WEST OHIO FOOD BANK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WEST OHIO FOOD BANK (EIN 34-1587528)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-18
- IRS object ID
- 201433229349300618
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-18T07:05:26-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341804697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAVALLEE & COMPANY CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 969 W NORTH STREET | AddressLine1 |
| City | LIMA | City |
| State | OH | State |
| ZIP Code | 45805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341587528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST OHIO FOOD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4192227946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1566 | AddressLine1 |
| City | LIMA | City |
| State | OH | State |
| ZIP Code | 458021566 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BRIGHT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4192227946 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN L LAVALLEE CPA | PreparerPersonNm |
| PTIN | P00397496 | PTIN |
| Phone | 4192221120 | PhoneNum |
| Preparation | 2014-11-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,765,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTOHIOFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ELIMINATION OF HUNGER IN WEST CENTRAL OHIO | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 1362 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,022,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,228,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $477,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $517,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99 | PYInvestmentIncomeAmt |
| CY Investment Income | -$20,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,963 | PYOtherRevenueAmt |
| CY Other Revenue | $3,299 | CYOtherRevenueAmt |
| PY Total Revenue | $1,523,637 | PYTotalRevenueAmt |
| CY Total Revenue | $1,728,864 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $834,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $845,164 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,356 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $735,914 | PYOtherExpensesAmt |
| CY Other Expenses | $833,092 | CYOtherExpensesAmt |
| PY Total Expenses | $1,570,623 | PYTotalExpensesAmt |
| CY Total Expenses | $1,678,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,322,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,236,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,436,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,299,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $886,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $936,807 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ELIMINATION OF HUNGER IN WEST CENTRAL OHIO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,582,450 | ExpenseAmt |
| Desc | SERVES OVER 100 NONPROFIT MEMBER AGENCIES IN AN 11 COUNTY AREA OF WEST CENTRAL OH. MEMBER ORG OF FEEDING AMERICA-WORKS TO ELIMINATE HUNGER IN AREA. | Desc |
| Total Program Service Expenses | $1,582,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BRIGHT | PersonNm |
| Phone | 4192227946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1380 E KIBBY STREET | AddressLine1 |
| City | LIMA | City |
| State | OH | State |
| ZIP Code | 458021566 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| PHILIP COMPTON | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN RENNER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RANDEE HENSON | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON HART | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ERIC RISOLVATO DDS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TERESA KOZAREC | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANNE LIPPERT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN CASEY | ||||||
| PRESIDENT EL | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA BOWSHER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| J WALTER PAQUIN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| STEVEN COLLINS | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY BRIGHT | ||||||
| CHIEF EXEC O | Yes (X) | $73,354 | $0 | $0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,354 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $248,881 | GovernmentGrantsAmt |
| All Other Contributions | $979,527 | AllOtherContributionsAmt |
| Total Contributions | $1,228,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ONE STOP SHOP INCOME | $271,566 | $271,566 |
| SHARED MAINTENANCE FEES | $239,421 | $239,421 |
| FOOD DISTRIBUTION FEES | $6,782 | $6,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $517,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66 | TotalRevenueColumnAmt |
| Exclusion | $66 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $36,878 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,678 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,678 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $3,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,299 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,728,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,390 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $66 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,354 | TotalAmt |
| Program Services | $61,618 | ProgramServicesAmt |
| Management And General | $5,868 | ManagementAndGeneralAmt |
| Fundraising | $5,868 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,111 | TotalAmt |
| Program Services | $593,921 | ProgramServicesAmt |
| Management And General | $2,595 | ManagementAndGeneralAmt |
| Fundraising | $2,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,673 | TotalAmt |
| Program Services | $109,673 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,026 | TotalAmt |
| Program Services | $61,732 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,613 | TotalAmt |
| Fundraising | $38,613 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,096 | TotalAmt |
| Program Services | $91,096 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,814 | TotalAmt |
| Program Services | $92,814 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,126 | TotalAmt |
| Program Services | $17,324 | ProgramServicesAmt |
| Management And General | $3,169 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,185 | TotalAmt |
| Program Services | $19,185 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,925 | TotalAmt |
| Program Services | $29,690 | ProgramServicesAmt |
| Management And General | $2,235 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,467 | TotalAmt |
| Program Services | $102,467 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121 | TotalAmt |
