REGIONAL EAST TEXAS FOOD BANK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL EAST TEXAS FOOD BANK (EIN 75-2222686)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201430419349300118
- Schema version
- 2012v2.0
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T08:50:33-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & PETERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 S BROADWAY AVE STE 100 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752222686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL EAST TEXAS FOOD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 9035973663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ROBERTSON ROAD | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS CULLINANE | Name |
| Title | Executive Direc | Title |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey L Geese | Name |
| PTIN | P00041276 | PTIN |
| Phone | 9035976311 | 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 | DENNIS CULLINANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ROBERTSON ROAD | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28525737 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.easttexasfoodbank.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE EAST TEXAS FOOD BANK EXISTS TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 7836 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 23239113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25346846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 859743 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1051129 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 721 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -184225 | OtherRevenuePriorYear |
| Other Revenue Current Year | -270804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23915908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26127892 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2096698 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2100664 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 794031 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22570055 | OtherExpensePriorYear |
| Other Expenses Current Year | 23477663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24666753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25578327 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -750845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 549565 | RevenuesLessExpensesCY |
| Total Assets BOY | 13871889 | TotalAssetsBOY |
| Total Assets EOY | 14389457 | TotalAssetsEOY |
| Total Liabilities BOY | 554547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 387747 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13317342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14001710 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE EAST TEXAS FOOD BANK EXISTS TO FIGHT HUNGER AND FEED HOPE IN EAST TEXAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24326812 | Expense |
| Revenue | 1051129 | Revenue |
| Description | IN THE FISCAL YEAR ENDED 6/30/2013, THE EAST TEXAS FOOD BANK WORKED WITH 200 AGENCIES PROVIDING FOOD, SUPPORT AND EDUCATION TO APPROXIMATELY 183,000 EAST TEXANS IN 26 COUNTIES BY DISTRIBUTING 17.8 MILLION POUNDS OF FOOD, ASSISTING INDIVIDUALS IN OBTAINING CRITICAL ONGOING SUPPORT SERVICES INCLUDING FOOD STAMPS AND MEDICAL CARE AND ENCOURAGING EDUCATION FOR BOTH CHILDREN AND ADULTS. | Description |
| Total Program Service Expense | 24326812 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS CULLINANE | NamePerson |
| Telephone Number | 9035973663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ROBERTSON RD | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 757116974 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| HOWARD TAGG | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK SCIRTO | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| BRYAN JACOBE | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| DIANE B HEINDEL | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| CATHY SCHREIBER | |||||||
| Treasurer | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| RICK RAYFORD | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| VERNA HALL | |||||||
| PRESIDENT ELECT | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| JOHN GASTON | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| RICK ELLIS | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL STEVENS | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| JAY JELINEK | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| JIM DAUGHTRY | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| BOB WESTBROOK | |||||||
| PAST PRESIDENT | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| LISA LUJAN | |||||||
| Secretary | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| DAVID APPERLEY | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| BETTY HORNBOSTEL | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| HERBERT BUIE | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| DONNA CLEMENTS | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| EDGAR BURTON | |||||||
| President | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| CAROL BRADLEY | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| ANN HOWELL | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| GREGG DAVIS | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| RON ANDERSON | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| CARRIE BROOKSHIRE | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| DENNIS CULLINANE | |||||||
| Executive Direc | 40.00 | 0.00 | 146164 | 0 | 12785 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146164 | TotalReportableCompFromOrg |
| Total Other Compensation | 12785 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 62762 | FundraisingEvents |
| Government Grants | 4367898 | GovernmentGrants |
| All Other Contributions | 20916186 | AllOtherContributions |
| Noncash Contributions | 21088474 | NoncashContributions |
| Total Contributions | 25346846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STORAGE RECOVERY | 900099 | 55032 | 55032 |
