THE SOCIETY OF SAINT ANDREW INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE SOCIETY OF SAINT ANDREW INC (EIN 54-1285793)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-30
- IRS object ID
- 201200909349300735
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-30T11:59:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1119 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 245051119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541285793 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOCIETY OF ST ANDREW INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 4342995956 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3383 SWEET HOLLOW ROAD | AddressLine1 |
| City | BIG ISLAND | City |
| State | VA | State |
| ZIP Code | 24526 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN M WALDMANN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4342995956 | Phone |
| Date Signed | 2012-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL E JOHNSON | Name |
| PTIN | P00019699 | PTIN |
| Phone | 4348476643 | Phone |
| Date Prepared | 2012-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN M WALDMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3383 SWEET HOLLOW ROAD | AddressLine1 |
| City | BIG ISLAND | City |
| State | VA | State |
| ZIP Code | 24526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13568624 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ENDHUNGER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO INTRODUCE PEOPLE TO GOD'S GRACE IN JESUS CHRIST THROUGH MEETING THEIR HUNGERS: FOOD FOR THE BODY, GOD'S WORD FOR THE SPIRIT, COMMUNITY OF LOVE FOR THE HEART, OPPORTUNITY FOR THOSE WHO DESIRE ACTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 30729 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11746458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13503166 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57338 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15205 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11815568 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13568624 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1477710 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1419059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 319186 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10187058 | OtherExpensePriorYear |
| Other Expenses Current Year | 12150945 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11664768 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13570004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 150800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1380 | RevenuesLessExpensesCY |
| Total Assets BOY | 1955735 | TotalAssetsBOY |
| Total Assets EOY | 1957089 | TotalAssetsEOY |
| Total Liabilities BOY | 133689 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134986 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1822046 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1822103 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INTRODUCE PEOPLE TO GOD'S GRACE IN JESUS CHRIST THROUGH MEETING THEIR HUNGERS: FOOD FOR THE BODY, GOD'S WORD FOR THE SPIRIT, COMMUNITY OF LOVE FOR THE HEART, OPPORTUNITY FOR THOSE WHO DESIRE ACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3265003 | Expense |
| Description | THE POTATO PROJECT: THE FOCUS OF THIS PROGRAM IS ON SALVAGING POTATOES AND OTHER PRODUCE THAT ARE CONSIDERED TO BE UNMARKETABLE DUE TO SIZE OR OTHER SMALL FLAWS. THE PRODUCE IS GIVEN TO THE SOCIETY FREE OF CHARGE, BUT THE SOCIETY MUST PAY FOR PACKAGING AND FREIGHT. SALVAGED PRODUCE IS DISTRIBUTED TO FOOD BANKS AND VARIOUS OTHER ORGANIZATIONS, USUALLY IN TRUCKLOADS OF 45,000 LBS.THE POTATO PROJECT ALSO PURCHASES SEED POTATOES FOR SHIPMENT TO AREAS HAVING AVAILABLE LAND, BUT LACKING THE RESOURCES TO PURCHASE SEED. THE PRODUCE YIELDED FROM THE SEED POTATOES GOES TO THE NEEDY IN THE AREA OR TO A FOOD BANK. NORMALLY, 8 LBS. OF POTATOES ARE HARVESTED FOR EVERY POUND OF SEED.DURING 2011, THE POTATO PROJECT RECEIVED AND DISTRIBUTED 11,449,510 LBS. OF POTATOES AND OTHER TYPES OF PRODUCE AND COMMODITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 258370 | Expense |
| Revenue | 57338 | Revenue |
| Description | HARVEST OF HOPE: THIS IS A WORK/STUDY MISSION PROGRAM FOR ALL AGES WHERE PARTICIPANTS SPEND TIME STUDYING ABOUT THE PROBLEM OF WORLD HUNGER. SEVERAL EVENTS ARE CONDUCTED EVERY YEAR. THE HARVEST OF HOPE PARTICIPANTS TAKE PART IN SALVAGING PRODUCE FOR THE NEEDY. PARTICIPANTS PAY A FEE TO ATTEND.DURING 2011, THE HARVEST OF HOPE HAD A TOTAL OF 495 PARTICIPANTS WHO ATTENDED THE EVENTS AND SALVAGED AND DISTRIBUTED 118,390 LBS. OF PRODUCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9456656 | Expense |
| Description | GLEANING NETWORK: THIS PROGRAM USES VOLUNTEERS TO SALVAGE PRODUCE DIRECTLY FROM FARMS AND ORCHARDS. SALVAGED PRODUCE IS GLEANED FROM FIELDS THAT HAVE BEEN HARVESTED OR IS GATHERED FROM FIELDS THAT ARE DONATED BY FARMERS. PRODUCE IS PICKED UP AT THE GLEANING SITE BY A FOOD BANK OR OTHER ORGANIZATION, OR IS DISTRIBUTED DIRECTLY BY SOCIETY OF ST. ANDREW VOLUNTEERS.DURING 2011, THE GLEANING NETWORK HAD APPROXIMATELY 30,729 VOLUNTEERS WHO SALVAGED AND DISTRIBUTED 15,408,536 LBS. OF PRODUCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115798 | Expense |
| Description | STRATEGIC PROGRAMS: INITIATIVES UNDER THIS PROGRAM FOCUS ON INVOLVING THE NATIONAL CHURCH (ALL DENOMINATIONS) IN A DEDICATED AND COORDINATED EFFORT TO END HUNGER IN THE UNITED STATES AND ELSEWHERE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 115798 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 13095827 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4342995956 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3383 SWEET HOLLOW ROAD | AddressLine1 |
