FOOD FINDERS FOOD BANK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FINDERS FOOD BANK INC (EIN 31-1020198)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-04
- IRS object ID
- 201311559349300421
- 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 | 2013-06-04T10:43:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRARDOT STRAUCH & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1497 | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47902 | 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 | 311020198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FINDERS FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 7654710062 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 OLYMPIA COURT | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 479095182 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATY O BUNDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7654710062 | Phone |
| Date Signed | 2013-05-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL Z BLOMEKE CPA | Name |
| Phone | 7654235313 | Phone |
| Date Prepared | 2013-05-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10237881 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOOD-FINDERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 22775 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9704269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9625493 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 743717 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 567484 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25230 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26093 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 883 | OtherRevenuePriorYear |
| Other Revenue Current Year | 558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10474099 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10219628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 656129 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 819983 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 91956 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 130739 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 270159 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9349778 | OtherExpensePriorYear |
| Other Expenses Current Year | 9382653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10097863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10333375 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 376236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -113747 | RevenuesLessExpensesCY |
| Total Assets BOY | 3726244 | TotalAssetsBOY |
| Total Assets EOY | 3761851 | TotalAssetsEOY |
| Total Liabilities BOY | 112571 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 196386 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3613673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3565465 | NetAssetsOrFundBalancesEOY |
| Mission Description | DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6578431 | Expense |
| Description | TO ELIMINATE HUNGER IN MID-NORTH INDIANA BY PROVIDING FOOD AND ESSENTIAL NONFOOD PRODUCTS TO NONPROFIT AGENCIES THAT SERVE LOW-INCOME HOOSIERS. WE SERVE 178 AGENCIES IN A 16 COUNTY AREA AND DISTRIBUTE OVER 6 MILLION POUNDS OF FOOD A YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3136786 | Expense |
| Description | OUTREACH PROGRAMS TO SCHOOL CHILDREN AND MOBILE FOOD PANTRIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9715217 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATY O BUNDER | NamePerson |
| Telephone Number | 7654711101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 OLYMPIA COURT | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47909 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BUNDER KATY O | ||||||
| EXECUTIVE DI | 40.00 | X | 74520 | 0 | 8294 | |
| MCQUEEN SHERRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDERSON LARRY | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| PAARKENNETH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | X |
| DUTTLINGER LINDA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KERKHOFF MARY ANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GIPE KATHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KLINGERMANTRENTEN | ||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| THOMAS GERALD W | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHOOK WESLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEMAY DENNIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | X |
| CURTIS STEVE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHEN PAULINE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MILLS JAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REED DOROTHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TROIKE JEFF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WHITLOW LARRY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74520 | TotalReportableCompFromOrg |
| Total Other Compensation | 8294 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 332699 | FundraisingEvents |
| Government Grants | 115601 | GovernmentGrants |
| All Other Contributions | 9177193 | AllOtherContributions |
| Noncash Contributions | 7882083 | NoncashContributions |
| Total Contributions | 9625493 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 567484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 567484 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 567484 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25434 | TotalRevenueColumn |
| Exclusion | $25,434 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18912 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18253 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 659 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 659 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 332699 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 558 | TotalRevenueColumn |
| Exclusion | $558 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 558 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10219628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 568143 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,992 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643190 | Total |
| Program Services | 349637 | ProgramServices |
| Management And General | 196170 | ManagementAndGeneral |
| Fundraising | 97383 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28902 | Total |
| Program Services | 15711 | ProgramServices |
| Management And General | 8815 | ManagementAndGeneral |
| Fundraising | 4376 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87931 | Total |
| Program Services | 47799 | ProgramServices |
| Management And General | 26819 | ManagementAndGeneral |
| Fundraising | 13313 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59960 | Total |
| Program Services | 32594 | ProgramServices |
| Management And General | 18288 | ManagementAndGeneral |
| Fundraising | 9078 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9250 | Total |
| Management And General | 9250 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130739 | Total |
| Fundraising | 130739 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32858 | Total |
| Program Services | 14217 | ProgramServices |
| Management And General | 18641 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10881 | Total |
| Program Services | 1672 | ProgramServices |
| Management And General | 9209 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65947 | Total |
