CONNECTICUT FOODSHARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT FOODSHARE INC (EIN 06-1063025)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-04-29
IRS object ID
201441199349300004
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-04-29T07:20:28-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN111986323EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1555 LONG WHARF DRIVEAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06511ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061063025EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT FOOD BANK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCONNNameControl
Phone2034695000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8686AddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06531ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNANCY CARRINGTONName
TitleEXECUTIVE DIRECTORTitle
Phone2034695000Phone
Date Signed2014-04-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN MEZZANOTTEName
PTINP01319984PTIN
Phone2037771099Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNANCY CARRINGTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1150 BRADLEY STREETAddressLine1
CityEAST HAVENCity
StateCTState
ZIP Code06512ZIPCode
FieldValueIRS element (for citing)
Gross Receipts39119555GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CTFOODBANK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION SOLICITS, STORES AND DISTRIBUTES DONATED AND PURCHASED FOOD PRODUCTS TO NON-PROFIT AGENCIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees59TotalNbrEmployees
Total Nbr Volunteers3714TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year30534041ContributionsGrantsPriorYear
Contributions Grants Current Year35930353ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1460890ProgramServiceRevenuePriorYear
Program Service Revenue CY1316609ProgramServiceRevenueCY
Investment Income Prior Year74340InvestmentIncomePriorYear
Investment Income Current Year124214InvestmentIncomeCurrentYear
Other Revenue Prior Year510548OtherRevenuePriorYear
Other Revenue Current Year491532OtherRevenueCurrentYear
Total Revenue Prior Year32579819TotalRevenuePriorYear
Total Revenue Current Year37862708TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY68929GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3246270SalariesEtcPriorYear
Salaries Etc Current Year3503254SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year765628TotalFundrsngExpCurrentYear
Other Expense Prior Year28069984OtherExpensePriorYear
Other Expenses Current Year32692460OtherExpensesCurrentYear
Total Expenses Prior Year31316254TotalExpensesPriorYear
Total Expenses Current Year36264643TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1263565RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1598065RevenuesLessExpensesCY
Total Assets BOY13276674TotalAssetsBOY
Total Assets EOY15302039TotalAssetsEOY
Total Liabilities BOY487933TotalLiabilitiesBOY
Total Liabilities EOY833464TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12788741NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14468575NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF CONNECTICUT FOOD BANK IS TO PROVIDE NUTRITIOUS FOOD TO PEOPLE IN NEED.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense34640626Expense
Grants68929Grants
Revenue1316609Revenue
DescriptionCONNECTICUT FOOD BANKS MISSION IS TO ALLEVIATE HUNGER. THE FOOD BANK IS A PRIVATE, NONPROFIT ORGANIZATION THAT WORKS WITH CORPORATIONS, COMMUNITY ORGANIZATIONS, AND INDIVIDUALS TO SOLICIT, TRANSPORT, WAREHOUSE AND DISTRIBUTE DONATED FOOD. AN AFFILIATE OF FEEDING AMERICA (THE NATIONS NETWORK OF FOOD BANKS), IT IS THE LARGEST CENTRALIZED SOURCE OF DONATED, EMERGENCY FOOD ASSISTANCE IN CONNECTICUT.THE FOOD BANK HAS DISTRIBUTED MORE THAN 200 MILLION POUNDS OF FOOD SINCE IT WAS FOUNDED IN 1982. THROUGH WAREHOUSES IN EAST HAVEN, FAIRFIELD, AND WATERBURY, AND DISTRIBUTION SITES IN NEW LONDON AND STAMFORD, AND A FLEET OF TWELVE VEHICLES, THE FOOD BANK PROVIDES NON-PERISHABLE AND PERISHABLE FOOD PRODUCTS TO MORE THAN 650 SOUP KITCHENS, SHELTERS, FOOD PANTRIES AND CHILDRENS AND SENIOR PROGRAMS IN FAIRFIELD, LITCHFIELD, MIDDLESEX, NEW HAVEN, NEW LONDON, AND WINDHAM COUNTIES.Description
Total Program Service Expense34640626TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees59NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NANCY CARRINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2034695000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1150 BRADLEY STREETAddressLine1
CityEAST HAVENCity
StateCTState
ZIP Code06512ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
NANCY L CARRINGTON
PRESIDENT/CEO40.00XX15507208871
MARK S KADUBOSKI ESQ
VICE CHAIR1.00X000X
DIANNE WITTE
DIRECTOR1.00X000
JAMES AUGUR
CHAIR1.00X000X
ROSEMARY O'CONNELL SULZBACH
TREASURER1.00X000X
WILLIAM C LESKO
DIRECTOR1.00X000
JOE PUCCI
DIRECTOR1.00X000
BOLLEPALLI SUBBARAO
DIRECTOR1.00X000
BETH STOKES
CFO40.00XX116847012344
JANET KNIFFIN
CDO40.00XX10459707844
ANNE DEMCHAK
DIRECTOR/SECRETARY1.00X000X
HARRY J GARAFALO
DIRECTOR1.00X000
MARLENE BETH SCHWARTZ PHD
DIRECTOR1.00X000
ALEX HUTCHINSON
DIRECTOR1.00X000
MAX BARRY
DIRECTOR1.00X000
NORMAN W LACROIX
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org376516TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation29059TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LW ROBBINS ASSOCIATES
PO BOX 847024BOSTONMA022847024DIRECT MAIL598660
COMMUNITY COUNSELING SERVICES
461 5TH AVE 3RD FLOORNEW YORKNY10017FUNDRAISING230029
