BREAD FOR LIFE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BREAD FOR LIFE INC (EIN 06-1232902)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201321339349301212
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T10:18:51-00:00	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	PYTLIK & ALBINO LLC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 248	AddressLine1
City	MARION	City
State	CT	State
ZIP Code	06444	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	061232902	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BREAD FOR LIFE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BREA	NameControl
Phone	8602768389	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 925	AddressLine1
City	SOUTHINGTON	City
State	CT	State
ZIP Code	06489	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVE DONNELLY	Name
Title	TREASURER	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEROME T ALBINO	Name
Phone	8606212011	Phone
Date Prepared	2013-05-10	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)
Name Of Principal Officer Person	DAVE DONNELLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	162 DECKERT DRIVE	AddressLine1
City	PLANTSVILLE	City
State	CT	State
ZIP Code	06479	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	228723	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	southingtonbreadforlife.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	Bread for Life, Inc. is a meals program providing free daily meals, five days per week to needy individuals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	191135	ContributionsGrantsPriorYear
Contributions Grants Current Year	214119	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2060	InvestmentIncomePriorYear
Investment Income Current Year	1452	InvestmentIncomeCurrentYear
Other Revenue Current Year	11260	OtherRevenueCurrentYear
Total Revenue Prior Year	193195	TotalRevenuePriorYear
Total Revenue Current Year	226831	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	71596	SalariesEtcPriorYear
Salaries Etc Current Year	84796	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	95949	OtherExpensePriorYear
Other Expenses Current Year	138483	OtherExpensesCurrentYear
Total Expenses Prior Year	167545	TotalExpensesPriorYear
Total Expenses Current Year	223279	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25650	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3552	RevenuesLessExpensesCY
Total Assets BOY	289369	TotalAssetsBOY
Total Assets EOY	293099	TotalAssetsEOY
Total Liabilities BOY	1466	TotalLiabilitiesBOY
Total Liabilities EOY	1645	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	287903	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	291454	NetAssetsOrFundBalancesEOY
Mission Description	To provide meals and social interaction for individuals in need.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	223279	Expense
Revenue	226831	Revenue
Description	Providing meals and clothing to individuals in need.	Description
Total Program Service Expense	223279	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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	false	QuidProQuoContributions
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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVE DONNELLY TREASURER	NamePerson
Telephone Number	8606812455	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 925	AddressLine1
City	SOUTHINGTON	City
State	CT	State
ZIP Code	06489	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	Eldon Hafford	NamePerson
Title	Executive Director	Title
Average Hours Per Week	035.00	AverageHoursPerWeek
Key Employee	X	KeyEmployee
Reportable Comp From Organization	46265	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46265	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	18443	GovernmentGrants
All Other Contributions	195676	AllOtherContributions
Noncash Contributions	42500	NoncashContributions
Total Contributions	214119	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1452	TotalRevenueColumn
Related Or Exempt Function Income	1452	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13152	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1892	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11260	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	226831	TotalRevenueColumn
Related Or Exempt Function Income	1452	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46265	Total
Program Services	46265	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32505	Total
Program Services	32505	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6026	Total
Program Services	6026	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1053	Total
Program Services	1053	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4052	Total
Program Services	4052	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4221	Total
Program Services	4221	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16491	Total
Program Services	16491	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1190	Total
Program Services	1190	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13017	Total
Program Services	13017	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4791	Total
Program Services	4791	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Food, Clothing Community Support	69617	69617
Vehicle Expense	14228	14228
Paper Linen Supplies	9823	9823

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	223279	Total
Program Services	223279	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	227136	BOY
EOY	232221	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	28575	BOY
EOY	28575	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	72003	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39700	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33658	BOY
EOY	32303	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	289369	BOY
EOY	293099	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1466	BOY
EOY	1645	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1466	BOY
EOY	1645	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	287903	BOY
EOY	291454	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	287903	BOY
EOY	291454	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	289369	BOY
EOY	293099	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3552	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	182949	CurrentTaxYearMinus1Year
Current Tax Year	214119	CurrentTaxYear
Total	940227	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17776	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8485	CurrentTaxYearMinus1Year
Current Tax Year	11260	CurrentTaxYear
Total	66542	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	241665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	160470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191434	CurrentTaxYearMinus1Year
Current Tax Year	225379	CurrentTaxYear
Total	1006769	Total

Field	Value	IRS element (for citing)
Public Support Total509	1006769	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2060	CurrentTaxYearMinus1Year
Current Tax Year	1452	CurrentTaxYear
Total	14986	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2060	CurrentTaxYearMinus1Year
Current Tax Year	1452	CurrentTaxYear
Total	14986	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	191708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193494	CurrentTaxYearMinus1Year
Current Tax Year	226831	CurrentTaxYear
Total	1021755	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98530	PublicSupportPercentage509
Prior Year Support Percentage	0.98320	PriorYearSupportPercentage
Investment Income Percentage	0.01470	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01680	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72003	OtherCostOrOtherBasis
Depreciation	39700	Depreciation
Book Value	32303	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32303	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Walk-A-Thon	NameOfEvent1
Gross Receipts Event1	7151	GrossReceiptsEvent1
Gross Revenue Event1	7151	GrossRevenueEvent1
Other Direct Expenses Event1	261	OtherDirectExpensesEvent1
Name Of Event2	Soup Nite	NameOfEvent2
Gross Receipts Event2	4548	GrossReceiptsEvent2
Gross Revenue Event2	4548	GrossRevenueEvent2
Other Direct Expenses Event2	496	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	1453	GrossReceiptsOtherEvents
Gross Revenue Other Events	1453	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1135	OtherDirectExpensesOtherEvents
Gross Receipts Total	13152	GrossReceiptsTotal
Gross Revenue Total Events	13152	GrossRevenueTotalEvents
Other Direct Expenses Total Events	1892	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1892	DirectExpenseSummaryEvents
Net Income Summary	11260	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	20000	NumberOfContributions
Noncash Contribs Rptd F990	42500	NoncashContribsRptdF990
Method Of Determining Revenues	Director valued	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

Field	Value	IRS element (for citing)
Identifier	Form 990 Part I	Identifier
Explanation	Filed per requirement.	Explanation