FOOD BANK OF EL DORADO COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK OF EL DORADO COUNTY (EIN 68-0457594)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-02
- IRS object ID
- 201542759349300309
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-02T09:01:12-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208710580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FECHTER & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1870 AVONDALE AVE STE 4 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680457594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF EL DORADO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 5306219950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 BUSINESS DRIVE | AddressLine1Txt |
| City | CAMERON PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95682 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BLANK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5306219950 | PhoneNum |
| Signature | 2015-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG R FECHTER CPA | PreparerPersonNm |
| PTIN | P00545099 | PTIN |
| Phone | 9163335360 | PhoneNum |
| Preparation | 2015-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN BLANK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 BUSINESS DRIVE | AddressLine1Txt |
| City | CAMERON PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,387,360 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://FOODBANKEDC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOOD BANK OF EL DORADO COUNTY IN 2014 SOLICITED, PROCURED, STORED AND DISTRIBUTED 2,149,030 POUNDS OF EMERGENCY FOOD ASSISTANCE, VALUED AT 3,696,332 (2,149,030 LBS. X 1.72/LB.), TO THOUSANDS OF AT RISK CHILDREN, CITIZENS AND FAMILIES IN COMMUNITIES THROUGHOUT EL DORADO COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,604,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,387,314 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $46 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,606,727 | PYTotalRevenueAmt |
| CY Total Revenue | $4,387,360 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $193,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $227,123 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,389,162 | PYOtherExpensesAmt |
| CY Other Expenses | $4,007,609 | CYOtherExpensesAmt |
| PY Total Expenses | $3,582,594 | PYTotalExpensesAmt |
| CY Total Expenses | $4,234,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,499,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,639,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,559,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,547,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $939,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,092,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOOD BANK OF EL DORADO COUNTY IN 2014 SOLICITED, PROCURED, STORED AND DISTRIBUTED 2,149,030 POUNDS OF EMERGENCY FOOD ASSISTANCE, VALUED AT 3,696,332 (2,149,030 LBS. X 1.72/LB.), TO THOUSANDS OF AT RISK CHILDREN, CITIZENS AND FAMILIES IN COMMUNITIES THROUGHOUT EL DORADO COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,015,950 | ExpenseAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $4,015,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 | 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 | 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 | false | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE SPROULL | PersonNm |
| Phone | 5306219950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 BUSINESS DRIVE | AddressLine1Txt |
| City | CAMERON PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| DOC LEAGUE | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| JOHN BLANK | |||||
| CHAIRPERSON | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN ROE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUSAN COOK | |||||
| VICE CHAIRPE | Yes (X) | $0 | $0 | $0 | |
| DON ABNEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KATHRYN GILFILLAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JERRY LYNCH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK FUNK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $129,940 | GovernmentGrantsAmt |
| All Other Contributions | $4,257,374 | AllOtherContributionsAmt |
| Noncash Contributions | $3,701,332 | NoncashContributionsAmt |
| Total Contributions | $4,387,314 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,387,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,158 | TotalAmt |
| Program Services | $114,487 | ProgramServicesAmt |
| Management And General | $47,876 | ManagementAndGeneralAmt |
| Fundraising | $45,795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,965 | TotalAmt |
| Program Services | $10,431 | ProgramServicesAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
| Fundraising | $4,172 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,015 | TotalAmt |
| Program Services | $44,672 | ProgramServicesAmt |
| Management And General | $13,343 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,552 | TotalAmt |
| Program Services | $22,235 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $32,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,379 | TotalAmt |
| Program Services | $13,407 | ProgramServicesAmt |
| Management And General | $5,608 | ManagementAndGeneralAmt |
| Fundraising | $5,364 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,954 | TotalAmt |
| Program Services | $27,685 | ProgramServicesAmt |
| Management And General | $8,269 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,156 | TotalAmt |
| Program Services | $43,236 | ProgramServicesAmt |
| Management And General | $12,920 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,592 | TotalAmt |
| Program Services | $28,946 | ProgramServicesAmt |
| Management And General | $8,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD DISBURSED | $3,645,802 | $3,645,802 | ||
| TRUCK AND AUTO EXPENSE | $38,350 | $29,529 | $8,821 | |
| UTILITIES | $31,170 | $17,144 | $7,169 | $6,857 |
| EQUIPMENT LEASE | $9,873 | $9,672 | $201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,766 | TotalAmt |
| Program Services | $8,704 | ProgramServicesAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
| Fundraising | $3,061 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,234,732 | TotalAmt |
| Program Services | $4,015,950 | ProgramServicesAmt |
| Management And General | $121,493 | ManagementAndGeneralAmt |
| Fundraising | $97,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,378 | BOYAmt |
| EOY | $546,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,583 | BOYAmt |
| EOY | $395,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,950,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,816 | BOYAmt |
| EOY | $1,697,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,327 | BOYAmt |
| EOY | $2,639,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,695 | BOYAmt |
| EOY | $15,745 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,717 | BOYAmt |
| EOY | $1,479,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,474 | BOYAmt |
| EOY | $52,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,886 | BOYAmt |
| EOY | $1,547,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,950 | BOYAmt |
| EOY | $1,031,490 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,491 | BOYAmt |
| EOY | $60,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,441 | BOYAmt |
| EOY | $1,092,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,327 | BOYAmt |
| EOY | $2,639,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $152,628 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
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 | $3,262,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,270,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,582,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,604,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,387,314 | CurrentTaxYearAmt |
| Total | $17,107,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,262,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,270,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,582,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,604,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,387,314 | CurrentTaxYearAmt |
| Total | $17,107,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,107,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $1,099 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,442 | CurrentTaxYearMinus1YearAmt |
| Total | $18,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,127,383 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 18,777 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,950,171 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $252,180 | DepreciationAmt |
| Book Value | $1,697,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,697,991 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE CURRENT PORTION | $31,432 |
| PAYROLL TAXES PAYABLE | $20,704 |
| INTEREST PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,136 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,387,360 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,387,360 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,387,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,234,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,234,732 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,234,732 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,696,332 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA STUDY | MethodOfDeterminingRevenuesTxt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOOD BANK OF EL DORADO COUNTY IN 2014 SOLICITED, PROCURED, STORED AND DISTRIBUTED 2,149,030 POUNDS OF EMERGENCY FOOD ASSISTANCE, VALUED AT 3,696,332 (2,149,030 LBS. X 1.72/LB.), TO THOUSANDS OF AT RISK CHILDREN, CITIZENS AND FAMILIES IN COMMUNITIES THROUGHOUT EL DORADO COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | NO |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FOOD BANK OF EL DORADO COUNTY BOARD OF DIRECTORS WORKS IN CONJUNCTION WITH STAFF AND A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE AND REVIEW THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICT OF INTEREST ISSUES ARE BROUGHT UP AT REGULAR BOARD MEETING AND ADDRESSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WHEN DETERMINING COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OR KEY EMPLOYEES, IT IS DISCUSSED AND APPROVED WITH BOARD MEMBERS AND IN MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WHEN DETERMINING COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OR KEY EMPLOYEES, IT IS DISCUSSED AND APPROVED WITH BOARD MEMBERS AND IN MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOOD BANK OF EL DORADO COUNTY BY REQUEST MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. |
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