GLEANERS FOOD BANK OF INDIANA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLEANERS FOOD BANK OF INDIANA INC (EIN 35-1483868)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-13
- IRS object ID
- 201420449349301672
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T12:49:54-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351489521 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWALT CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 W VERMONT STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351483868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEANERS FOOD BANK OF INDIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLEA | NameControl |
| Phone | 3179250191 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 WALDEMERE AVENUE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA H HUBERT | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 3179273189 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA MEKO CPA | Name |
| PTIN | P01062615 | PTIN |
| Phone | 3172412999 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNETTE L BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 WALDEMERE AVENUE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53037703 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLEANERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE GLEANERS FOOD BANK OF INDIANA, INC. (GLEANERS) IS TO LEAD THE FIGHT AGAINST HUNGER BY ENGAGING INDIVIDUALS AND COMMUNITIES TO PROVIDE FOOD FOR PEOPLE IN NEED. GLEANERS' SERVICE PROGRAMS REACH CRITICAL NEEDS POPULATIONS (SENIORS, CHILDREN AND FAMILIES) IN OVER 21 COUNTIES IN CENTRAL AND SOUTHEASTERN INDIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 21367 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 44037022 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50781316 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 343820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 609792 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18835 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2844 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 237967 | OtherRevenuePriorYear |
| Other Revenue Current Year | -107555 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44637644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51286397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35738181 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 43792388 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3547522 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3882184 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 800123 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 757446 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1965099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3893591 | OtherExpensePriorYear |
| Other Expenses Current Year | 4513548 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43979417 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52945566 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 658227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1659169 | RevenuesLessExpensesCY |
| Total Assets BOY | 25867001 | TotalAssetsBOY |
| Total Assets EOY | 24379236 | TotalAssetsEOY |
| Total Liabilities BOY | 2408625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2570454 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23458376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21808782 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE GLEANERS FOOD BANK OF INDIANA, INC. (GLEANERS) IS TO LEAD THE FIGHT AGAINST HUNGER BY ENGAGING INDIVIDUALS AND COMMUNITIES TO PROVIDE FOOD FOR PEOPLE IN NEED. GLEANERS' SERVICE PROGRAMS REACH CRITICAL NEEDS POPULATIONS (SENIORS, CHILDREN AND FAMILIES) IN 21 COUNTIES IN CENTRAL AND SOUTHEASTERN INDIANA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 46644496 | Expense |
| Grants | 42167484 | Grants |
| Revenue | 1291277 | Revenue |
| Description | FOOD DISTRIBUTION:GLEANERS WORKS WITH COMMUNITIES TO ALLEVIATE HUNGER BY SOLICITING, STORING AND DISTRIBUTING FOOD TO CHARITABLE AGENCIES SERVING THE NEEDY. IN ADDITION, GLEANERS MOBILE PANTRY PROGRAM MOVES EMERGENCY FOOD TO NEEDY FAMILIES IN UNDER-SERVED AREAS BY SENDING A CUSTOMIZED TRUCK LOADED WITH UP TO 8,000 POUNDS OF FOOD DIRECTLY TO WAITING CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3975219 | Expense |
| Grants | 1624904 | Grants |
| Description | KIDS & SENIORS:GLEANERS DISTRIBUTES FOOD TO SENIORS THROUGH A FEDERAL USDA FOOD ASSISTANCE PROGRAM, WHICH PROVIDES THEM SUPPLEMENTAL, NUTRITIONAL FOOD. GLEANERS REACHES NEEDY ELEMENTARY CHILDREN WHO OTHERWISE WOULD HAVE INSUFFICIENT FOOD OVER A WEEKEND WITH THE BACKSACKS WEEKEND FOOD FOR KIDS PROGRAM AND OLDER STUDENTS AND FAMILIES ARE BEING SERVED THROUGH THE SCHOOL-BASED PANTRY PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 50619715 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 98 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNETTE BAKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3179250191 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 WALDEMERE AVENUE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46241 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CARRIE PETTY | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| SKIP ADAMS | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| MARTY DURALL MBA SPHR | ||||||
| SECETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN T WORTMAN CFP | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SHAWN BAUER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES BROWNING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN BURGER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACY FLANIGAN CTP | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY B LOVE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF SIMMONS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIRK STAHL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURINDA SWANK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HERZOG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN W CRAWFORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ELLIOTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J BRUCE KLINK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROLANDO MENINATO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| M KENT MILLARD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID REITNAUER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JE LINCOLN SAUNDERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHEAL SUTTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA H HUBERT | ||||||
| CEO/PRESIDENT | 40.00 | X | 141369 | 0 | 15498 | |
| ANNETTE BAKER | ||||||
| CONTROLLER | 40.00 | X | 83646 | 0 | 14827 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 225015 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30325 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 253664 | FundraisingEvents |
| Government Grants | 658536 | GovernmentGrants |
| All Other Contributions | 49869116 | AllOtherContributions |
| Noncash Contributions | 43112933 | NoncashContributions |
| Total Contributions | 50781316 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHARED FEES FOR DISTRIBUTED FOOD | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 609792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609792 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 609792 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13004 | TotalRevenueColumn |
| Exclusion | $13,004 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30028 | Securities |
| Other | 6500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30028 | Securities |
| Other | 16660 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -10160 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10160 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10160 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 246344 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 253664 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87665 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158679 | TotalRevenueColumn |
| Exclusion | $158,679 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1291277 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1616953 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -325676 | TotalRevenueColumn |
| Related Or Exempt Function Income | -325676 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59442 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51286397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 333398 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $171,683 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43792388 | Total |
| Program Services | 43792388 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354721 | Total |
| Program Services | 248305 | ProgramServices |
| Management And General | 31925 | ManagementAndGeneral |
| Fundraising | 74491 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2582022 | Total |
| Program Services | 1852217 | ProgramServices |
| Management And General | 157788 | ManagementAndGeneral |
| Fundraising | 572017 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717001 | Total |
| Program Services | 540863 | ProgramServices |
| Management And General | 44327 | ManagementAndGeneral |
| Fundraising | 131811 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228440 | Total |
| Program Services | 160215 | ProgramServices |
| Management And General | 14587 | ManagementAndGeneral |
| Fundraising | 53638 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31288 | Total |
| Program Services | 29827 | ProgramServices |
| Management And General | 1461 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757446 | Total |
| Fundraising | 757446 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181692 | Total |
| Program Services | 116874 | ProgramServices |
| Management And General | 64818 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203587 | Total |
| Program Services | 16725 | ProgramServices |
| Management And General | 264 | ManagementAndGeneral |
| Fundraising | 186598 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179486 | Total |
| Program Services | 102361 | ProgramServices |
| Management And General | 14916 | ManagementAndGeneral |
| Fundraising | 62209 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101802 | Total |
| Program Services | 61129 | ProgramServices |
| Management And General | 5639 | ManagementAndGeneral |
| Fundraising | 35034 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275380 | Total |
| Program Services | 273002 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
| Fundraising | 1569 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68095 | Total |
| Program Services | 44445 | ProgramServices |
| Management And General | 7809 | ManagementAndGeneral |
| Fundraising | 15841 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5490 | Total |
| Program Services | 524 | ProgramServices |
| Management And General | 4583 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50146 | Total |
| Program Services | 49643 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
| Fundraising | 313 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648851 | Total |
| Program Services | 643124 | ProgramServices |
| Management And General | 2545 | ManagementAndGeneral |
| Fundraising | 3182 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42533 | Total |
| Program Services | 32466 | ProgramServices |
| Management And General | 9881 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD ACQUISITION | 1968749 | 1968749 | ||
