MARYS MEALS USA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARYS MEALS USA INC (EIN 33-1215331)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-25
- IRS object ID
- 201342989349300524
- 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 | 2013-10-25T11:19:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 331215331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S MEALS USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 8003854983 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 BLOOMFIELD AVE NO 280 | AddressLine1 |
| City | BLOOMFIELD | City |
| State | NJ | State |
| ZIP Code | 07003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANA LDIEZ DE RIVERA-LAFFONT | Name |
| Title | CHAIRMAN | Title |
| Phone | 8003854983 | Phone |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANA LDIEZ DE RIVERA-LAFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 BLOOMFIELD AVE NO 280 | AddressLine1 |
| City | BLOOMFIELD | City |
| State | NJ | State |
| ZIP Code | 07003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1107314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARYSMEALSUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE AWARENESS OF CHILD HUNGER IN THE WORLD'S POOREST COUNTRIES AND TO ACCEPT DONATIONS TO PROVIDE A DAILY MEAL IN EXISTING SCHOOLS TO CHILDREN IN THESE COUNTRIES IN ORDER THAT THEY MAY BE ENCOURAGED TO ATTEND SCHOOL AND GAIN AN EDUCATION AS WELL AS NUTRITION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 720904 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1107314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 720904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1107314 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 620000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 637639 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47148 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62886 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27443 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33762 | OtherExpensePriorYear |
| Other Expenses Current Year | 251916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 700910 | TotalExpensesPriorYear |
| Total Expenses Current Year | 952441 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19994 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 154873 | RevenuesLessExpensesCY |
| Total Assets BOY | 239535 | TotalAssetsBOY |
| Total Assets EOY | 400375 | TotalAssetsEOY |
| Total Liabilities BOY | 500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6467 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 239035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 393908 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE PEOPLE TO OFFER THEIR MONEY, GOODS, SKILLS, TIME, OR PRAYER, AND THROUGH THIS INVOLVEMENT, PROVIDE THE MOST EFFECTIVE HELP TO THOSE SUFFERING THE EFFECTS OF EXTREME POVERTY IN THE WORLD'S POOREST COMMUNITIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 642724 | Expense |
| Grants | 637639 | Grants |
| Description | MARY'S MEALS USA CONTRIBUTED GRANTS TO THE MARY'S MEALS GLOBAL ORGANIZATION AND ITS PARTNERS WHICH INCREASED THE TOTAL NUMBER OF CHILDREN BEING FED AT SCHOOL WITH MARY'S MEALS TO 734,192 IN 2012 FROM 581,000 IN 2011. THESE GRANTS MAINLY SUPPORTED PROGRAMS IN MALAWI, LIBERIA AND HAITI AS WELL AS CONTINUED TO ASSIST IN FAMINE RELIEF IN EAST AFRICA. IN ADDITION TO THE GENERAL FEEDING PROGRAM IN MALAWI, US SPONSORS DESIGNATED FUNDS TO CONSTRUCT 17 PERMANENT KITCHENS WHICH WERE ADDED TO EXISTING SCHOOLS WHERE VOLUNTEERS CAN SAFELY PREPARE THE DAILY MEAL FOR THE CHILDREN. ALSO IN MALAWI, SUPPORTERS SPONSORED FEEDINGS AT 12 SCHOOLS FOR AN ENTIRE SCHOOL YEAR. THE MEAL IS USUALLY LIKUNI PHALA (HOT PORRIDGE) GROWN LOCALLY WHEN POSSIBLE. IN LIBERIA, SUPPORTERS ALSO SPONSORED FEEDINGS AT 3 SCHOOLS FOR AN ENTIRE SCHOOL YEAR. THE MEAL THERE CONSISTS OF CORN SOYA BLEND PORRIDGE TWICE A WEEK AND A RICE MEAL THREE DAYS A WEEK. THESE MEALS ARE SUPPLEMENTED WITH FRESH VEGETABLES FROM THEIR COMMUNITY SCHOOL GARDENS. IN HAITI,SUPPORTERS CONTRIBUTED TO THE GLOBAL EFFORT IN REACHING 19,000 CHILDREN IN AREAS OF EXTREME POVERTY AND IN EAST AFRICA, ASSISTED WITH PARTNER ORGANIZATION IN MOGADISHU TO PROVIDE LIFE SAVING MEALS IN 4 FEEDING CENTERS THERE. THE GLOBAL AVERAGE COST IN 2012 TO FEED ONE CHILD A DAILY MEAL FOR THE ENTIRE SCHOOL YEAR IN ONE OF THE 16 COUNTRIES WE WORK IN WAS $16.80. THE NUMBER OF COMMITTED RECURRING DONORS TO MARY'S MEALS USA REACHED OVER 500 IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241035 | Expense |
