION TO THE INDIGENT. A TOTAL OF 47,934,627 LBS OF FOOD WAS DELIVERED THIS YEAR. | Desc |
| Total Program Service Expenses | $89,566,180 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN YANDORA | PersonNm |
| Phone | 2489671500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21800 GREENFIELD ROAD | AddressLine1 |
| City | OAK PARK | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| David Nicholson | |||||||
| Chairman | 2.5 | Yes (X) | |||||
| Joyce Jenereaux | |||||||
| VICE CHAIRMAN | 1.5 | Yes (X) | |||||
| LARRY ALEXANDER | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| DAN CARMODY | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| RICHARD D DIBARTOLOMEO | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| SHAUNA DIGGS | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| MICHAEL GARAVAGLIA | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| RICK FOSTER | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| HARVEY HOLLINS III | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| WILLIAM F JONES JR | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| MARY JO LARSON | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| JOHN LEARY | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| MICHAEL MARTINI | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| NORA MOROUN | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| BRUCE NYBERG | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| TOM O'BRIEN | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| ALICE OSBURN | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| RON PRUETTE | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| CHRISTINE SEPPALA | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| LARRY SHULMAN | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| MARGE SORGE | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| ROB STRASBERG | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| GAIL TAVILL | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| LORI WINGERTER | |||||||
| SECRETARY | 2.0 | Yes (X) | |||||
| JON WOODS | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| PETER ZIERINGER | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| Peter Oleksiak | |||||||
| Treasurer | 2.0 | Yes (X) | |||||
| Dave Zilko | |||||||
| Director | 2.0 | Yes (X) | |||||
| John Darin | |||||||
| Director | 2.0 | Yes (X) | |||||
| Eric Dietz | |||||||
| Director | 2.0 | Yes (X) | |||||
| Cynthia Ford | |||||||
| Director | 2.0 | Yes (X) | |||||
| Hannan Lis | |||||||
| Director | 2.0 | Yes (X) | |||||
| Mike Murri | |||||||
| Director | 2.0 | Yes (X) | |||||
| James Trouba | |||||||
| Director | 2.0 | Yes (X) | |||||
| Doug Busch | |||||||
| Director | 2.0 | Yes (X) | |||||
| Susan Goodell | |||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $133,816 | $0 | $20,119 | |
| Steve Ebben | |||||||
| Senior VP & Chief Admin Office | 40.0 | Yes (X) | $25,385 | ||||
| Kristen Yandora | |||||||
| Chief Financial Officer | 26.0 | Yes (X) | $71,302 | $5,001 | |||
| Tom Cihonski | |||||||
| Chief Operating Officer | 40.0 | Yes (X) | $115,324 | $3,313 | |||
| Russ Russell | |||||||
| Chief Development Officer | 40.0 | Yes (X) | $74,444 | $9,921 | |||
| Melinda Conway Callahan | |||||||
| Chief Development Officer | 40.0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $420,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,185,645 | FundraisingAmt |
| Government Grants | $735,746 | GovernmentGrantsAmt |
| All Other Contributions | $88,261,296 | AllOtherContributionsAmt |
| Noncash Contributions | $83,022,389 | NoncashContributionsAmt |
| Total Contributions | $90,182,687 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,403 | TotalRevenueColumnAmt |
| Exclusion | $19,403 | 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) |
|---|---|---|
| Securities | $316,463 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $258,060 | SecuritiesAmt |
| Other | $4,361 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,403 | SecuritiesAmt |
| Other | -$3,861 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,542 | TotalRevenueColumnAmt |
| Exclusion | $54,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,185,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,695 | TotalRevenueColumnAmt |
| Exclusion | -$4,695 | 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 |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $18,660 | $18,660 | |
| UNRELATED BUSINESS REVENUE | 511190 | $28,781 | $28,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,299,378 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $28,781 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,910 | 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 | $458,625 | TotalAmt |
| Program Services | $303,817 | ProgramServicesAmt |
| Management And General | $59,079 | ManagementAndGeneralAmt |
| Fundraising | $95,729 | 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 | $2,923,848 | TotalAmt |
| Program Services | $1,936,910 | ProgramServicesAmt |
| Management And General | $376,642 | ManagementAndGeneralAmt |
| Fundraising | $610,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,324 | TotalAmt |
| Program Services | $79,983 | ProgramServicesAmt |
| Management And General | $18,875 | ManagementAndGeneralAmt |
| Fundraising | $30,466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,666 | TotalAmt |