| FOOD TRANSPORTATION | 542150 | 542150 | ||
| MISCELLANEOUS | 110564 | 42955 | -790 | 68399 |
| WAREHOUSE SUPPLIES | 80944 | 80284 | 660 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22791 | Total |
| Program Services | 21469 | ProgramServices |
| Fundraising | 1322 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52945566 | Total |
| Program Services | 50619715 | ProgramServices |
| Management And General | 360752 | ManagementAndGeneral |
| Fundraising | 1965099 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2279535 | BOY |
| EOY | 2478138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807382 | BOY |
| EOY | 2594983 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3009528 | BOY |
| EOY | 2488760 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82437 | BOY |
| EOY | 115483 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6128912 | BOY |
| EOY | 5623128 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293987 | BOY |
| EOY | 83202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13177543 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2337163 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11123465 | BOY |
| EOY | 10840380 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141755 | BOY |
| EOY | 155162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25867001 | BOY |
| EOY | 24379236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451326 | BOY |
| EOY | 430448 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790196 | BOY |
| EOY | 1531372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167103 | BOY |
| EOY | 608634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408625 | BOY |
| EOY | 2570454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18802224 | BOY |
| EOY | 18643769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4656152 | BOY |
| EOY | 3165013 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23458376 | BOY |
| EOY | 21808782 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25867001 | BOY |
| EOY | 24379236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1659169 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9576 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30985513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34980394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37998894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44496584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50655762 | CurrentTaxYear |
| Total | 199117147 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1901069 | CurrentTaxYear |
| Total | 4601030 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31412059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35318373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38657932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45772982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52556831 | CurrentTaxYear |
| Total | 203718177 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 203718177 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13004 | CurrentTaxYear |
| Total | 148305 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13004 | CurrentTaxYear |
| Total | 148305 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59442 | CurrentTaxYear |
| Total | 181177 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31522510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35374662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38701889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45819321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52629277 | CurrentTaxYear |
| Total | 204047659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141755 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13407 | InvestmentEarningsOrLosses |
| End Of Year Balance | 155162 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127819 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13936 | InvestmentEarningsOrLosses |
| End Of Year Balance | 141755 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 87349 | BeginningOfYearBalance |
| Contributions | 35184 | Contributions |
| Investment Earnings Or Losses | 5286 | InvestmentEarningsOrLosses |
| End Of Year Balance | 127819 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77062 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10287 | InvestmentEarningsOrLosses |
| End Of Year Balance | 87349 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98812 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -21750 | InvestmentEarningsOrLosses |
| End Of Year Balance | 77062 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 820000 | OtherCostOrOtherBasis |
| Book Value | 820000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7413543 | OtherCostOrOtherBasis |
| Depreciation | 871249 | Depreciation |
| Book Value | 6542294 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2035572 | OtherCostOrOtherBasis |
| Depreciation | 253992 | Depreciation |
| Book Value | 1781580 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2908428 | OtherCostOrOtherBasis |
| Depreciation | 1211922 | Depreciation |
| Book Value | 1696506 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10840380 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT FOR AGENCY SHARES | $36,907 |
| INVENTORY HELD FOR DISTRIBUTION TO RECIPIENT AGENCIES | $571,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 608634 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 53151714 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9576 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 151124 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1704618 | OtherRevenues |
| Revenue Not Rptd F990 | 1865318 | RevenueNotRptdF990 |