| SHARED MAINTENANCE | 900099 | 979107 | 979107 |
| FREIGHT RECOVERY | 900099 | 16990 | 16990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1051129 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 721 | TotalRevenueColumn |
| Exclusion | $721 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7769 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62762 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18716 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10947 | TotalRevenueColumn |
| Exclusion | -$10,947 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2094706 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2379129 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -284423 | TotalRevenueColumn |
| Related Or Exempt Function Income | -284423 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 24566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24566 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24566 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26127892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 791272 | RelatedOrExemptFunctionIncome |
| Exclusion | -$10,226 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144357 | Total |
| Program Services | 83727 | ProgramServices |
| Management And General | 43307 | ManagementAndGeneral |
| Fundraising | 17323 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544974 | Total |
| Program Services | 1227949 | ProgramServices |
| Management And General | 111912 | ManagementAndGeneral |
| Fundraising | 205113 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30665 | Total |
| Management And General | 30665 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249850 | Total |
| Program Services | 155971 | ProgramServices |
| Management And General | 66827 | ManagementAndGeneral |
| Fundraising | 27052 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130818 | Total |
| Program Services | 89518 | ProgramServices |
| Management And General | 27566 | ManagementAndGeneral |
| Fundraising | 13734 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66964 | Total |
| Management And General | 66964 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535342 | Total |
| Program Services | 535342 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185056 | Total |
| Program Services | 171024 | ProgramServices |
| Management And General | 14032 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27476 | Total |
| Program Services | 17527 | ProgramServices |
| Management And General | 9949 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42096 | Total |
| Program Services | 23131 | ProgramServices |
| Management And General | 14603 | ManagementAndGeneral |
| Fundraising | 4362 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384263 | Total |
| Program Services | 376578 | ProgramServices |
| Management And General | 7685 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64661 | Total |
| Program Services | 41376 | ProgramServices |
| Management And General | 22145 | ManagementAndGeneral |
| Fundraising | 1140 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICES | 335035 | 335035 | ||
| Postage and Shipping | 411506 | 404608 | 1149 | 5749 |
| FUNDRAISING EVENTS | 477021 | 477021 | ||
| FOOD DISTRIBUTED | 20457354 | 20457354 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490889 | Total |
| Program Services | 407672 | ProgramServices |
| Management And General | 40680 | ManagementAndGeneral |
| Fundraising | 42537 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25578327 | Total |
| Program Services | 24326812 | ProgramServices |
| Management And General | 457484 | ManagementAndGeneral |
| Fundraising | 794031 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4384366 | BOY |
| EOY | 4105311 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201807 | BOY |
| EOY | 105000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454399 | BOY |
| EOY | 337495 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2292416 | BOY |
| EOY | 3377191 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7589108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3502798 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4267554 | BOY |
| EOY | 4086310 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271347 | BOY |
| EOY | 2378150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13871889 | BOY |
| EOY | 14389457 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554547 | BOY |
| EOY | 387747 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554547 | BOY |
| EOY | 387747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13128576 | BOY |
| EOY | 13873785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188766 | BOY |
| EOY | 127925 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13317342 | BOY |
| EOY | 14001710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13871889 | BOY |
| EOY | 14389457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 549565 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 134803 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21765352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26163026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11771426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23239113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25346846 | CurrentTaxYear |
| Total | 108285763 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21765352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26163026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11771426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23239113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25346846 | CurrentTaxYear |
| Total | 108285763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 108285763 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 721 | CurrentTaxYear |
| Total | 23235 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -4913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24566 | CurrentTaxYear |
| Total | 80247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 108389245 | TotalSupport |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 2213129 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 154792 | InvestmentEarningsOrLosses |