| Program Services | $178,149 | ProgramServicesAmt |
| Management And General | $17,104 | ManagementAndGeneralAmt |
| Fundraising | $29,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,713 | TotalAmt |
| Program Services | $210,528 | ProgramServicesAmt |
| Management And General | $40,969 | ManagementAndGeneralAmt |
| Fundraising | $65,216 | 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 | $1,414 | TotalAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,750 | TotalAmt |
| Management And General | $46,750 | ManagementAndGeneralAmt |
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 | $194,829 | TotalAmt |
| Fundraising | $194,829 | 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 | $71,767 | TotalAmt |
| Program Services | $67,642 | ProgramServicesAmt |
| Management And General | $4,125 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,461 | TotalAmt |
| Fundraising | $243,461 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,690 | TotalAmt |
| Program Services | $27,606 | ProgramServicesAmt |
| Management And General | $7,033 | ManagementAndGeneralAmt |
| Fundraising | $6,051 | 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 | $102,867 | TotalAmt |
| Program Services | $91,552 | ProgramServicesAmt |
| Management And General | $5,143 | ManagementAndGeneralAmt |
| Fundraising | $6,172 | 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 | $35,047 | TotalAmt |
| Program Services | $14,681 | ProgramServicesAmt |
| Management And General | $19,322 | ManagementAndGeneralAmt |
| Fundraising | $1,044 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,283 | TotalAmt |
| Program Services | $580,833 | ProgramServicesAmt |
| Management And General | $15,205 | ManagementAndGeneralAmt |
| Fundraising | $18,245 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,445 | TotalAmt |
| Program Services | $187,638 | ProgramServicesAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
| Fundraising | $1,531 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BAD DEBTS | $19,167 | $19,167 | ||
| BANK AND PROCESSING FEES | $83,222 | $83,222 | ||
| DUES AND SUBSCRIPTIONS | $40,259 | $16,104 | $5,636 | $18,519 |
| MILEAGE REIMBURSEMENT | $25,377 | $7,891 | $4,202 | $13,284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,116,926 | TotalAmt |
| Program Services | $85,855,038 | ProgramServicesAmt |
| Management And General | $55,231 | ManagementAndGeneralAmt |
| Fundraising | $1,206,657 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,879,680 | TotalAmt |
| Program Services | $89,566,180 | ProgramServicesAmt |
| Management And General | $761,228 | ManagementAndGeneralAmt |
| Fundraising | $2,552,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,931 | BOYAmt |
| EOY | $2,401,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,264,067 | BOYAmt |
| EOY | $528,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,003 | BOYAmt |
| EOY | $2,837,128 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $120,083 | BOYAmt |
| EOY | $120,083 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,566 | BOYAmt |
| EOY | $648,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,643 | BOYAmt |
| EOY | $106,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,537,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,176,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,457 | BOYAmt |
| EOY | $5,360,929 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,004 | BOYAmt |
| EOY | $1,143,039 | 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 | $550 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,113,304 | BOYAmt |
| EOY | $13,146,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,839 | BOYAmt |
| EOY | $666,873 | 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 | $65,500 | BOYAmt |
| EOY | $72,000 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $735,339 | BOYAmt |
| EOY | $738,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,395,158 | BOYAmt |
| EOY | $9,378,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,807 | BOYAmt |
| EOY | $2,928,803 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,377,965 | BOYAmt |
| EOY | $12,407,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,113,304 | BOYAmt |
| EOY | $13,146,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,580,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,094 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $499,771 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,965,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,266,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,032,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,795,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,182,687 | CurrentTaxYearAmt |
| Total | $339,243,037 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,965,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,266,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,032,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,795,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,182,687 | CurrentTaxYearAmt |
| Total | $339,243,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,412,109 | SubstantialContributorsTotAmt |
| Public Support Total170 | $317,830,928 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,403 | CurrentTaxYearAmt |
| Total | $166,330 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,651 | CurrentTaxYearAmt |