| Revenue Subtotal | 51286396 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51286396 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 54801308 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 151124 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1704618 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1855742 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52945566 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52945566 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GLEANERS IS A NOT-FOR-PROFIT, VOLUNTARY HEALTH AND WELFARE ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE FOR FEDERAL OR STATE INCOME TAX EFFECTS. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. GLEANERS INDIVIDUALLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS EXEMPT PURPOSE. MANAGEMENT DOES NOT BELIEVE IT HAS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE UNCERTAIN TAX POSITIONS. ALL TAX PERIODS PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED WITH FUNDRAISING REVENUE 87,665. COST OF GOODS SOLD NETTED WITH FOOD INVENTORY SALES 1,616,953. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED WITH FUNDRAISING REVENUE 87,665. COST OF GOODS SOLD NETTED WITH FOOD INVENTORY SALES 1,616,953. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVENUE SUITE 200 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2031483 | GrossReceipts |
| Amount Retained By Contractor | 848306 | AmountRetainedByContractor |
| Net To Organization | 1183177 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2031483 | TotalGrossReceipts |
| Total Retained By Contractors | 848306 | TotalRetainedByContractors |
| Total Net To Organization | 1183177 | TotalNetToOrganization |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 348814 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 253664 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95150 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 33155 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 37406 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 37376 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 37376 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8376 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4140 | FoodAndBeverageEvent2 |
| Gross Receipts Other Events | 113818 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 113818 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2588 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 500008 | GrossReceiptsTotal |
| Charitable Contributions Total | 253664 | CharitableContributionsTotal |
| Gross Revenue Total Events | 246344 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8376 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37295 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 39994 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87665 | DirectExpenseSummaryEvents |
| Net Income Summary | 158679 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | FUNDRAISING ACTIVITIES | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| SVDP CLIENT CHOICE | |||||||||
| 3001 E 30TH ST | INDIANAPOLIS | IN | 46218 | 371507632 | 501(C)(3) | 151651 | BOOK | FOOD DISTRIBUTION | FOOD DISTRIBUTION TO OUTSIDE AGENCIES. |
| HANCOCK COUNTY FOOD PANTRY | |||||||||
| 741 1/2 SOUTH SR9 | GREENFIELD | IN | 46140 | 351923567 | 501(C)(3) | 62389 | BOOK | FOOD DISTRIBUTION | FOOD DISTRIBUTION TO OUTSIDE AGENCIES. |
| OUR LADY OF MT CARMEL CATHOLIC CHURCH | |||||||||
| 1045 W 146TH ST SUITE A | CARMEL | IN | 46032 | 350996116 | 501(C)(3) | 43514 | BOOK | FOOD DISTRIBUTION | FOOD DISTRIBUTION TO OUTSIDE AGENCIES. |
| MID-NORTH FOOD PANTRY | |||||||||
| 3333 N MERDIAN ST | INDIANAPOLIS | IN | 46208 | 352085515 | 501(C)(3) | 30145 | BOOK | FOOD DISTRIBUTION | FOOD DISTRIBUTION TO OUTSIDE AGENCIES. |
| INTERCHURCH FOOD PANTRY | |||||||||
| 2900 GRAHAM RD | FRANKLIN | IN | 46131 | 351909818 | 501(C)(3) | 27139 | BOOK | FOOD DISTRIBUTION | FOOD DISTRIBUTION TO OUTSIDE AGENCIES. |
| NORTH MADISON CHRISTIAN CHURCH | |||||||||
| 1400 E SR 62 | MADISON | IN | 46250 | 351091769 | 501(C)(3) | 24884 | BOOK | FOOD DISTRIBUTION | FOOD DISTRIBUTION TO OUTSIDE AGENCIES. |
| FOOD FINDERS | |||||||||
| 50 OLYMPIA CT | LAFAYETTE | IN | 479095182 | 311020198 | 501(C)(3) | 106048 | BOOK | FOOD DISTRIBUTION | FOOD DISTRIBUTION TO FOOD BANK. |
| SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC | |||||||||
| 6621 N OLD STATE ROAD 3 | MUNCIE | IN | 47303 | 311111795 | 501(C)(3) | 85095 | BOOK | FOOD DISTRIBUTION | FOOD DISTRIBUTION TO FOOD BANK. |
| FOOD BANK OF NORTHERN INDIANA | |||||||||
| 702 S CHAPIN | SOUTH BEND | IN | 466012804 | 351898055 | 501(C)(3) | 135405 | BOOK | FOOD DISTRIBUTION | FOOD DISTRIBUTION TO FOOD BANK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYNTHIA H HUBERT | NamePerson |
| Title | CEO/PRESIDENT | Title |
| Base Compensation Filing Org | 141369 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15498 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156867 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33859 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43079074 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CEO/PRESIDENT, PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN SUBMITTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SIGNS A CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS REQUIRED TO BE SIGNED BY ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO/PRESIDENT'S COMPENSATION IS DETERMINED BY AN INDEPENDENT CONSULTANT AND APPROVED BY THE EXECUTIVE DIRECTORS. KEY EMPLOYEES ARE GIVEN AN ANNUAL REVIEW BY THE CEO/PRESIDENT AND COMPENSATION IS REVIEWED AT THAT TIME BY THE CEO/PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHER DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT FOR THE AUDIT IS THE RESPONSIBITY OF THE FINANCE COMMITTEE. THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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