MIDWEST FOOD BANK NFP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST FOOD BANK NFP INC (EIN 41-2120170)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349303580
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:47:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272509623 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phillips Salmi & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 S Main St | AddressLine1 |
| City | Washington | City |
| State | IL | State |
| ZIP Code | 61571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412120170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST FOOD BANK NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1703 S VETERANS PARKWAY | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KIESER | Name |
| Title | PRESIDENTCEO | Title |
| Phone | 3096635350 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Salmi | Name |
| PTIN | P00712052 | PTIN |
| Phone | 3094444909 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48343162 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIDWESTFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | AS A FAITH BASED ORGANIZATION IT IS THE MISSION OF MIDWEST FOOD BANK TO ALLEVIATE HUNGER AND POVERTY BY GATHERING AND DISTRIBUTING FOOD DONATIONS TO NOT-FOR-PROFITS AND DISASTER SITES WITHOUT COST TO THE RECIPIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 8981 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37108958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 47977051 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 189698 | OtherRevenuePriorYear |
| Other Revenue Current Year | 272675 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37305261 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48249943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 372864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 479679 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43339 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34523747 | OtherExpensePriorYear |
| Other Expenses Current Year | 47049829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34896611 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47529508 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2408650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 720435 | RevenuesLessExpensesCY |
| Total Assets BOY | 13378456 | TotalAssetsBOY |
| Total Assets EOY | 14835278 | TotalAssetsEOY |
| Total Liabilities BOY | 540303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1276690 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12838153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13558588 | NetAssetsOrFundBalancesEOY |
| Mission Description | AS A FAITH BASED ORGANIZATION IT IS THE MISSION OF MIDWEST FOOD BANK TO ALLEVIATE HUNGER AND POVERTY BY GATHERING AND DISTRIBUTING FOOD DONATIONS TO NOT-FOR-PROFITS AND DISASTER SITES WITHOUT COST TO THE RECIPIENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 47232850 | Expense |
| Description | APPROXIMATELY 9,147 TONS OF FOOD, BEVERAGE AND OTHER SUPPLIES WERE DISTRIBUTED TO 711 ORGANIZATIONS, BOTH LOCALLY AND NATIONWIDE. IT IS ESTIMATED THAT MORE THAN 94,475 HOURS OF VOLUNTEER TIME ARE CONTRIBUTED ANNUALLY TO THE ORGANIZATION IN PROVIDING FOOD DISTRIBUTION AND DISASTER RELIEF. | Description |
| Total Program Service Expense | 47232850 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID KIESER | NamePerson |
| Telephone Number | 3096635350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1703 S VETERANS PARKWAY | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ARDIE BUCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE HODEL | ||||||
| TREASURERCFO | 30.00 | X | 0 | 0 | 0 | X |
| DAVID KIESER | ||||||
| PRESIDENTCEO | 35.00 | X | 0 | 0 | 0 | X |
| JIM GAPINSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN FEIT | ||||||
| SECOND VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| LARRY HERMAN | ||||||
| FIRST VICE PRESIDENT | 40.00 | X | 0 | 0 | 0 | X |
| MARK MILLER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MERRY ANNE TUDY SCHMIED | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RALPH ENDRESS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM RIEKER | ||||||
| DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 47977051 | AllOtherContributions |
| Noncash Contributions | 44725136 | NoncashContributions |
| Total Contributions | 47977051 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307 | TotalRevenueColumn |
| Exclusion | $307 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24500 | TotalRevenueColumn |
| Exclusion | $24,500 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 90 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -90 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -90 | TotalRevenueColumn |
| Exclusion | -$90 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 307311 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 93129 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214182 | TotalRevenueColumn |
| Exclusion | $214,182 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33993 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33993 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48249943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33993 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $238,899 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447505 | Total |
| Program Services | 313255 | ProgramServices |
| Management And General | 120826 | ManagementAndGeneral |
| Fundraising | 13424 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32174 | Total |
| Program Services | 22523 | ProgramServices |
| Management And General | 8687 | ManagementAndGeneral |
| Fundraising | 964 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21244 | Total |
| Management And General | 21244 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7068 | Total |
| Program Services | 6714 | ProgramServices |
| Management And General | 354 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19577 | Total |
| Fundraising | 19577 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379720 | Total |
| Program Services | 339755 | ProgramServices |
| Management And General | 39160 | ManagementAndGeneral |
| Fundraising | 805 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20452 | Total |
| Program Services | 20452 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17799 | Total |
| Program Services | 16909 | ProgramServices |
| Management And General | 890 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513759 | Total |
| Program Services | 488063 | ProgramServices |
| Management And General | 25696 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61143 | Total |
| Program Services | 58086 | ProgramServices |
| Management And General | 3057 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD DRINK & OTHER SUPPLIES | 45334224 | 45334224 | |
| POSTAGE & SHIPPING | 149885 | 142391 | 7494 |
| VEHICLES | 245847 | 245847 | |
| MAINTENANCE | 199556 | 199556 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79555 | Total |
| Program Services | 45075 | ProgramServices |
| Management And General | 25911 | ManagementAndGeneral |
| Fundraising | 8569 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47529508 | Total |
| Program Services | 47232850 | ProgramServices |