| Total | $18,206 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,660 | CurrentTaxYearAmt |
| Total | $34,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $339,462,414 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,960,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93628 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,349 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbyingGrp |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,349 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,986,569 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,987,918 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $623 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,199 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,041 | CurrentYearMinus1Amt |
| Current Year | $1,349 | CurrentYearAmt |
| Total | $9,212 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year | $1,349 | CurrentYearAmt |
| Total | $1,349 | TotalAmt |
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 | $377,430 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,218 | OtherExpendituresAmt |
| Administrative Expenses | $2,311 | AdministrativeExpensesAmt |
| End Year Balance | $428,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Contributions | $254,586 | ContributionsAmt |
| Investment Earnings Or Losses | $34,370 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,585 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,956 | OtherExpendituresAmt |
| Administrative Expenses | $985 | AdministrativeExpensesAmt |
| End Year Balance | $377,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $380,434 | BeginningYearBalanceAmt |
| Other Expenditures | $280,434 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $378,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $380,434 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $378,151 | ContributionsAmt |
| End Year Balance | $378,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72094 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23276 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $371,700 | InvestmentCostOrOtherBasisAmt |
| Book Value | $371,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,053,296 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $682,537 | DepreciationAmt |
| Book Value | $2,370,759 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $873,426 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $126,048 | DepreciationAmt |
| Book Value | $747,378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,238,703 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,367,611 | DepreciationAmt |
| Book Value | $1,871,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $5,360,929 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $91,282,856 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,094 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $715,728 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $157,656 | OtherRevenueAmt |
| Revenue Not Reported | $983,478 | RevenueNotReportedAmt |
| Revenue Subtotal | $90,299,378 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $90,299,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,253,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $215,957 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $157,656 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $373,613 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,879,680 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $92,879,680 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part V, Line 4 | Premanently restricted net assets as of June 30, 2014 and 2013 of $100,000 consist of the Organization's original beneficial interest in an endowment fund. Earnings on the original investment are classified as temporarily restricted. |
| PART XII, LINE 2D | DIRECT EXPENSES - SPECIAL EVENTS $153,795 Loss on Fixed Asset $ 3,861 Total $157,656 |
| PART XIII, LINE 2D | DIRECT EXPENSES - SPECIAL EVENTS $153,795 Loss on Fixed Asset $ 3,861 Total $157,656 |
| Form 990, Schedule D, Part X, Question 2 | The Organization is exempt from federal income and unemployment taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization considers this exemption from income taxes to be a significant tax position. The Organization has evaluated and determined that there is no material taxable unrelated business income. The Organization believes that it has appropriate support for any tax position taken and, as such, has determined that no additional disclosures of uncertain tax matters are required. Contributions made to the Organization are deductible by the donor as provided by the Internal Revenue Code. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Delivery Reimbursement | SpecificServicesProvidedTxt |
| Region Total Expenditures | $10,647 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,647 | SubtotalSpentAmt |
| Total Spent | $10,647 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|---|
| ALPHA DOG MARKETING INC | |||||||
| 9060 ANDERMATT DRIVE | LINCOLN | NE | 68526 | MAIL SOLICIT | false | $2,175,855 | $514,060 |
| RUSS REID COMPANY INC | |||||||
| 2 NORTH LAKE AVENUE | PASADENA | CA | 91101 | MAIL SOLICIT | false | $278,131 | $539,098 |