| Administrative Expenses | 19989 | AdministrativeExpenses |
| End Of Year Balance | 2347932 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1085593 | BeginningOfYearBalance |
| Contributions | 1125000 | Contributions |
| Investment Earnings Or Losses | 13221 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10685 | AdministrativeExpenses |
| End Of Year Balance | 2213129 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1047494 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 38099 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1085593 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 944098 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 103396 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1047494 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 146516 | Contributions |
| Administrative Expenses | 944098 | AdministrativeExpenses |
| End Of Year Balance | 944098 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237677 | OtherCostOrOtherBasis |
| Book Value | 237677 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4765124 | OtherCostOrOtherBasis |
| Depreciation | 1535589 | Depreciation |
| Book Value | 3229535 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1983396 | OtherCostOrOtherBasis |
| Depreciation | 1451234 | Depreciation |
| Book Value | 532162 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 602911 | OtherCostOrOtherBasis |
| Depreciation | 515975 | Depreciation |
| Book Value | 86936 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4086310 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 30218 |
| BENEFICIAL INTEREST RECEIVABLE | 2347932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2378150 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 28660540 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 134803 | NetUnrealizedGainsInvestments |
| Other Revenues | 2397845 | OtherRevenues |
| Revenue Not Rptd F990 | 2532648 | RevenueNotRptdF990 |
| Revenue Subtotal | 26127892 | RevenueSubtotal |
| Total Revenue Per Form990 | 26127892 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27976172 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2397845 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2397845 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25578327 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25578327 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD - INVENTORY $2379129 FUNDRAISING EXPENSES $18716 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF GOODS SOLD - INVENTORY $2379129 FUNDRAISING EXPENSES $18716 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | TO EXCLUSIVELY BENEFIT THE REGIONAL EAST TEXAS FOOD BANK, INC. TO PROVIDE STABLE SOURCE OF REVENUE FOR THAT CORPORATION'S GENERAL PROGRAMS. |
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 | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 54926 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47157 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7769 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5760 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2864 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7792 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PANTRY RAID | NameOfEvent2 |
| Gross Receipts Event2 | 15605 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15605 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 800 | CashPrizesEvent2 |
| Gross Receipts Total | 70531 | GrossReceiptsTotal |
| Charitable Contributions Total | 62762 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7769 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 800 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5760 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2864 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7792 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18716 | DirectExpenseSummaryEvents |
| Net Income Summary | -10947 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS CULLINANE | NamePerson |
| Title | Executive Direc | Title |
| Base Compensation Filing Org | 146164 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 4385 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 8400 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 158949 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 154 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20900461 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MAINTENANCE | 2 | 4518 | MARKET VALUE |
| X | OFFICE SUPPLIES | 1 | 75 | MARKET VALUE |
| X | ADVERTISING | 12 | 183420 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BENCHMARK ALL EMPLOYEES' COMPENSATION WITH NONPROFIT STANDARDS GENERALLY AS WELL AS FOOD BANKING SPECIFICALLY. IN ADDITION, A FULL PAY BENCHMARK STUDY IS COMPLETED ON A PERIODIC BUT REGULAR BASIS. SOURCES USED FOR THESE PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, FEEDING AMERICA, PAY SCALE, ASSOCIATION OF FUNDRAISING PROFESSIONALS, PERIODICALS AND OTHER PUBLICLY RELATED DATA. THE BOARD OF DIRECTORS DIRECTLY APPROVE BOTH EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PAY WHILE INDIRECTLY APPROVING ALL PAY. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH YEAR THERE IS A WORKSHOP PRESENTED TO THE BOARD OF DIRECTORS TO DEFINE CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT SUBSEQUENT TO THE TRAINING. DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE ALSO CHARGED WITH DISCLOSING ANY CONFLICTS THAT ARISE DURING THE REGULAR COURSE OF BUSINESS THROUGHOUT THE YEAR. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | PRINCIPAL OFFICER REVIEWS RETURN PRIOR TO FILING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST TEXAS FOOD BANK FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ROBERTSON ROAD | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OPERATED EXCLUSIVELY TO BENEFIT THE REGIONAL EAST TEXAS FOOD | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11A TYPE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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