| City | BIG ISLAND | City |
| State | VA | State |
| ZIP Code | 24526 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WALLACE BRUCE | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| HANKE GIL | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| DAVIDSON COOPER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| BROWDER MIKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN HARRIETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARK ED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVIES LARRY | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| DOWELL JOHN | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| DUNCAN ALEXANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUNCAN VALERIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EUBANKS ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FORREST ROBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GOMEZ BARBARA | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| HOTTLE WARREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUGHES HASBROUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIGER SHAWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUCK SALLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUTGEN KEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOORE STEVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SYLVESTER-JOHNSON JOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMBS PAUL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONGUE JIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VAN MATRE PAULETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WITHERINGTON TOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALDMANN STEVEN M | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 87495 | 0 | 8489 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87495 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8489 | 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 | 13503166 | AllOtherContributions |
| Noncash Contributions | 10816529 | NoncashContributions |
| Total Contributions | 13503166 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 561499 | BusinessCode |
| Total Revenue Column | 57338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57338 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57338 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8120 | TotalRevenueColumn |
| Exclusion | $8,120 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13568624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57338 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,120 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95983 | Total |
| Program Services | 80626 | ProgramServices |
| Management And General | 9598 | ManagementAndGeneral |
| Fundraising | 5759 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000111 | Total |
| Program Services | 713731 | ProgramServices |
| Management And General | 102128 | ManagementAndGeneral |
| Fundraising | 184252 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60627 | Total |
| Program Services | 39591 | ProgramServices |
| Management And General | 6335 | ManagementAndGeneral |
| Fundraising | 14701 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182318 | Total |
| Program Services | 138650 | ProgramServices |
| Management And General | 15429 | ManagementAndGeneral |
| Fundraising | 28239 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80020 | Total |
| Program Services | 58245 | ProgramServices |
| Management And General | 7976 | ManagementAndGeneral |
| Fundraising | 13799 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26723 | Total |
| Program Services | 16800 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
| Fundraising | 9159 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8033 | Total |
| Program Services | 5810 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
| Fundraising | 2169 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24248 | Total |
| Program Services | 13495 | ProgramServices |
| Management And General | 684 | ManagementAndGeneral |
| Fundraising | 10069 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59756 | Total |
| Program Services | 58455 | ProgramServices |
| Management And General | 759 | ManagementAndGeneral |
| Fundraising | 542 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86309 | Total |
| Program Services | 81017 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 5187 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2241 | Total |
| Program Services | 1972 | ProgramServices |
| Management And General | 157 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28992 | Total |
| Program Services | 25513 | ProgramServices |
| Management And General | 2029 | ManagementAndGeneral |
| Fundraising | 1450 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32434 | Total |
| Program Services | 29758 | ProgramServices |
| Management And General | 777 | ManagementAndGeneral |
| Fundraising | 1899 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCE DISTRIBUTED | 10850591 | 10850591 | ||
| FREIGHT | 430883 | 430883 | ||
| MATERIALS & LABOR | 394283 | 394283 | ||
| POSTAGE | 61397 | 24191 | 1336 | 35870 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145055 | Total |
| Program Services | 132216 | ProgramServices |
| Management And General | 6860 | ManagementAndGeneral |
| Fundraising | 5979 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13570004 | Total |
| Program Services | 13095827 | ProgramServices |
| Management And General | 154991 | ManagementAndGeneral |
| Fundraising | 319186 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922560 | BOY |