| Description | IN 2012, MARY'S MEALS USA FUNDED THE PRODUCTION OF "CHILD 31" BY AWARD WINNING GRASSROOTS FILMS. THIS EXPENSE WAS GENEROUSLY SPONSORED BY A FAMILY FOUNDATION GRANT AND AN INDIVIDUAL DONOR. IT IS A 30 MINUTE DOCUMENTARY OF THE STORY OF MARY'S MEALS WITH ITS FOUNDER, MAGNUS MACFARLANE-BARROW, DESCRIBING THE JOURNEY AND THE MISSION ON LOCATION IN AFRICA AND INDIA. THIS FILM PROVIDES THE EDUCATIONAL INFORMATION TO SUPPORT OUR PROGRAM OF SPREADING AWARENESS OF THE HUNGER CRISIS FACED BY CHILDREN EACH DAY IN THE WORLD'S POOREST COUNTRIES AS WELL AS THE IMPORTANCE OF SCHOOL ATTENDANCE ALONG WITH NUTRITION TO FORM THE LADDER OUT OF POVERTY FOR THEM IN THE FUTURE. MARY'S MEALS ENCOURAGES SCHOOL ATTENDANCE BY PROVIDING THE DAILY MEAL FOR THESE CHILDREN AT THEIR EXISTING PLACE OF EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 883759 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA DECKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8003854983 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 BLOOMFIELD AVE | AddressLine1 |
| City | BLOOMFIELD | City |
| State | NJ | State |
| ZIP Code | 07003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALBERT J HOLDER | ||||||
| CHAIRMAN, TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MICHELLE RODRIGUEZ HOLDER | ||||||
| DIRECTOR, SECRETARY, VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MAGNUS MACFARLANE BARROW | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAMES KENNEDY | ||||||
| DIRECTOR, TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LOURDES GUTIERREZ | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LOURDES DIEGO | ||||||
| DIRECTOR, VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PEDRO DE ARMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS MOSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LYNN MOSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANA DIEZ DE RIVERA-LAFFONT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOURDES FANJUL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT P MALONEY CM | ||||||
| DIRECTOR | 1.00 | 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 | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1107314 | AllOtherContributions |
| Noncash Contributions | 200 | NoncashContributions |
| Total Contributions | 1107314 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1107314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637639 | Total |
| Program Services | 637639 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51776 | Total |
| Program Services | 23685 | ProgramServices |
| Management And General | 15350 | ManagementAndGeneral |
| Fundraising | 12741 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5642 | Total |
| Program Services | 2652 | ProgramServices |
| Management And General | 1635 | ManagementAndGeneral |
| Fundraising | 1355 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5468 | Total |
| Program Services | 2483 | ProgramServices |
| Management And General | 1665 | ManagementAndGeneral |
| Fundraising | 1320 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576 | Total |
| Management And General | 576 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9679 | Total |
| Program Services | 1463 | ProgramServices |
| Management And General | 8216 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13205 | Total |
| Program Services | 3694 | ProgramServices |
| Management And General | 2080 | ManagementAndGeneral |
| Fundraising | 7431 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354 | Total |
| Management And General | 1354 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Program Services | 275 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3535 | Total |
| Program Services | 1400 | ProgramServices |
| Management And General | 735 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056 | Total |
| Program Services | 128 | ProgramServices |
| Management And General | 854 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CHILD 31 | 209091 | 209091 | ||
| ONLINE PROCESSING FEES | 8119 | 8119 | ||
| MISCELLANEOUS | 4309 | 815 | 543 | 2951 |
| BANK FEES | 442 | 434 | 2 | 6 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952441 | Total |
| Program Services | 883759 | ProgramServices |