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Membership Dues9188MembershipDues
Government Grants932490GovernmentGrants
All Other Contributions34988675AllOtherContributions
Noncash Contributions27363186NoncashContributions
Total Contributions35930353TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BUYING CLUB REVENUE748477748477
SHARED MAINTENANCE AND TRANSPORTA553277553277
STORAGE & HANDLING1485514855
FieldValueIRS element (for citing)
Total Program Service Revenue1316609TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column32541TotalRevenueColumn
Exclusion$32,541ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities915038Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities823365Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities91673Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column91673TotalRevenueColumn
Exclusion$91,673ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events925014GrossIncomeFundraisingEvents
Fundraising Direct Expenses433482FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column491532TotalRevenueColumn
Exclusion$491,532ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column37862708TotalRevenueColumn
Related Or Exempt Function Income1316609RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$615,746ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total68929Total
Program Services68929ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2805562Total
Program Services2115759ProgramServices
Management And General457142ManagementAndGeneral
Fundraising232661Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total451068Total
Program Services347322ProgramServices
Management And General72171ManagementAndGeneral
Fundraising31575Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total246624Total
Program Services189900ProgramServices
Management And General39460ManagementAndGeneral
Fundraising17264Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total294080Total
Program Services75360ProgramServices
Management And General218720ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total103525Total
Program Services77643ProgramServices
Management And General15529ManagementAndGeneral
Fundraising10353Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total212769Total
Program Services199101ProgramServices
Management And General6834ManagementAndGeneral
Fundraising6834Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total67112Total
Program Services67112ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total274378Total
Program Services246940ProgramServices
Management And General13719ManagementAndGeneral
Fundraising13719Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total152179Total
Program Services131798ProgramServices
Management And General13113ManagementAndGeneral
Fundraising7268Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
FOOD DISTRIBUTED2699548826995488
OTHER FOOD PURCHASES26060662606066
FREIGHT774958774958
FUNDRAISING ACTIVITIES439683439683

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total772222Total
Program Services744250ProgramServices
Management And General21701ManagementAndGeneral
Fundraising6271Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total36264643Total
Program Services34640626ProgramServices
Management And General858389ManagementAndGeneral
Fundraising765628Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY123941BOY
EOY232304EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7987724BOY
EOY9241361EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY98021EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY114578BOY
EOY87687EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1239920BOY
EOY1743350EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY49268BOY
EOY183073EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5078124LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3510645LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1480243BOY
EOY1567479EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1817980BOY
EOY2039197EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY463020BOY
EOY109567EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13276674BOY
EOY15302039EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY462812BOY
EOY765438EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY25121BOY
EOY68026EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY487933BOY
EOY833464EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11723324BOY
EOY13369090EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1065417BOY
EOY1099485EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12788741BOY
EOY14468575EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13276674BOY
EOY15302039EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1598065ReconcilationRevenueExpenses
Reconciliation Unrealized Invest81769ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18138653CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25585460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31194713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30491388CurrentTaxYearMinus1Year
Current Tax Year35922877CurrentTaxYear
Total141333091Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1775213CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1959971CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1580723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1460890CurrentTaxYearMinus1Year
Current Tax Year1316609CurrentTaxYear