| Management And General | 253319 | ManagementAndGeneral |
| Fundraising | 43339 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847052 | BOY |
| EOY | 1373942 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46808 | BOY |
| EOY | 101204 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6533405 | BOY |
| EOY | 6307943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9302420 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2250231 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5951191 | BOY |
| EOY | 7052189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13378456 | BOY |
| EOY | 14835278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16699 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540303 | BOY |
| EOY | 1259991 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540303 | BOY |
| EOY | 1276690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12838153 | BOY |
| EOY | 13558588 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12838153 | BOY |
| EOY | 13558588 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13378456 | BOY |
| EOY | 14835278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 720435 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| 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 | false | FederalGrantAuditRequired |
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 | 26117900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29964205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27471224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37270981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48284362 | CurrentTaxYear |
| Total | 169108672 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26117900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29964205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27471224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37270981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48284362 | CurrentTaxYear |
| Total | 169108672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 83087322 | AmountsSubstContributorsTotal |
| Public Support Total170 | 86021350 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24807 | CurrentTaxYear |
| Total | 122251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 169230923 | TotalSupport |
| Public Support Pertcentage170 | 0.50830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91600 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 676095 | OtherCostOrOtherBasis |
| Book Value | 676095 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5827787 | OtherCostOrOtherBasis |
| Depreciation | 709053 | Depreciation |
| Book Value | 5118734 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2798538 | OtherCostOrOtherBasis |
| Depreciation | 1541178 | Depreciation |
| Book Value | 1257360 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7052189 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 48523239 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 273296 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 273296 | RevenueNotRptdF990 |
| Revenue Subtotal | 48249943 | RevenueSubtotal |
| Total Revenue Per Form990 | 48249943 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47802804 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 273296 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 273296 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47529508 | ExpensesSubtotal |
| Total Expenses Per Form990 | 47529508 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D13 | Identifier |
| Return Reference | Footnote for uncertain tax position under FIN 48 Part X | ReturnReference |
| Explanation | MIDWEST FOOD BANK IS A NOT-FOR PROFIT CORPORATION EXEMPT FROM FEDERAL TAX UNDER CODE SECTION 501(C)(3) FOR ACTIVITIES DIRECTLY RELATED TO TAX-EXEMPT FUNCTIONS. UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE FOOD BANK HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2012. THE FOOD BANK IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX LAW. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARS BOARD (FASB) ASC 740-10 WHICH ADDRESSES INCOME TAXES. THE FOOD BANK BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED DECEMBER 31, 2012. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INDY CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 50932 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50932 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28090 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 82686 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 82686 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6809 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 173693 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 173693 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 58230 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 307311 | GrossReceiptsTotal |
| Gross Revenue Total Events | 307311 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 93129 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93129 | DirectExpenseSummaryEvents |
| Net Income Summary | 214182 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 789 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44818262 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | M1 | Identifier |
| Return Reference | Number of contributions or items or both Part I col b | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY IS THE TOTAL NUMBER OF TRUCKLOADS THE ORGANIZATION RECEIVED DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | THE ADMINISTRATOR IS THE BROTHER IN LAW OF ONE OF THE BOARD MEMBERS. THE COMPTROLLER IS THE SON IN LAW OF ONE OF THE BOARD MEMBERS. |
| O02 | Form 990 governing body review Part VI line 11 | BEFORE THE FORM 990 WAS FILED, IT WAS APPROVED BY THE BOARD OF DIRECTORS, THE REVIEW PROCESS INCLUDED A THREE STEP PROCESS: 1) A COPY WAS SENT TO THE MEMBERS OF THE AUDIT COMMITTEE FOR THEIR INPUT. 2) THE COMPTROLLER REPORTED THE FINDINGS TO THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS. 3)THE 990 WAS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. ONCE THE QUESTIONS AND COMMENTS WERE ADDRESSED SATISFACTORILY, THE BOARD OF DIRECTORS VOTES TO APPROVE THE FORM 990. |
| O03 | Conflict of interest policy compliance Part VI line 12c | POTENTIAL CONFLICTS OF INTEREST INVOLVING ANY & ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REPORTED TO THE BOARD OF DIRECOTS. THE WRITTEN CONFLICT OF INTERESTS POLICY IS DISCUSSED AND ENFORCED ANNUALLY AT A SCHEDULED BOARD MEETING. EACH DIRECTOR, OFFICER, AND MEMBERS OF THE BOARD OF DIRECTORS, AS WEEL AS KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. AN INDIVIDUAL INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. |
| O04 | Other officer or key employee compensation Part VI line 15b | IN MAY 2012, THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION OF MFB9S KEY EMPLOYEES & HIGHEST PAID EMPLOYEES, NAMELY THE CEO, CFO, FIRST VP, SECOND VP, COMPTROLLER, SENIOR DIRECTOR OF OPERATIONS, AND THE ADMINISTRATOR. THE BOARD OF DIRECTORS MEMBERS, CEO, CFO, FIRST VP AND SECOND VP STILL REMAIN VOLUNTARY KEY STAFF OF MFB WITH NO COMPENSATION WHATSOEVER. |
| O05 | Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN MANY CASES, THEY ARE AUTOMATICALLY AVAILABLE ON THE COMPANY WEBSITE FOR PUBLIC REVIEW. |
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