| GATEWAY COMMUNICATIONS INC | |||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEPHONE SOLICIT | false | $43,176 | $24,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,497,162 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,078,151 | TotalRetainedByContractorsAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COM & CRUISE | NameOfEvent1Amt |
| Gross Receipts Event1 | $682,155 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $558,255 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $91,340 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RADIO & TV | NameOfEvent2Amt |
| Gross Receipts Event2 | $38,945 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,745 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,200 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $613,645 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $613,645 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,455 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,334,745 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,185,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,795 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,695 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISTINGUISHES PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES FROM EXPENSE PAYMENTS ON THEIR FINANCIAL STATEMENTS. $194,829 WAS PAID DURING THE CURRENT YEAR FOR PROFESSIONAL FUNDRAISING SERVICES, WHILE THE REMAINDER OF THE $1,078,151 WAS PAID FOR POSTAGE, MAILING AND OTHER ADMINISTRATIVE OVERHEAD EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Goodell | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $133,816 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,315 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,804 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $153,935 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1b | It was determined by the board that it would be appropriate to pay social club dues since they are used for business activities for Forgotten Harvest. These dues are not included in W-2 wages. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supplemental Information Detail | SupplementalInformationDetail |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,952 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 455 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,447,558 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.72 Per Pound | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT & SUPPLIES | 2 | $181,726 | Fair Market Value |
| Yes (X) | SPECIAL EVENTS FOOD & MISC | 27 | $254,059 | Fair Market Value |
| Yes (X) | Auction Items | 76 | $42,621 | Fair Market Value |
| Yes (X) | Tickets | 1 | $24,000 | Fair Market Value |
| Yes (X) | FUEL | 1 | $22,458 | Fair Market Value |
| Yes (X) | OFFICE FURNITURE & SUPPLIES | 2 | $1,050 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 10 | $2,565 | FAIR MARKET VALUE |
| Yes (X) | TRANSPORTATION EQUIPMENT | 1 | $400 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | The 990 is reviewed by the finance staff and sent electronically to the finance committee before it is filed. The finance committee is comprised of the treasurer, other members of the board of directors and some non-board members. A copy of the Form 990 is also provided electronically to the entire board before it is filed. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND REVIEWED WITH ANY NEW MEMBERS JOINING THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15: | Compensation for officers and key employees is determined by using compensation data from comparable organizations. An independent committee of the board of directors reviews and approves compensation for officers. Compensation agreements are maintained in personnel files. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:61044 FUNDRAISING:61044 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RECRUITING TOTAL EXPENSES:11278 PROGRAM SERVICES:11278 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:58478 PROGRAM SERVICES:39041 MANAGEMENT AND GENERAL:7935 FUNDRAISING:11502 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TEMPORARY PERSONNEL TOTAL EXPENSES:105861 PROGRAM SERVICES:105861 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DELIVERY EQUIPMENT: FUEL TOTAL EXPENSES:359464 PROGRAM SERVICES:359464 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DELIVERY EQUIP: MAINTENANCE TOTAL EXPENSES:340759 PROGRAM SERVICES:340759 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE AND DIRECT MAIL TOTAL EXPENSES:1026707 MANAGEMENT AND GENERAL:13058 FUNDRAISING:1013649 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES AND MAINTENANCE TOTAL EXPENSES:451348 PROGRAM SERVICES:412509 MANAGEMENT AND GENERAL:26172 FUNDRAISING:12667 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DISTRIBUTED FOOD TOTAL EXPENSES:84526555 PROGRAM SERVICES:84526555 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:175432 PROGRAM SERVICES:59571 MANAGEMENT AND GENERAL:8066 FUNDRAISING:107795 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORGOTTEN HARVEST FARMS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21800 GREENFIELD RD | AddressLine1 |
| City | OAK PARK | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462976029 | EIN |
| Primary Activities | AGRICULTURE | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forg Harv | BusinessNameLine1 |
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