| Management And General | 41239 | ManagementAndGeneral |
| Fundraising | 27443 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239535 | BOY |
| EOY | 385326 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13647 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239535 | BOY |
| EOY | 400375 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 6467 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 6467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202237 | BOY |
| EOY | 175668 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36798 | BOY |
| EOY | 218240 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239035 | BOY |
| EOY | 393908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239535 | BOY |
| EOY | 400375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 154873 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 10221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1107314 | CurrentTaxYear |
| Total | 2367015 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1107314 | CurrentTaxYear |
| Total | 2367015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 171306 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2195709 | PublicSupportTotal170 |
| Total Support | 2367015 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1107314 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1107314 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1107314 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 952441 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 952441 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 952441 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS TAKEN (2009-2011) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND CARRIBEAN | 0 | 0 | PROGRAM SERVICES | SCHOOL FEEDING | 50000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SCHOOL FEEDING | 586722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 636722 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 636722 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | SCHOOL FEEDING | 175248 | WIRE |
| SUB-SAHARAN AFRICA | SCHOOL FEEDING | 411474 | WIRE |
| CENTRAL AMERICA AND THE CARRIBEAN | SCHOOL FEEDING | 50000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: OUR PRESIDENT, MAGNUS MACFARLANE-BARROW AND SOME OF OUR BOARD DIRECTORS AND/OR KEY EMPLOYEES OF MARY'S MEALS USA TRAVEL TO SELECTED PROGRAM SITES TO SEE THEIR OPERATIONS. IN 2012, DIRECTORS VISITED OUR LARGEST PROGRAM IN MALAWI. ALSO' KEY EMPLOYEES OF OUR GLOBAL HEADQUARTERS, WHERE RECORDS ARE MAINTAINED ON THE PROGRAMS, VISIT THE PROGRAM SITES TO MONITOR OPERATIONS. OUR USA BOARD RECEIVES ANNUAL REPORTS FROM OUR GLOBAL HEADQUARTERS ON THE USE OF THE GRANTED FUNDS IN THAT YEAR. IN ADDITION, MARY'S MEALS USA RELIES ON PWC'S INDEPENDENT AUDIT OF MARY'S MEALS, OUR GLOBAL HEADQUARTERS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN 2012, MARY'S MEALS USA FUNDED THE PRODUCTION OF "CHILD 31" BY AWARD WINNING GRASSROOTS FILMS. THIS EXPENSE WAS GENEROUSLY SPONSORED BY A FAMILY FOUNDATION GRANT AND AN INDIVIDUAL DONOR. IT IS A 30 MINUTE DOCUMENTARY OF THE STORY OF MARY'S MEALS WITH ITS FOUNDER, MAGNUS MACFARLANE-BARROW, DESCRIBING THE JOURNEY AND THE MISSION ON LOCATION IN AFRICA AND INDIA. THIS FILM PROVIDES THE EDUCATIONAL INFORMATION TO SUPPORT OUR PROGRAM OF SPREADING AWARENESS OF THE HUNGER CRISIS FACED BY CHILDREN EACH DAY IN THE WORLD'S POOREST COUNTRIES AS WELL AS THE IMPORTANCE OF SCHOOL ATTENDANCE ALONG WITH NUTRITION TO FORM THE LADDER OUT OF POVERTY FOR THEM IN THE FUTURE. MARY'S MEALS ENCOURAGES SCHOOL ATTENDANCE BY PROVIDING THE DAILY MEAL FOR THESE CHILDREN AT THEIR EXISTING PLACE OF EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | OUR CHAIRMAN/TREASURER ALBERT J HOLDER AND SECRETARY/VICE PRESIDENT MICHELLE RODRIGUEZ HOLDER ARE MARRIED. DIRECTORS THOMAS MOSER AND MARY LYNN MOSER ARE MARRIED. LOURDES GUTIERREZ IS THE MOTHER OF LOURDES FANJUL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE 990 IS PREPARED BY THE CPA FIRM, IT IS THEN REVIEWED BY THE MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, SCHEDULE A | IN THE PAST, WE HAVE INCORRECTLY CHECKED THE BOX 9 IN SCHEDULE A PART I. WE HAVE CORRECTED THE ERROR THIS YEAR BY CHECKING BOX 7. PER OUR IRS DETERMINATION LETTER, WE ARE CORRECTLY LISTED AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)VI). WE HAVE ALSO CORRECTLY COMPLETED PART II OF SCHEDULE A. |
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