Total8093406Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19913866CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27545431CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32775436CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31952278CurrentTaxYearMinus1Year
Current Tax Year37239486CurrentTaxYear
Total149426497Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509149426497PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-39090CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38090CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32701CurrentTaxYearMinus1Year
Current Tax Year32541CurrentTaxYear
Total106667Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-39090CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38090CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32701CurrentTaxYearMinus1Year
Current Tax Year32541CurrentTaxYear
Total106667Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19874776CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27587856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32813526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31984979CurrentTaxYearMinus1Year
Current Tax Year37272027CurrentTaxYear
Total149533164Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99930PublicSupportPercentage509
Prior Year Support Percentage0.99830PriorYearSupportPercentage
Investment Income Percentage0.00070InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00170PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis215743InvestmentCostOrOtherBasis
Book Value215743BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2768822InvestmentCostOrOtherBasis
Depreciation1982435Depreciation
Book Value786387BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis101804InvestmentCostOrOtherBasis
Depreciation77498Depreciation
Book Value24306BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1062358InvestmentCostOrOtherBasis
Depreciation892603Depreciation
Book Value169755BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis929397InvestmentCostOrOtherBasis
Depreciation558109Depreciation
Book Value371288BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1567479TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt38377959TotRevenueEtcAuditedFinclStmt
Other Revenues515251OtherRevenues
Revenue Not Rptd F990515251RevenueNotRptdF990
Revenue Subtotal37862708RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99037862708TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt36698125TotExpensesEtcAuditedFinclStmt
Other Expenses Included433482OtherExpensesIncluded
Expenses Not Rptd F990433482ExpensesNotRptdF990
Expenses Subtotal36264643ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99036264643TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 433,482. UNREALIZED GAIN 81,769.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 433,482.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALKNameOfEvent1
Gross Receipts Event1262622GrossReceiptsEvent1
Gross Revenue Event1262622GrossRevenueEvent1
Other Direct Expenses Event120576OtherDirectExpensesEvent1
Name Of Event2TURKEY FUNDNameOfEvent2
Gross Receipts Event298180GrossReceiptsEvent2
Gross Revenue Event298180GrossRevenueEvent2
Other Direct Expenses Event2273178OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events564212GrossReceiptsOtherEvents
Gross Revenue Other Events564212GrossRevenueOtherEvents
Other Direct Expenses Other Events139728OtherDirectExpensesOtherEvents
Gross Receipts Total925014GrossReceiptsTotal
Gross Revenue Total Events925014GrossRevenueTotalEvents
Other Direct Expenses Total Events433482OtherDirectExpensesTotalEvents
Direct Expense Summary Events433482DirectExpenseSummaryEvents
Net Income Summary491532NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
PIVOT MINISTRIES
485 JONE STREETBRIDGEPORTCT066080608390301512DISASTER RECOVERYDISASTER RECOVERYDISASTER RECOVERY
COLUMBUS HOUSE
PO BOX 7093NEW HAVENCT0651922251187318468DISASTER RECOVERY, KITCHEN EQUIPMENT
BRIDGEPORT RESCUE MISSION
1088 FAIRFIELD AVEBRIDGEPORTCT0660506136270512181DISASTER RECOVERY
RECOVERY NETWORK OF PROGRAMS
2 TRAP FALLS ROADSHELTONCT064840610397905098DISASTER RECOVERY
SHORELINE SOUP KITCHENS
PO BOX 804ESSEXCT0642606141272818000DISASTER RECOVERY
SHELTER FOR THE HOMELESS
137 HENRY STREETSTAMFORDCT069020611443558170DISASTER RECOVERY
VICTORY OUTREACH
562 SHELTON STREETBRIDGEPORTCT066080613870185500DISASTER RECOVERY, GENERATOR

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
NANCY L CARRINGTON
PRESIDENT/CEO155072000000088710163943000
BETH STOKES
CFO
JANET KNIFFIN
CDO

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99027363186NoncashContribsRptdF990
Method Of Determining RevenuesAVG WHOLESALE VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND PRESENTED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW. THE REVIEWED FORM 990 WAS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL TO FILE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND UPDATE THE FORM AT ANY TIME THAT THE INTEREST BECOMES A MATTER OF DISCUSSION BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, A SUB-COMMITTEE OF BOARD MEMBERS TO ANALYZE TOP MANAGEMENT'S COMPENSATION. COMPARATIVE TOOLS INCLUDING CONSULTANTS AND MARKET ANALYSIS ARE USED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT AT ITS ADMINISTRATIVE OFFICES IN EAST HAVEN, CT. THE FINANCIAL SATEMENT AND FORM 990 ARE ALSO AVAILABLE AT WWW.CTFOODBANK.ORG
THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ORGANIZATIONS INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.