| EOY | 939424 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16222 | BOY |
| EOY | 5391 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3751 | BOY |
| EOY | 2552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 573349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 307805 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287447 | BOY |
| EOY | 265544 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724905 | BOY |
| EOY | 743328 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850 | BOY |
| EOY | 850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1955735 | BOY |
| EOY | 1957089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36171 | BOY |
| EOY | 53617 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97518 | BOY |
| EOY | 81369 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133689 | BOY |
| EOY | 134986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715671 | BOY |
| EOY | 1822103 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106375 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822046 | BOY |
| EOY | 1822103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1955735 | BOY |
| EOY | 1957089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1380 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1437 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 6700280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8619407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11761714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11640083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13396666 | CurrentTaxYear |
| Total | 52118150 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6700280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8619407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11761714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11640083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13396666 | CurrentTaxYear |
| Total | 52118150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 52118150 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8120 | CurrentTaxYear |
| Total | 144279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52262429 | TotalSupport |
| Gross Receipts From Admissions Etc | 266779 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99630 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 108085 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4522 | InvestmentEarningsOrLosses |
| End Of Year Balance | 112607 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 105428 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2657 | InvestmentEarningsOrLosses |
| End Of Year Balance | 108085 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78941 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 1487 | InvestmentEarningsOrLosses |
| End Of Year Balance | 105428 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7500 | OtherCostOrOtherBasis |
| Book Value | 7500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351548 | OtherCostOrOtherBasis |
| Depreciation | 146451 | Depreciation |
| Book Value | 205097 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214301 | OtherCostOrOtherBasis |
| Depreciation | 161354 | Depreciation |
| Book Value | 52947 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 265544 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 599092 | F |
| MORTGAGE AND ASSET BACKED SECURITIES | 107769 | F |
| MUTUTAL FUNDS | 36467 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 743328 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION, CURRENT MATURITIES | $14,346 |
| CAPITAL LEASE OBLIGATION, LONG-TERM | $30,446 |
| ACCRUED OBLIGATIONS | $36,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 81369 | TotalOfAmounts |
| Total Revenue | 13568624 | TotalRevenue |
| Total Expenses | 13570004 | TotalExpenses |
| Excess Or Deficit For Year | -1380 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1437 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1437 | TotalAdjustments |
| Excess Or Deficit Per FS | 57 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13570061 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1437 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1437 | RevenueNotRptdF990 |
| Revenue Subtotal | 13568624 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13568624 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13570004 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13570004 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13570004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ORGANIZATION'S INCOME ON ENDOWMENT FUNDS ARE USED AS NEEDED TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9999 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10816529 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT OF THE SOCIETY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL REVIEW PROCESS WITH BOARD MEMBERS AND STAFF. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE END OF YEAR PERFORMANCE REVIEW PROCESS. THE EXECUTIVE DIRECTOR ALSO COLLECTS INFORMATION FROM THE AVAILABLE RESOURCES REGARDING NATIONAL STANDARDS OF COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE AND BUDGET. THESE NATIONAL AVERAGES ARE USED TO DEVELOP THE SOCIETY'S COMPENSATION BRACKETS, BASED ON WHAT THE BUDGET AND FUNDING WILL ALLOW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT NO COST. FINANCIAL INFORMATION IS ALSO PROVIDED ON THE SOCIETY'S WEBSITE AND THROUGH VARIOUS NONPROFIT WATCHDOG GROUPS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,437. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES SELECTION OF AUDITORS AND REVIEW OF FINANCIAL STATEMENTS. | AUDIT COMMITTEE |