| Program Services | 58163 | ProgramServices |
| Management And General | 7784 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131483 | Total |
| Program Services | 131483 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31126 | Total |
| Program Services | 13316 | ProgramServices |
| Management And General | 17810 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3461 | Total |
| Management And General | 3461 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95406 | Total |
| Program Services | 85664 | ProgramServices |
| Management And General | 9742 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16197 | Total |
| Program Services | 11896 | ProgramServices |
| Management And General | 4301 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FOOD DISTRIBUTED | 7808997 | 7808997 | ||
| PURCHASED FOOD SOLD | 1049573 | 1049573 | ||
| SUPPLIES | 107378 | 91905 | 203 | 15270 |
| MISCELLANEOUS | 12076 | 12076 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8020 | Total |
| Program Services | 2590 | ProgramServices |
| Management And General | 5430 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10333375 | Total |
| Program Services | 9715217 | ProgramServices |
| Management And General | 347999 | ManagementAndGeneral |
| Fundraising | 270159 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258877 | BOY |
| EOY | 100001 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240290 | BOY |
| EOY | 249951 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48873 | BOY |
| EOY | 53116 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024946 | BOY |
| EOY | 1028835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2395033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1072541 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234114 | BOY |
| EOY | 1322492 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770731 | BOY |
| EOY | 825397 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136445 | BOY |
| EOY | 171268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11868 | BOY |
| EOY | 10691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3726244 | BOY |
| EOY | 3761851 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70144 | BOY |
| EOY | 61380 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 88310 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42427 | BOY |
| EOY | 46696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112571 | BOY |
| EOY | 196386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2472298 | BOY |
| EOY | 2230993 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004931 | BOY |
| EOY | 1188219 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136444 | BOY |
| EOY | 146253 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3613673 | BOY |
| EOY | 3565465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3726244 | BOY |
| EOY | 3761851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -113747 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 65539 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | 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 | 2829712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3962146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5121624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9472572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9625493 | CurrentTaxYear |
| Total | 31011547 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2829712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3962146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5121624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9472572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9625493 | CurrentTaxYear |
| Total | 31011547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31011547 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25434 | CurrentTaxYear |
| Total | 111726 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 558 | CurrentTaxYear |
| Total | 3547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31126820 | TotalSupport |
| Gross Receipts From Admissions Etc | 567484 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187148 | OtherCostOrOtherBasis |
| Book Value | 187148 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1377989 | OtherCostOrOtherBasis |
| Depreciation | 556496 | Depreciation |
| Book Value | 821493 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 829896 | OtherCostOrOtherBasis |
| Depreciation | 516045 | Depreciation |
| Book Value | 313851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1322492 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $28,416 |
| ACCRUED VACATION | $14,714 |
| PAYROLL WITHHOLDINGS | $3,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46696 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10285167 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 65539 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 65539 | RevenueNotRptdF990 |
| Revenue Subtotal | 10219628 | RevenueSubtotal |
| Total Revenue Per Form990 | 10219628 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10333375 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10333375 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10333375 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | ReturnReference |
| Explanation | ROUNDING 0 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAIL APPEAL | NameOfEvent1 |
| Gross Receipts Event1 | 268489 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 268489 | CharitableContributionsEvent1 |
| Name Of Event2 | HUNGER HIKE | NameOfEvent2 |
| Gross Receipts Event2 | 26096 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26096 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38114 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 38114 | CharitableContribOtherEvents |
| Gross Receipts Total | 332699 | GrossReceiptsTotal |
| Charitable Contributions Total | 332699 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 165 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4739990 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7868383 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FEEDING AMERICA VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13535 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SORT FOOD AT THE FOOD BANK PICK UP DONATIONS FROM LOCAL BUSINESS PARTICIPATE IN LOCAL "FUNDRAISING" EVENTS SUCH AS: HUNGER HIKE LETTER CARRIERS FOOD DRIVE DRIVE AWAY HUNGER FOOD DRIVE HOST A FOOD DRIVE FILL SPECIAL FOOD BACKPACKS FOR LOCAL SCHOOLS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE CHAIR OF FINANCE COMMITTEE, EXECUTIVE DIRECTOR AND DIRECTOR OF BUSINESS, WHO REPORT THEIR REVIEW AND APPROVAL ALONG WITH COPIES OF THE RETURN TO THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS REVIEWED AT THE ANNUAL BOARD MEETING. BOARD MEMBERS ARE INSTRUCTED ABOUT THE POLICY AND ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING IN JANUARY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AS PART OF ANNUAL BUDGET PROCEDURES THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN TIPPECANOE COUNTY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | AS PART OF ANNUAL BUDGET PROCEDURES THE BOARD EVALUATES THE PERFORMANCE AND REVIEWS THE COMPENSATION OF OTHER LIKE POSITIONS IN TIPPECANOE COUNTY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | ROUNDING 0 |
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