| Management And General | $2,121 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD ACQUISITION EXPENSES | $238,075 | $238,075 | |
| TRANSPORTATION COSTS | $96,917 | $96,917 | |
| EQUIPMENT RENTAL AND MAIN | $57,344 | $48,742 | $8,602 |
| PROFESSIONAL FEES | $38,724 | $17,426 | $21,298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,685 | TotalAmt |
| Program Services | $1,770 | ProgramServicesAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,256 | TotalAmt |
| Program Services | $1,582,450 | ProgramServicesAmt |
| Management And General | $47,450 | ManagementAndGeneralAmt |
| Fundraising | $48,356 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,925 | BOYAmt |
| EOY | $254,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,641 | BOYAmt |
| EOY | $612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,259 | BOYAmt |
| EOY | $2,612 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,834 | BOYAmt |
| EOY | $551,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,221 | BOYAmt |
| EOY | $7,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,997,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $577,979 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,868 | BOYAmt |
| EOY | $1,419,088 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,747 | BOYAmt |
| EOY | $2,236,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,608 | BOYAmt |
| EOY | $78,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,503 | BOYAmt |
| EOY | $20,254 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,437 | BOYAmt |
| EOY | $1,200,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,548 | BOYAmt |
| EOY | $1,299,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,029 | BOYAmt |
| EOY | $926,961 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,170 | BOYAmt |
| EOY | $9,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,199 | BOYAmt |
| EOY | $936,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,747 | BOYAmt |
| EOY | $2,236,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,608 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,022,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228,408 | CurrentTaxYearAmt |
| Total | $5,320,471 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,068 | CurrentTaxYearAmt |
| Total | $1,834,033 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $911,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,521,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,523,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,749,476 | CurrentTaxYearAmt |
| Total | $7,154,504 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $210,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $210,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $210,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $210,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,944,504 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| Total | $3,250 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| Total | $3,250 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $913,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,522,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,523,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,749,542 | CurrentTaxYearAmt |
| Total | $7,157,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,562,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,812 | DepreciationAmt |
| Book Value | $1,351,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,167 | DepreciationAmt |
| Book Value | $67,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,419,088 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM DEBT | $651,516 |
| INVENTORY HELD FOR DISTRIBUTION | $541,418 |
| OTHER ACCRUED LIABILITIES | $7,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,200,788 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,749,542 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,749,542 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$20,678 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$20,678 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,728,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,698,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,678 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,678 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,678,256 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,678,256 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON DISPOSAL OF ASSETS -20,678 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL OF ASSETS 20,678 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | NOT APPLICABLE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 33 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED SEVERAL MILLION POUNDS OF FOOD THROUGH ITS GRANTS WITH THE OHIO JOB & FAMILY SERVICES, FEEDING AMERICA, USDA AND THE PUBLIC WHICH IS DISTRIBUTED TO THE PUBLIC THROUGH LOCAL FOOD PANTRIES AND MEAL SITES. NO VALUE IS PUT ON THE FOOD RECEIVED AND IT IS NOT INCLUDED IN THE REVENUE AND EXPENSES OF THE ORGANIZATION. THE FOOD IS GIVEN A VALUE AT THE FAIR MARKET VALUE ASSIGNED AT THE END OF THE FISCAL YEAR SO THAT IT MAY BE INCLUDED ON THE BALANCE SHEET OF THE ORGANIZATION. FOOD RECEIVED FROM A GOVERNMENT AGENCY IS ASSIGNED A VALUE DETERMINED BY THE AGENCY. OTHER FOOD DONATED FROM THE PUBLIC IS GIVEN A 1 PER POUND VALUE. THE INVENTORY VALUE IS OFFSET BY RECORDING A DEFERRED REVENUE ON THE BALANCE SHEET. THERE IS NO SALE OF DONATED FOOD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED WITH THE ASSISTANCE OF A CPA. A COPY OF THE FORM IS PROVIDED BY THE CPA TO THE CEO FOR REVIEW. ONCE IT HAS BEEN APPROVED, IT IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. AFTER APPROVAL, IT IS SIGNED BY THE CEO AND FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR EMPLOYEES AND BOARD MEMBERS SIGN A STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND THAT THERE IS NO CONFLICT OF INTEREST WITH THE WEST OHIO FOOD BANK. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO PAY IS DETERMINED BASED ON WAGE COMPARABILITY STUDIES DONE BY FEEDING AMERICA. THIS INFORMATION COMBINED WITH EXECUTIVE PERFORMANCE, FUNDING AVAILABILITY, APPLICABLE RESTRICTIONS IN FEDERAL AND STATE GRANTS, AND BOARD RECOMMENDATIONS BECOME THE BASIS FOR DECISIONS ON THE EXECUTIVE PAY. ULTIMATELY, THE PERFORMANCE EVALUATION IS COMPLETED BY THE BOARD'S PERSONNEL COMMITTEE AND PAY IS DETERMINED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY EMPLOYEES WAGES ARE DETERMINED BY PERFORMANCE, FUNDING AVAILABILITY, APPLICABLE RESTRICTIONS IN FEDERAL AND STATE GRANTS, AND BOARD RECOMMENDATIONS. THE FINAL RECOMMENDED PAY RATE IS COMPLETED BY THE BOARD'S PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR ANYONE TO REVIEW. |
| FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL OF ASSETS 20,678 LOSS ON DISPOSAL OF ASSETS -20,678 |
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